Numerical Targets under “Hishō 2020”
First written in FY2017. 6 of 10 entries say "Restated". Latest entry: FY2020.
No other company in this theme has enough history to compare yet.
- FY2020AdvancedAnnual report
「Consolidated net income*1: 222, 214, 228, 202, 230; consolidated non-interest income ratio*2: 20.4%, 20.7%, 19.9%, 20.2%, 22.0%; assets under management*3: 9,577, 9,533, 9,532, 8,710, 11,700; individual core customers*4: 208.9, 211.9, 212.9, 213.1, 230; corporate core customers*4: 9.6, 10.2, 10.5, 10.9, 10」
The Group disclosed final-year results for “Hishō 2020.” Corporate core customers reached 109,000, exceeding the target of 100,000, while consolidated net income, the non-interest income ratio, assets under management and individual core customers fell short of their final-year targets. - FY2020-Q2RestatedAnnual report
「During the six-month period ended June 30, there were no material changes to the management policies, management strategies or other objective indicators used to assess the achievement of management objectives of our group.」
The Group has confirmed that there have been no material changes during the current quarter to the management targets and numerical targets related to “Hishō 2020.” - FY2020-Q1RestatedAnnual report
「During the three months ended the first quarter of the current consolidated fiscal year, there were no significant changes in the business and financial issues that the Group must address.」
The Group has reconfirmed that there have been no material changes during the current quarter to the management targets and numerical targets related to “Hishō 2020.” - FY2019AdvancedAnnual report
「Consolidated net income: 228, 230; consolidated non-interest income ratio: 19.9%, 22.0%; assets under management: 9,532, 11,700; individual core customers: 212.9, 230; corporate core customers: 10.5, 10」
The Group disclosed results for the second year of the medium-term plan. Corporate core customers reached 105,000, exceeding the final-year target of 100,000, while the other indicators remained below target. - FY2019-Q3RestatedAnnual report
「There have been no material changes during the cumulative third quarter of the current consolidated fiscal year to the business or financial issues that the Group needs to address.」
The Group has confirmed that there have been no material changes during the current quarter to the management targets and numerical targets related to “Hishō 2020.” - FY2019-Q2RestatedAnnual report
「During the six months ended the second quarter of the current consolidated fiscal year, there were no significant changes in the business and financial issues that the Group must address.」
The Group has confirmed that there have been no material changes during the current quarter to the management issues and numerical targets related to “Hishō 2020.” - FY2019-Q1RestatedAnnual report
「During the three months ended the first quarter of the current consolidated fiscal year, there were no significant changes in the business and financial issues that the Group must address.」
The Group has confirmed that there have been no material changes during the current quarter to the management issues and targets related to “Hishō 2020.” - FY2018AdvancedAnnual report
「Consolidated net income*1: ¥22.2 billion, ¥21.4 billion; consolidated non-interest income ratio*2: 20.4%, 20.7%; assets under management*3: ¥957.7 billion, ¥953.3 billion; individual core customers*4: 2,089 thousand, 2,118 thousand; corporate core customers*4: 96 thousand, 101 thousand」
The Group disclosed first-year results for the key management indicators under “Hishō 2020.” The non-interest income ratio, individual core customers and corporate core customers increased year on year, while consolidated net income and assets under management declined. - FY2018-Q2RestatedAnnual report
「During the six-month period ended June 30, there were no material changes to the management policies, management strategies or other objective indicators used to assess the achievement of management objectives of our group.」
This filing does not describe any changes to the numerical targets under “Hishō 2020.” - FY2017First statedAnnual report
「The targets for the fiscal year ending March 2020 are consolidated net income of ¥23.0 billion or more, a consolidated non-interest income ratio of 22% or more, total assets under management of ¥1.17 trillion or more, 2.30 million or more individual core customers, and 100,000 or more corporate core customers.」
The Group set measurable targets for profit, revenue composition and its customer base for the first time, together with comparisons against the results for the fiscal year ended March 2017.