Numerical Targets under the 17th Medium-Term Management Plan
First written in FY2022. . Latest entry: FY2025.
The whole theme swung hardest in 2023: 2 of 7 companies on the "Worse" side.
0 other companies' latest entry also says "Other".
- FY2025Major profit targets achieved in the final year, while the fee income ratio and OHR targets were not achievedAnnual report
「Under the 17th Medium-Term Management Plan, whose three-year period runs from April 2022 through March 2025, the Bank set the following target management indicators, and the results for fiscal 2024, the final year of the plan, were as follows.」
In the final year, customer profit of ¥6.0 billion, consolidated net income of ¥7.4 billion, ROE of 6.27% and the consolidated equity ratio of 7.94% exceeded their targets, while the fee income ratio of 29.4% and OHR of 76.84% fell short. - FY2024Second year: key profit indicators and ROE exceeded targets, while the fee income ratio, OHR and the equity ratio fell shortAnnual report
「(a) Customer profit (non-consolidated): ¥3.9 billion | ¥3.0 billion | ¥5.4 billion (b) Net income (consolidated): ¥6.8 billion | ¥5.2 billion | ¥6.2 billion (c) Fee income ratio (non-consolidated): 31.3% | 30.2% | 29.1% (d) OHR (non-consolidated): 63.43% | 67.86% | 82.58% (e) ROE (consolidated): 4.98% | 3.94% | 5.38% (f) Equity ratio (consolidated): 7.60% | 7.61% | 7.39%」
In fiscal 2023, the second year of the 17th Medium-Term Management Plan, customer profit of ¥5.4 billion, net income of ¥6.2 billion and ROE of 5.38% exceeded their annual targets, while the fee income ratio, OHR and the consolidated equity ratio fell short. - FY2023First year: key indicators exceeded targets, while OHR and the equity ratio fell shortAnnual report
「Targets and results for management indicators under the 17th Medium-Term Management Plan Target management indicators | Fiscal 2024 target (fiscal year ending March 2025) | Fiscal 2022 target (fiscal year ending March 2023) | Fiscal 2022 result (fiscal year ending March 2023) (a) Customer profit (non-consolidated): ¥3.9 billion | ¥2.8 billion | ¥3.8 billion (b) Net income (consolidated): ¥6.8 billion | ¥4.3 billion | ¥5.4 billion (c) Fee income ratio (non-consolidated): 31.3% | 29.1% | 29.3% (d) OHR (non-consolidated): 63.43% | 69.83% | 76.70% (e) ROE (consolidated): 4.98% | 3.39% | 4.90% (f) Equity ratio (consolidated): 7.60% | 7.76% | 7.49%」
In the first year of the 17th Medium-Term Management Plan, customer profit, net income, the fee income ratio and ROE exceeded their annual targets, while OHR and the consolidated equity ratio fell short. - FY2022First statedAnnual report
「Under the 17th Medium-Term Management Plan, covering the 3-year period from April 2022 to March 2025, the Bank has set the following management targets. “Numerical targets under the 17th Medium-Term Management Plan” FY2024 targets Customer profit (non-consolidated): ¥3.9 billion Net income (consolidated): ¥6.8 billion Fee income ratio (non-consolidated): 31.3% OHR (non-consolidated): 63.43% ROE (consolidated): 4.98% Capital adequacy ratio (consolidated): 7.60%」
For the 17th Medium-Term Management Plan, the company has disclosed for the first time its numerical targets through fiscal 2024 for customer profit, net income, fee income ratio, OHR, ROE and equity ratio. The plan calls for customer-focused strategies based on a market-in perspective and the establishment of a sustainable business model.