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Management Planning8343THE AKITA BANK,LTD.Banks

Partial revision to the management targets in the medium-term management plan

For the fiscal 2027 final targets, the consolidated net income target was raised from ¥8 billion or more to ¥10 billion or more, the ROE target from 4.5% or more to 5.0% or more, and the profit target for customer services and other activities from ¥4 billion or more to ¥5 billion or more. While the OHR target was tightened from below 65% to below 60%, the other indicators remain unchanged.

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Items stated in the management plan

Partially revised
Medium-Term Management Plan
Publication date 22 May 2026
Net income for the current fiscal year+25.0%
基準 8Target10100 million
ROE+0.5pt
基準 4.5Target5%

Each 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.

Plan assumptionsMarket interest rates rise above the levels assumed when the original plan was formulated
Reason for revision or withdrawal

In light of the steady progress of the Medium-Term Management Plan and the fact that market interest rates have risen above the levels assumed when the original plan was formulated, among other factors, we will revise the management targets.

Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan
Progress against the planPartially revised
Net income target¥8 billion or more → At least ¥10 billion
ROE target4.5% or more → At least 5.0%
Plan assumptionsMarket interest rates rise above the levels assumed when the original plan was formulated
Reason for revision or withdrawalIn light of the steady progress of the Medium-Term Management Plan and the fact that market interest rates have risen above the levels assumed when the original plan was formulated, among other factors, we will revise the management targets.
Publication date22 May 2026
Items this document does not state (18)
Plan periodSales TargetOperating profit targetOperating profit margin targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsKey initiativesResults under the previous planSize of the Target MarketRisks identifiedDate of board resolution

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 management targets were revised in light of the steady progress of the Medium-Term Management Plan and the fact that market interest rates have risen above the levels assumed when the original plan was formulated.

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Partial revision to the management targets in the medium-term management plan | THE AKITA BANK,LTD. (8343) timely disclosure | Komori