Fiscal 2019 Management Targets (Net Income, ROE and Equity Ratio)
First written in FY2017. 2 of 5 entries say "Advanced", first in FY2018. Latest entry: FY2022.
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- FY2022AdvancedAnnual report
「Management indicator | Previous consolidated fiscal year (fiscal year ended March 2021 results) | Current consolidated fiscal year (fiscal year ended March 2022 results) | Final-year target of the medium-term management plan (fiscal year ending March 2023) | Consolidated net income | ¥2.5 billion | ¥11.7 billion | ¥6.0 billion or more | Consolidated capital adequacy ratio | 9.35% | 9.34% | 9.0% or more | Non-consolidated OHR (based on gross operating profit) | 76.76% | 71.64% | 75% or less」
For the 3 indicators under the new medium-term management plan, current-year results exceeded all of the final-year targets. - FY2021ReframedAnnual report
「Management indicator | Current consolidated fiscal year (fiscal year ended March 2021 results) | Final-year target of the medium-term management plan (fiscal year ending March 2023) | Consolidated net income ¥2.5 billion | ¥6.0 billion or more | Consolidated capital adequacy ratio 9.35% | 9.0% or more | Non-consolidated OHR (based on gross operating profit) 76.76% | 75% or less」
The management indicators were reset from the previous fiscal 2019 targets to the targets for the fiscal year ending March 2023 under the new medium-term management plan. In the first year, net income and OHR fell short of their targets, while the capital adequacy ratio exceeded its target. - FY2019Results below plan targetsAnnual report
「Fiscal 2018 results were as follows, mainly due to a decline in interest and dividend income on securities associated with a review of the securities portfolio, and an increase in costs related to the treatment of non-performing loans.」
Against the fiscal 2019 target of net income attributable to owners of the parent of ¥9.5 billion or more, fiscal 2018 results were ¥5.5 billion, with consolidated ROE of 1.92% and a consolidated capital adequacy ratio of 9.06%. - FY2018AdvancedAnnual report
「Category | Indicator | Fiscal 2019 target | Fiscal 2017 results | Profitability | Net income attributable to owners of the parent | ¥9.5 billion or more | ¥10.2 billion | Efficiency | Consolidated ROE | 3.0% or more | 3.58% | Soundness | Consolidated capital adequacy ratio | 9.5% or more | 9.42%」
First-year results were disclosed as net income attributable to owners of the parent of ¥10.2 billion, consolidated ROE of 3.58% and a consolidated capital adequacy ratio of 9.42%. Net income and ROE exceeded the fiscal 2019 targets, while the capital adequacy ratio fell below the target. - FY2017First statedAnnual report
「Category | Indicator | Fiscal 2019 target | Reference: fiscal 2016 results | Profitability | Net income attributable to owners of the parent | ¥9.5 billion or more | ¥9.6 billion | Efficiency | Consolidated ROE | 3.0% or more | 3.35% | Soundness | Consolidated capital adequacy ratio | 9.5% or more | 9.53%」
The new plan sets management objectives for fiscal 2019 of net income attributable to owners of the parent of ¥9.5 billion or more, consolidated ROE of 3.0% or more, and a consolidated capital adequacy ratio of 9.5% or more.