Quantitative Targets under the 15th Medium-Term Management Plan
First written in FY2021. 3 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2023: 2 of 9 companies on the "Worse" side.
0 other companies' latest entry also says "Achieved".
- FY2022AchievedAnnual report
「Indicator Target (FY2023) Actual (FY2022) Reason for using the indicator ① Capital adequacy ratio 11% or higher 11.77% To maintain soundness ② Core business net income ¥5 billion or higher ¥6.1 billion To pursue profitability ③ Core OHR Below 70% 65.77% To pursue efficiency ④ Core business net income ROE 5% or higher 5.65% To pursue profitability and efficiency ⑤ Net income ¥2.5 billion or higher ¥3.3 billion To pursue profitability」
Actual results for FY2022 met all the final-year targets under the 15th Medium-Term Management Plan: a non-consolidated capital adequacy ratio of 11% or higher, core business net income of ¥5 billion or higher, core OHR below 70%, core business net income ROE of 5% or higher, and net income of ¥2.5 billion or higher. - FY2022-Q3RestatedAnnual report
「There were no significant changes or newly established matters during the first nine months of the current consolidated fiscal period.」
In FY2022-Q3, the company continued to state that there had been no material changes or newly established matters concerning objective indicators and other measures used to assess the achievement of management targets, including the quantitative targets under the 15th Medium-Term Management Plan. - FY2022-Q2RestatedAnnual report
「There were no significant changes or newly established matters during the second quarter of the current consolidated fiscal period.」
The company states that there have been no material changes or newly established matters concerning objective indicators and other measures used to assess the achievement of management targets. - FY2022-Q1RestatedAnnual report
「There were no significant changes or newly established matters during the first quarter of the current consolidated fiscal period.」
The company states that there have been no material changes or newly established matters concerning objective indicators and other measures used to assess the achievement of management targets. - FY2021First statedAnnual report
「Targets (FY2023) ① Non-consolidated capital adequacy ratio 11% or higher ② Core business net income ¥5 billion or higher ③ Core OHR Below 70% ④ Core business net income ROE 5% or higher ⑤ Net income ¥2.5 billion or higher」
For FY2023, the final year of the 15th Medium-Term Management Plan, the Bank set targets of a non-consolidated capital adequacy ratio of 11% or higher, core business net income of ¥5 billion or higher, core OHR below 70%, core business net income ROE of 5% or higher, and net income of ¥2.5 billion or higher.