Targets for Net Business Profit, Net Income, Deposits and Other Balances, and Loans Outstanding
First written in FY2017. 15 of 21 entries say "Restated". Latest entry: FY2024-Q1.
0 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It was determined that there had been no material changes or new provisions concerning target metrics including business net income, net income, deposits and other balances, and loans outstanding. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It was determined that there had been no material changes or new provisions concerning management policies, management strategies or objective indicators for assessing achievement of targets. - FY2022AchievedAnnual report
「The Bank achieved 3 of the 4 quantitative targets: non-interest income, net income and OHR, excluding interest income on loans.」
In the final year of Value+2022, the Bank achieved 3 of the 4 quantitative targets: non-interest income, net income and OHR. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It was stated that there had been no material changes or new provisions concerning management policies, management strategies or objective indicators for assessing achievement of targets. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It was stated that there had been no material changes or new provisions concerning management policies, management strategies or objective indicators for assessing achievement of targets. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It was stated that there had been no material changes or new provisions concerning management policies, management strategies or objective indicators for assessing achievement of targets. - FY2021Disclosure of second-year results under Value+2022Annual report
「Metric March 2022 target March 2021 actual Interest income on loans ¥17.5 billion or more ¥16.5 billion Non-interest income (income from fees and commissions, etc.) ¥9.0 billion or more ¥8.4 billion Net income ¥3.5 billion or more ¥2.6 billion OHR (core gross operating profit expense ratio)* below 80% 74.74%」
Results for the fiscal year ended March 2021 were disclosed against the final-year targets. Interest income on loans, non-interest income and net income fell short of target, while OHR exceeded the target level. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It is stated that there have been no material changes or new provisions concerning management policies, management strategies or objective indicators for assessing achievement of targets. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It is stated that there have been no material changes or new provisions concerning management objectives and objective indicators under Value+2022. - FY2020Disclosure of first-year results against Value+2022 targetsAnnual report
「Metric March 2022 target March 2020 actual Interest income on loans ¥17.5 billion or more ¥15.8 billion Non-interest income (income from fees and commissions, etc.) ¥9.0 billion or more ¥7.7 billion Net income ¥3.5 billion or more ¥3.4 billion OHR (core gross operating profit expense ratio)* below 80% 75.33%」
First-year results were disclosed against the final-year targets of Value+2022. Interest income on loans, non-interest income and net income fell short of target, while OHR exceeded the target level. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It is stated that there have been no material changes or new provisions concerning target metrics including business net income, net income, deposits and other balances, and loans outstanding. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It is stated that there have been no material changes or new provisions concerning target metrics including business net income, net income, deposits and other balances, and loans outstanding. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It is stated that there were no material changes or new provisions concerning management objectives and objective indicators under Value+2022 during the first quarter. - FY2019ReframedAnnual report
「Under this plan, the following have been established as target metrics: interest income on loans as an indicator of shared value creation with customers; non-interest income (income from fees and commissions, etc.); net income as the ultimate profit and loss indicator; and OHR (core gross operating profit expense ratio) as an efficiency indicator. Metric March 2022 target March 2019 actual (reference) Interest income on loans ¥17.5 billion or more ¥15.8 billion Non-interest income (income from fees and commissions, etc.) ¥9.0 billion or more ¥7.3 billion Net income ¥3.5 billion or more ¥4.4 billion OHR (core gross operating profit expense ratio) below 80% 77.98%」
Compared with the target metrics in the previous medium-term management plan, Value+2022 revised the target framework to include interest income on loans, non-interest income, net income and OHR. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
There have been no material changes or new provisions concerning the target metrics established under the medium-term management plan, including business net income, net income, deposits and other balances, and loans outstanding. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It is stated that there have been no material changes or new provisions concerning target metrics including business net income, net income, deposits and other balances, and loans outstanding. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
It is stated that there have been no material changes or new provisions concerning target metrics including business net income, net income, deposits and other balances, and loans outstanding. - FY2018SoftenedAnnual report
「The following shows the targets for the final year (March 2019) of the Medium-Term Management Plan "S.T.E.P. up 2019" (April 2016 to March 2019) on a non-consolidated basis, and actual results for the fiscal year ended March 2018 on a non-consolidated basis. Metric March 2019 target (¥100 million) March 2018 actual (¥100 million) Business net income 95 78 Net income 60 44 Deposits and other balances (period-end balance) 32,600 30,698 Loans outstanding (period-end balance) 15,900 16,265. At this point, the Bank expects non-consolidated net income of ¥4.5 billion (net income attributable to owners of the parent: ¥5.0 billion) and business net income of ¥7.8 billion for March 2019.」
Actual results and forecasts were presented against the final-year targets. Forecast net income was ¥4.5 billion, below the ¥6.0 billion target, and forecast business net income was ¥7.8 billion, below the ¥9.5 billion target, while loans outstanding exceeded the target. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
There have been no material changes or new provisions concerning the target metrics established under the medium-term management plan, including business net income, net income, deposits and other balances, and loans outstanding. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes or new provisions concerning the management policies, management strategies and other matters of our bank group, or the objective indicators for assessing progress toward management objectives.」
There have been no material changes or new provisions concerning the target metrics established under the medium-term management plan, including business net income, net income, deposits and other balances, and loans outstanding. - FY2017First statedAnnual report
「Under this plan, target metrics have been established for business net income, net income, deposits and other balances (period-end balance)*, and loans outstanding (period-end balance).」
The medium-term management plan specifies business net income, net income, deposits and other balances, and loans outstanding as target metrics, but the body of the text does not state the target figures themselves.