FY2023 Targets for Consolidated Net Income, ROE, OHR and Capital Adequacy Ratio
First written in FY2022-Q3. 4 of 9 entries say "Advanced", first in FY2022. Latest entry: FY2025.
The whole theme swung hardest in 2023: 2 of 7 companies on the "Worse" side.
0 other companies' latest entry also says "Dropped".
- FY2025DroppedAnnual report
「Under the Second Medium-Term Management Plan, the following items have been established as target management indicators for FY2026, the final year of the plan (moonshot targets).」
The former profit, ROE, OHR and capital adequacy ratio targets set for FY2023 disappeared from the management indicators in this filing, giving way to the FY2026 targets under the Second Medium-Term Management Plan. - FY2024-Q3Third-Quarter Results UpdateAnnual report
「Quarterly net income attributable to owners of the parent decreased by ¥1.027 billion year on year to ¥4.635 billion.」
Cumulative third-quarter results against the FY2023 consolidated net income target of ¥6.0 billion were disclosed, with quarterly net income attributable to owners of the parent at ¥4.635 billion. No material changes or new targets were reported for the indicators used to assess management targets. - FY2024-Q2Interim Results UpdateAnnual report
「Ordinary profit decreased by ¥1.634 billion year on year to ¥4.480 billion, while interim net income attributable to owners of the parent decreased by ¥1.253 billion year on year to ¥3.163 billion.」
Interim net income was ¥3.163 billion against the FY2023 consolidated net income target of ¥6.0 billion. The consolidated capital adequacy ratio was 10.48%, and no material changes or new targets were reported for the indicators used to assess management targets. - FY2024-Q1First-Quarter Results UpdateAnnual report
「Ordinary profit decreased by ¥1.439 billion year on year to ¥2.269 billion, while quarterly net income attributable to owners of the parent decreased by ¥1.106 billion year on year to ¥1.517 billion.」
First-quarter results were disclosed against the FY2023 consolidated net income target of ¥6.0 billion. Quarterly net income decreased year on year, while no material changes were reported in the indicators used to assess management targets. - FY2023AdvancedAnnual report
「FY2023 (target) FY2022 actual Consolidated net income ¥6.0 billion ¥5.8 billion Consolidated net income ROE approximately 4% 3.70% Consolidated OHR approximately 70% 73.88% Consolidated capital adequacy ratio approximately 10% 10.77%」
Against the FY2023 target, FY2022 actual results of net income attributable to owners of the parent of ¥5.8 billion, ROE of 3.70%, OHR of 73.88% and a capital adequacy ratio of 10.77% were disclosed. - FY2023-Q3AdvancedAnnual report
「Ordinary profit increased by ¥2.904 billion year on year to ¥8.055 billion, while quarterly net income attributable to owners of the parent increased by ¥2.982 billion year on year to ¥5.662 billion.」
Against the FY2023 consolidated net income target of ¥6.0 billion, quarterly net income attributable to owners of the parent for the cumulative third quarter was ¥5.662 billion, and progress toward the target was disclosed. - FY2023-Q2AdvancedAnnual report
「1. Consolidated capital adequacy ratio (2/3) 11.01」
The consolidated capital adequacy ratio as of 30 September 2022 was disclosed at 11.01%. While stating that there had been no material changes or additions to the management targets and related indicators, the company presented the interim-period result related to its existing capital adequacy ratio target. - FY2022AdvancedAnnual report
「FY2023 (target) FY2021 actual Consolidated net income ¥6.0 billion ¥5.0 billion Consolidated net income ROE approximately 4% 3.25% Consolidated OHR approximately 70% 73.91% Consolidated capital adequacy ratio approximately 10% 11.09%」
For the first year of the plan, actual results were disclosed alongside the FY2023 targets for the first time. Profit and ROE fell short of the targets, while OHR and the capital adequacy ratio were above target. - FY2022-Q3First statedAnnual report
「FY2020 FY2023 Consolidated net income ¥5.2 billion ¥6.0 billion Consolidated ROE 3.46% approximately 4% Consolidated OHR 71.4% approximately 70% Consolidated capital adequacy ratio 10.95% approximately 10%」
The targets for FY2023 are consolidated net income of ¥6.0 billion, ROE of approximately 4%, OHR of approximately 70% and a consolidated capital adequacy ratio of approximately 10%.