Targets for average loan balance, core net business profit and consolidated net income for the fiscal year ending March 2025
First written in FY2023-Q1. 2 of 5 entries say "Restated". Latest entry: FY2025.
0 other companies' latest entry also says "Other".
- FY2025Partially achievedAnnual report
「The average loan balance was ¥129.9 billion below the fiscal 2025 plan, due in part to lower balances of COVID-19-related loans and reduced activity by corporate sales personnel as substantial human resources were devoted to merger-related work. Core business net income excluding gains and losses on investment trust cancellations was ¥2.1 billion above the fiscal 2025 plan.」
As final-year results, the average loan balance fell short of the target, core business net income exceeded the target, and consolidated net income was broadly in line with the plan, resulting in different levels of achievement across the metrics. - FY2023AdvancedAnnual report
「Fiscal 2025 (final year of the plan): average loan balance excluding market-related loans, ¥3.37 trillion; core business net income excluding gains and losses on investment trust cancellations, ¥2.9 billion (¥6.9 billion); consolidated net income, ¥1.3 billion (¥5.3 billion)」
Against the final-year targets, fiscal 2023 results were measured at an average loan balance of ¥3.1987 trillion, core business net income of ¥10.8 billion (reference figure: ¥10.5 billion), and consolidated net income of ¥48.9 billion (reference figure: ¥50.7 billion), providing the first annual results-based indication of progress under the plan. - FY2023-Q3RestatedAnnual report
「Fiscal 2025 (final year of the plan): average loan balance excluding market-related loans, ¥3.37 trillion; core business net income excluding gains and losses on investment trust cancellations, ¥2.9 billion (reference figure excluding integration-related expenses, grants and other items, ¥6.9 billion); consolidated net income, ¥1.3 billion (reference figure excluding integration-related expenses, grants and other items, ¥5.3 billion)」
The numerical targets for fiscal 2025 average loan balances, core business net income and consolidated net income remain unchanged. - FY2023-Q2RestatedAnnual report
「Fiscal 2025 (final year of the plan): average loan balance excluding market-related loans, ¥3.37 trillion; core business net income excluding gains and losses on investment trust cancellations, ¥2.9 billion (reference figure excluding integration-related expenses, grants and other items, ¥6.9 billion); consolidated net income, ¥1.3 billion (reference figure excluding integration-related expenses, grants and other items, ¥5.3 billion)」
The numerical targets for fiscal 2025 average loan balances, core business net income and consolidated net income remain unchanged. - FY2023-Q1First statedAnnual report
「Fiscal 2025 (final year of the plan): average loan balance excluding market-related loans, ¥3.37 trillion; core business net income excluding gains and losses on investment trust cancellations, ¥2.9 billion (reference figure excluding integration-related expenses, grants and other items, ¥6.9 billion); consolidated net income, ¥1.3 billion (reference figure excluding integration-related expenses, grants and other items, ¥5.3 billion)」
Numerical targets for the final year of the plan’s loan balance and profitability were presented for the first time.