Items stated in the management plan
Partially revisedEach line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
The operating environment changed significantly against the backdrop of shifts in monetary policy and other factors, and the consolidated net income and ROE targets were achieved ahead of schedule. ESG investment and financing also progressed steadily, allowing the target amount to be achieved ahead of schedule. The revisions were made to secure flexibility for strategic investments to support growth while further enhancing corporate value.
| Item | Details |
|---|---|
| Plan name | 22nd Management Plan: “Demonstrating the True Value of a Business that Creates the Future” |
| Plan period | April 2023 to March 2031 |
| Progress against the plan | Partially revised |
| Net income target | ¥20 billion → ¥28 billion |
| ROE target | Above 6% → More than 8% |
| Non-financial targets | Indicator name Female placement ratio / Target value 100％ / Timing FY2030, Indicator name Work engagement / Target value 3.60 / Timing FY2030, Indicator name Cross-career ratio / Target value 80％ / Timing FY2030, Indicator name ESG investment and financing (cumulative amount executed over the 10 years through FY2030) / Target value ¥1 trillion / Timing FY2030, Indicator name CO2 emissions (versus FY2013) / Target value ▲70％ / Timing FY2030 |
| Key initiatives | Sustainability, Human Capital Strategy, DX Strategy |
| Results under the previous plan | Consolidated net income: ¥20 billion; consolidated ROE: above 6%; ESG investment and financing: ¥500 billion → FY2025 results: consolidated net income of ¥20.2 billion; consolidated ROE of 6.86%; ESG investment and financing of ¥509.7 billion |
| Reason for revision or withdrawal | The operating environment changed significantly against the backdrop of shifts in monetary policy and other factors, and the consolidated net income and ROE targets were achieved ahead of schedule. ESG investment and financing also progressed steadily, allowing the target amount to be achieved ahead of schedule. The revisions were made to secure flexibility for strategic investments to support growth while further enhancing corporate value. |
| Date of board resolution | 12 May 2026 |
| Publication date | 12 May 2026 |
Items this document does not state (14)
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 operating environment changed significantly against the backdrop of shifts in monetary policy and other factors, and the revised consolidated net income and ROE targets were achieved ahead of schedule. ESG investment and financing also progressed steadily, allowing the target to be achieved ahead of schedule. The company stated that it aims to secure flexibility for strategic investments to support growth while further enhancing corporate value.