Achievement of Key Targets in the First Year of Plan Phoenix IV
First written in FY2016. . Latest entry: FY2021.
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- FY2021Added targets and actual results for FY2020 management indicatorsAnnual report
「また、経営強化計画における令和２年度末の経営指標（単体）に対する実績は、以下のとおりとなりました。項目 目標 実績 単体自己資本比率 10.06％（注）１ 10.51％ 業務粗利益経費率（ＯＨＲ）（注）２ 53.48％ 68.84％ コア業務純益 106億円 53億32百万円」
令和2年度末の経営指標について、単体自己資本比率、OHR、コア業務純益の目標と実績を追加した。自己資本比率は目標を上回った一方、OHRとコア業務純益は目標を下回った。 - FY2019Addition of actual management indicators for FY2018Annual report
「The actual results for the standalone management indicators at the end of FY2018 were as follows. Items: Target; Actual. Standalone capital adequacy ratio: approximately 9.6% (Note 1); 9.60%. Operating expense ratio to gross operating profit (OHR) (Note 2): approximately 69%; 65.42%. Core operating profit: ¥6.0 billion; ¥7.502 billion.」
Added FY2018 year-end targets and actual results for the standalone capital adequacy ratio, OHR, and core operating profit. - FY2018Addition of actual management indicators for FY2017Annual report
「The actual results for the standalone management indicators at the end of FY2017 were as follows. Items: Target; Actual. ① Standalone capital adequacy ratio: approximately 11%; 11.58%. ② Operating expense ratio to gross operating profit (OHR): approximately 58%; 53.49%. ③ Core operating profit: ¥11.1 billion; ¥10.563 billion.」
Added FY2017 targets and actual results. The capital adequacy ratio and OHR exceeded target, while core operating profit was ¥10.563 billion against a target of ¥11.1 billion. - FY2016First statedAnnual report
「As a result, in FY2015, the first year of Plan Phoenix IV, core operating profit was ¥9.7 billion, ¥400 million above plan; loans outstanding to small and medium-sized business operators increased by ¥25.1 billion to ¥668.3 billion, exceeding the planned increase of ¥13.0 billion by ¥12.1 billion; and the operating gross profit expense ratio (OHR) was 61.52%, an improvement of 1.2 percentage points against plan. Performance exceeded plan across the key measures and progressed steadily.」
For the first year of the plan, actual figures for core operating profit, loans outstanding to small and medium-sized business operators, and OHR were disclosed, together with the extent to which each exceeded plan.