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Revision of earnings forecasts8377Hokuhoku Financial Group, Inc.Banks

Notice regarding upward revisions to management indicator targets and KPI targets under the Sixth Medium-Term Management Plan

For the FY2027 targets under the Sixth Medium-Term Management Plan, ROE was raised from the 8% range to 8.5%, consolidated net income was raised from ¥55 billion to ¥65 billion, and OHR was raised from the 50% range to the high 40% range. Long-term targets and KPI targets for SX/GX-related investment and financing, assets under custody, and solution personnel were also revised upward.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
100
¥100 million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

FY2027 target · FY2027 target and long-term targetPrevious forecast published 27 March 2025
Profit attributable to owners of the parent—→—100 million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The revisions were made after comprehensively considering the steady progress of the Sixth Medium-Term Management Plan, the solid performance of deposits and loans, and progress on various initiatives aimed at achieving sustainable growth.

Previous-period resultsConsolidated net income: ¥39 billion (actual for the fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Profit attributable to owners of the parent¥55 billion (FY2027 target) → ¥65 billion (FY2027 target)
Fiscal Period CoveredFY2027 target
Period CoveredFY2027 target and long-term target
Publication date of previous forecast27 March 2025
Previous-period resultsConsolidated net income: ¥39 billion (actual for the fiscal year ended March 2025)
Reason for the revisionThe revisions were made after comprehensively considering the steady progress of the Sixth Medium-Term Management Plan, the solid performance of deposits and loans, and progress on various initiatives aimed at achieving sustainable growth.
Consolidated / non-consolidatedConsolidated
Items this document does not state (6)
Net SalesOperating profitOrdinary incomeNet income per shareDetails 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.

The revisions were made after comprehensively considering the steady progress of the Sixth Medium-Term Management Plan, the solid performance of deposits and loans, and progress on various initiatives aimed at achieving sustainable growth. The materials also identify asset growth, higher policy interest rates, stronger non-interest income, and cost control as factors contributing to earnings growth.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice regarding upward revisions to management indicator targets and KPI targets under the Sixth Medium-Term Management Plan | Hokuhoku Financial Group, Inc. (8377) timely disclosure | Komori