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The Hyakujushi Bank (8386) · TargetRaised

2025 management indicators under the medium-term management plan “Let’s Create I-I-Yo♪”

First written in FY2023. 2 of 4 entries say "Raised", first in FY2025-H1. Latest entry: FY2026.

4entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2023RaisedFY2024 – FY20262023: 120232024: 220242025: 020252026: 12026
Same theme, other companies
Management objective monitoring using net income attributable to owners of the parent, ROE and OHRA theme 9 companies write about · 0 as a headwind · 15 as a tailwind

The whole theme swung hardest in 2023: 2 of 7 companies on the "Worse" side.

1 other company's latest entry also says "Raised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026RaisedAnnual report

    「Metrics　Medium-Term Management Plan (FY2028)　Challenge indicators　Consolidated ROE　8% or higher　Consolidated equity ratio　11.5%–12.5%　Standalone core OHR (based on core gross operating profit)　Approximately 55%　Net income attributable to owners of the parent　¥35 billion or higher」

    Under the new plan, the targets for FY2028 have been set at consolidated ROE of 8% or higher, a consolidated equity ratio of 11.5%–12.5%, standalone core OHR of approximately 55%, and net income attributable to owners of the parent of ¥35 billion or higher.
  2. FY2025-H1RaisedAnnual report

    「The management targets for the final year (fiscal 2025) will be revised as follows. Consolidated net income attributable to owners of the parent: from at least ¥8.5 billion to at least ¥13.5 billion; consolidated capital adequacy ratio: approximately 9.0% (no change); non-consolidated OHR based on gross operating profit: from approximately 70% to approximately 65%.」

    The fiscal 2025 targets were revised to consolidated net income of at least ¥13.5 billion and a non-consolidated OHR of approximately 65%. The previous targets were at least ¥8.5 billion and approximately 70%, respectively.
  3. FY2024AdvancedAnnual report

    「Management indicator; fiscal 2023 actual; final-year target under the Medium-Term Management Plan (fiscal 2025); consolidated net income: ¥9.6 billion, at least ¥8.5 billion; consolidated capital adequacy ratio: 9.12%, approximately 9.0%; non-consolidated OHR based on gross operating profit: 74.94%, approximately 70%」

    In the first year of the new Medium-Term Management Plan, consolidated net income and the consolidated capital adequacy ratio exceeded the final-year targets, while the non-consolidated OHR fell short of its target.
  4. FY2023First statedAnnual report

    「Management indicator; fiscal 2025 target; consolidated net income: at least ¥8.5 billion; consolidated capital adequacy ratio: approximately 9.0%; non-consolidated OHR: approximately 70%」

    The new Medium-Term Management Plan established targets for profitability, soundness and efficiency in fiscal 2025.
Moved together

"Dividend payments to shareholders" moved the same way as this thread, in the same document, in 3 of its 4 moves.

333322★123456
  1. ★This thread
  2. 1Dividend payments to shareholders3×
  3. 2Guarantees for privately placed corporate bonds3×
  4. 3Strengthening market investment and reinforcing the management foundation3×
  5. 4Capital policy involving share repurchases and cancellations3×
  6. 5Risk of falling below regulatory capital requirements2×
  7. 6Strengthening governance and group management2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for The Hyakujushi Bank yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
2025 management indicators under the medium-term management plan “Let’s Create I-I-Yo♪” | The Hyakujushi Bank,Ltd. (8386) | Komori