FY2023 targets for profit, profitability, equity and consulting revenue
First written in FY2021-Q3. 8 of 12 entries say "Advanced", first in FY2021. Latest entry: FY2024.
0 other companies' latest entry also says "Other".
- FY2024Partially achieved and partially unachieved in the final year of the planAnnual report
「Net income attributable to owners of the parent increased by ¥15.1 billion year on year to ¥27.6 billion, achieving the profit target of over ¥27.0 billion for the final year of "Medium-Term Plan 2020."」
For FY2023, net income attributable to owners of the parent was ¥27.6 billion, consolidated ROE was 5.35% and the consolidated equity ratio was 11.04%, achieving these targets. However, the company stated that it fell short of the targets for total revenue from consulting services and other sources and the contribution of Group companies to consolidated results. - FY2024-Q3AdvancedAnnual report
「In consolidated operating results, ordinary income increased by ¥2.2577 billion year on year to ¥140.760 billion, while ordinary expenses increased by ¥979.7 million to ¥107.220 billion. As a result, ordinary income increased by ¥1.2779 billion year on year to ¥33.539 billion, and quarterly net income attributable to owners of the parent increased by ¥915.4 million to ¥23.343 billion.」
No change to the FY2023 targets themselves was indicated. Quarterly net income attributable to owners of the parent for the nine-month period of FY2023 was ¥23.343 billion, up from ¥14.189 billion in the same period of the previous year. - FY2024-Q2AdvancedAnnual report
「In consolidated operating results, ordinary income increased by ¥1.7402 billion year on year to ¥94.005 billion, while ordinary expenses increased by ¥823.8 million to ¥70.077 billion. As a result, ordinary income increased by ¥916.3 million year on year to ¥23.927 billion, and interim net income attributable to owners of the parent increased by ¥655.1 million to ¥16.624 billion.」
No change to the FY2023 targets themselves was indicated. Interim net income attributable to owners of the parent increased from ¥10.073 billion in the same period of the previous year to ¥16.624 billion, improving interim progress against the full-year targets. - FY2024-Q1AdvancedAnnual report
「Ordinary income increased by ¥846.1 million year on year to ¥46.507 billion, while ordinary expenses increased by ¥771.5 million to ¥32.814 billion. As a result, ordinary income increased by ¥74.5 million year on year to ¥13.692 billion, and quarterly net income attributable to owners of the parent increased by ¥70.2 million to ¥9.659 billion.」
The FY2023 targets themselves were unchanged. Quarterly net income attributable to owners of the parent for the first quarter of FY2023 was ¥9.659 billion, up from ¥8.957 billion in the same quarter of the previous year. - FY2023-Q3Year-on-year decline in quarterly net incomeAnnual report
「In consolidated operating results, ordinary income increased by ¥1.1629 billion year on year to ¥118.183 billion, while ordinary expenses increased by ¥2.0124 billion to ¥97.423 billion. As a result, ordinary income decreased by ¥849.4 million year on year to ¥20.760 billion, and quarterly net income attributable to owners of the parent decreased by ¥571.0 million to ¥14.189 billion.」
While the FY2023 targets themselves remained unchanged, quarterly net income attributable to owners of the parent for the nine-month period of FY2022 was ¥14.189 billion, down from ¥19.899 billion in the same period of the previous year. - FY2023-Q2Year-on-year decline in interim net incomeAnnual report
「In consolidated operating results, ordinary income increased by ¥597.3 million year on year to ¥76.603 billion, while ordinary expenses increased by ¥791.4 million to ¥61.839 billion. As a result, ordinary income decreased by ¥194.1 million year on year to ¥14.764 billion, and interim net income attributable to owners of the parent decreased by ¥106.2 million to ¥10.073 billion.」
While there was no material change to the FY2023 targets themselves, interim net income attributable to owners of the parent decreased from ¥11.135 billion in the same period of the previous year to ¥10.073 billion. - FY2023-Q1AdvancedAnnual report
「In consolidated operating results, ordinary income increased by ¥217.9 million year on year to ¥38.046 billion, while ordinary expenses decreased by ¥26.9 million to ¥25.099 billion. As a result, ordinary income increased by ¥244.8 million year on year to ¥12.947 billion, and quarterly net income attributable to owners of the parent increased by ¥184.7 million to ¥8.957 billion.」
The targets themselves, including net income attributable to owners of the parent of over ¥27.0 billion for FY2023, remained unchanged. Quarterly net income attributable to owners of the parent for the first quarter of FY2022 was ¥8.957 billion, up from ¥7.110 billion in the same quarter of the previous year. - FY2022AdvancedAnnual report
「Under "Medium-Term Plan 2020," the following indicators were set as management targets to be achieved in FY2023, the final year of the plan, and performance has generally been progressing steadily in line with the plan.」
The FY2023 targets remained unchanged. For FY2021, the company disclosed net income attributable to owners of the parent of ¥22.906 billion, consolidated ROE of 4.52% and a consolidated equity ratio of 10.37%, showing progress against the targets. - FY2022-Q3AdvancedAnnual report
「In consolidated operating results, ordinary income increased by ¥2.175 billion year on year to ¥106.554 billion, while ordinary expenses increased by ¥1.5775 billion to ¥77.299 billion. As a result, ordinary income increased by ¥597.4 million year on year to ¥29.254 billion, and quarterly net income attributable to owners of the parent increased by ¥383.7 million to ¥19.899 billion.」
While the FY2023 targets remained unchanged, quarterly net income attributable to owners of the parent for the nine-month period of the current fiscal year was ¥19.899 billion, up from ¥11.135 billion in the previously disclosed interim period. - FY2022-Q2AdvancedAnnual report
「As a result, ordinary income was ¥16.705 billion, and interim net income attributable to owners of the parent was ¥11.135 billion.」
The FY2023 targets themselves were unchanged, but the company disclosed interim net income attributable to owners of the parent of ¥11.135 billion as the profit recorded for the interim consolidated accounting period. The consolidated equity ratio was also 10.64% as of 30 September 2021. - FY2021AdvancedAnnual report
「Under "Medium-Term Plan 2020," the following indicators were set as management targets to be achieved in FY2023, the final year of the plan, and performance has generally been progressing steadily in line with the plan.」
While continuing the FY2023 targets, the company disclosed progress against them, including net income attributable to owners of the parent of ¥21.574 billion, consolidated ROE of 4.32% and a consolidated equity ratio of 10.60% for FY2020. - FY2021-Q3First statedAnnual report
「FY2023 targets under "Medium-Term Plan 2020" Holding company Net income attributable to owners of the parent Over ¥27.0 billion Consolidated ROE 5% or higher Consolidated equity ratio 10% or higher Bank Total revenue from consulting services for corporate and individual customers ¥16.0 billion or higher Non-bank businesses Contribution of Group companies to consolidated results 12% or higher」
With FY2023 as the deadline, the targets were net income attributable to owners of the parent, ROE, the equity ratio, consulting revenue and the contribution of non-bank Group companies to consolidated results.