Management of Operating Targets Using Profit Attributable to Owners of Parent, Consolidated ROE and Standalone OHR
First written in FY2020. 5 of 12 entries say "Raised", first in FY2025. Latest entry: FY2026.
1 other company's latest entry also says "Raised".
- FY2026RaisedAnnual report
「Fiscal 2028 targets (final year) Consolidated ROE (on a net assets basis) Approximately 11% Net income attributable to owners of the parent ¥140.0 billion or more Consolidated Common Equity Tier 1 ratio 10.5%–11.5% Consolidated OHR Approximately 40%」
For fiscal 2028, the final year of the 16th Medium-Term Management Plan, the company set targets including consolidated ROE of approximately 11%, net income attributable to owners of the parent of ¥140.0 billion or more and consolidated OHR of approximately 40%. These were raised from the previous fiscal 2025 targets of ROE in the low 8% range and net income of ¥85.0 billion. - FY2025RaisedAnnual report
「Target management metrics Fiscal 2025 target Level targeted for fiscal 2030 Consolidated ROE (consolidated return on equity)*1 Low 8% range Approximately 8% Net income attributable to owners of the parent ¥85.0 billion ¥100.0 billion Consolidated net operating profit ¥125.1 billion」
The targets under the 15th Medium-Term Management Plan were raised from the previous fiscal 2025 targets of ROE in the low 7% range and net income of ¥75.0 billion to ROE in the low 8% range and net income of ¥85.0 billion. The company also indicated a target level of ¥100.0 billion in net income for fiscal 2030. Fiscal 2024 results were net income of ¥74.2 billion, ROE of 7.34% and non-consolidated OHR of 46.56%. - FY2025-H1Updated to interim results; earnings increasedAnnual report
「Interim net income attributable to owners of the parent ¥37,772 million」
For profit attributable to owners of the parent, one of the profitability metrics used in the 15th Medium-Term Management Plan, the company reported interim consolidated-period results of ¥37.772 billion. - FY2024AdvancedAnnual report
「Net income attributable to owners of the parent ¥62.4 billion (+¥2.1 billion) Consolidated ROE (consolidated return on equity) 6.40% (+0.01%) Non-consolidated OHR 49.30% (+1.56%)」
As the current fiscal year's results against the targets of the 15th Medium-Term Management Plan, the company reported net income attributable to owners of the parent of ¥62.4 billion, consolidated ROE of 6.40% and non-consolidated OHR of 49.30%. - FY2023ReframedAnnual report
「Under the 15th Medium-Term Management Plan, “Engagement Bank Group: Phase 1,” we will pursue various initiatives using the following 5 metrics as targets from the perspectives of profitability, soundness and efficiency.」
The management targets were restructured in line with the 15th Medium-Term Management Plan into 5 metrics covering profitability, soundness and efficiency. For fiscal 2025, the company set targets of consolidated ROE in the low 7% range, net income attributable to owners of the parent of ¥75.0 billion, consolidated net operating profit of ¥120.0 billion, a consolidated Common Equity Tier 1 ratio of 10.5%–11.5% and consolidated OHR of approximately 45%. - FY2022AdvancedAnnual report
「Net income attributable to owners of the parent ¥54.4 billion (+¥4.8 billion) Consolidated ROE (consolidated return on equity) 5.97% (+0.32%) Non-consolidated OHR 52.02% (-2.97%)」
For the metrics under the 14th Medium-Term Management Plan, the company reported net income attributable to owners of the parent of ¥54.4 billion, consolidated ROE of 5.97% and non-consolidated OHR of 52.02%. The company cited share buybacks, lower expenses and higher gross operating profit as contributing factors. - FY2021AdvancedAnnual report
「Net income attributable to owners of the parent ¥49.6 billion (+¥1.6 billion) Consolidated ROE (consolidated return on equity) 5.65% (-0.01%) Non-consolidated OHR 55.00% (+0.38%)」
For the metrics under the 14th Medium-Term Management Plan, the company reported net income attributable to owners of the parent of ¥49.6 billion, consolidated ROE of 5.65% and non-consolidated OHR of 55.00% for the current fiscal year. - FY2020First statedAnnual report
「Under the 14th Medium-Term Management Plan, “NEXT STEP 2023: Connecting to and Going Beyond the Future,” we will pursue various initiatives using the following metrics as targets: net income attributable to owners of the parent, consolidated ROE (consolidated return on equity) and non-consolidated OHR.」
The 14th Medium-Term Management Plan explicitly states that net income attributable to owners of the parent, which measures growth, and consolidated ROE and non-consolidated OHR, which measure efficiency, will be used as management targets.