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Revision of earnings forecasts8360The Yamanashi Chuo Bank,Ltd.Banks

Notice Regarding Upward Revision of Quantitative Targets under the Medium-Term Management Plan “Value Creation Company: 1st Stage”

For fiscal 2027 under the medium-term management plan, the consolidated ROE target was raised from at least 5% to at least 5.8%, and the target for profit attributable to owners of the parent was raised from at least ¥10 billion to at least ¥14 billion. The OHR target was improved from no more than 65% to no more than 58%, while the human capital ROI target was raised from 0.5x to 0.8%.

Worth reading
71In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
40
¥100 million or more (difference in the target for profit attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

FY2027 · Final year of the plan (fiscal 2027)Previous forecast published 26 March 2025
Profit attributable to owners of the parent100→140100 million or more
+40.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In addition to the steady progress of each strategy under the medium-term management plan, the Company took into account factors including the impact of policy rate increases that had not been incorporated when the plan was formulated.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Profit attributable to owners of the parent¥100 100 million or more → ¥140 100 million or more(40%)
Fiscal Period CoveredFY2027
Period CoveredFinal year of the plan (fiscal 2027)
Publication date of previous forecast26 March 2025
Reason for the revisionIn addition to the steady progress of each strategy under the medium-term management plan, the Company took into account factors including the impact of policy rate increases that had not been incorporated when the plan was formulated.
Consolidated / non-consolidatedConsolidated
Items this document does not state (7)
Net SalesOperating profitOrdinary incomeNet income per sharePrevious-period resultsDetails and amount of extraordinary lossDividend forecast revision

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.

In addition to the steady progress of each strategy under the medium-term management plan, the Company took into account factors including the impact of policy rate increases that had not been incorporated when the plan was formulated.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Upward Revision of Quantitative Targets under the Medium-Term Management Plan “Value Creation Company: 1st Stage” | The Yamanashi Chuo Bank,Ltd. (8360) timely disclosure | Komori