Management Targets for “As One” for the Fiscal Year Ending March 2023
First written in FY2018. 1 of 5 entries say "Softened", first in FY2020. Latest entry: FY2024.
The whole theme swung hardest in 2023: 2 of 7 companies on the "Worse" side.
1 other company's latest entry also says "Dropped".
- FY2024DroppedAnnual report
「Fiscal year ending March 2028 Management targets (non-consolidated) Adjusted OHR below 60% Core operating profit ROA of 0.48% or more Net income of ¥12 billion or more Net income ROE of 4.20% or more Shareholder return ratio (consolidated) of 40% or more ESG investment and financing balance of ¥300 billion Women in managerial positions 30% or more」
The fiscal year ending March 2028 targets under Growing beyond 130th have been set in place of the former As One targets for the fiscal year ended March 2023. - FY2022AdvancedAnnual report
「Fiscal year ending March 2023 Management targets (non-consolidated) Fiscal year ended March 2021 Actual Fiscal year ended March 2022 Actual Core operating profit ¥18 billion or more ¥16 billion ¥17.7 billion Core operating profit ROA 0.48% or more 0.44% 0.45% Adjusted OHR Below 62% 62.25% 61.29% Net income ROE 4% or more 3.14% 3.91% Share of lending in Tokushima Prefecture 50% or more 45.06% 46.06% CIS score 80 points or more 85.8 points 86.7 points」
For the fiscal year ended March 2022, core operating profit of ¥17.7 billion, ROA of 0.45%, ROE of 3.91% and a 46.06% share of lending in the prefecture fell short of their targets, while adjusted OHR of 61.29% and a CIS score of 86.7 points exceeded the target levels. - FY2020SoftenedAnnual report
「Core operating profit ¥20 billion or more ¥18 billion or more Core operating profit ROA 0.55% or more 0.48% or more Adjusted OHR Below 60% Below 62%」
The targets for core operating profit, core operating profit ROA and adjusted OHR for the fiscal year ended March 2023 were revised downward due to the spread of infectious diseases and the deterioration in the earnings environment. Actual ROE of 4.35% and a CIS score of 82.66 points exceeded the targets, while the other metrics fell short. - FY2019Disclosure of first-year resultsAnnual report
「Management targets for the fiscal year ending March 2023 (non-consolidated) Results for the fiscal year ending March 2019 Core operating profit At least ¥20 billion ¥15.5 billion Core operating profit ROA At least 0.55% 0.47% Adjusted OHR Below 60% 62.47% Net income ROE At least 4% 3.98% Share of loans in Tokushima Prefecture At least 50% 45.71% CIS score At least 80 points 73.8 points」
First-year results against the As One targets for the fiscal year ending March 2023 were disclosed. Although none of the 6 metrics had reached the target level at that point, the filing stated that the plan was progressing as initially scheduled. - FY2018First statedAnnual report
「Targets for the fiscal year ending March 2023 Core operating profit At least ¥20 billion Core operating profit ROA At least 0.55% Adjusted OHR Below 60% Net income ROE At least 4% Share of loans in Tokushima Prefecture At least 50% CIS score At least 80 points」
For the fiscal year ending March 2023, 6 targets were established: core operating profit of at least ¥20 billion, core operating profit ROA of at least 0.55%, adjusted OHR below 60%, net income ROE of at least 4%, a share of loans in Tokushima Prefecture of at least 50%, and a CIS score of at least 80 points.