Items stated in the management plan
Partially revisedEach line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
The numerical targets under the Second Medium-Term Management Plan, which was revised in November 2025, are now viewed as certain to be achieved. In light of this and recent changes in the interest-rate environment, the target state under the Long-Term Vision “16Vision-10” and the numerical targets under the Second Medium-Term Management Plan are being revised upward.
| Item | Details |
|---|---|
| Plan name | Long-Term Vision “16Vision-10” and Second Medium-Term Management Plan |
| Plan period | Long-Term Vision: April 2023 to March 2033 (10 years); Second Medium-Term Management Plan: April 2023 to March 2028 (5 years) |
| Progress against the plan | Partially revised |
| Net income target | ¥40 billion or more (Long-Term Vision, fiscal 2032) / ¥28 billion or more (Second Medium-Term Management Plan, fiscal 2027) → ¥60 billion or more (Long-Term Vision, fiscal 2032) / ¥35 billion or more (Second Medium-Term Management Plan, fiscal 2027) |
| ROE target | 6% or more (Second Medium-Term Management Plan, fiscal 2027) → 7% or more (Second Medium-Term Management Plan, fiscal 2027) |
| Reason for revision or withdrawal | The numerical targets under the Second Medium-Term Management Plan, which was revised in November 2025, are now viewed as certain to be achieved. In light of this and recent changes in the interest-rate environment, the target state under the Long-Term Vision “16Vision-10” and the numerical targets under the Second Medium-Term Management Plan are being revised upward. |
| Date of board resolution | 22 July 2026 |
| Publication date | 22 July 2026 |
Items this document does not state (17)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The numerical targets under the Second Medium-Term Management Plan, which was revised in November 2025, are now viewed as certain to be achieved. In light of this and recent changes in the interest-rate environment, the numerical targets under the Long-Term Vision and the Second Medium-Term Management Plan are being revised upward.