Numerical Targets of the 3rd Medium-Term Management Plan (Fiscal 2019 Plan)
First written in FY2017. 9 of 14 entries say "Restated". Latest entry: FY2024-Q1.
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- FY2024-Q1RestatedAnnual report
「There were no significant changes or newly established matters during the first quarter of the current consolidated fiscal period.」
The company states that there were no significant changes or newly established matters during the first quarter concerning management targets or objective indicators. - FY2023-Q3RestatedAnnual report
「There were no significant changes or newly established matters during the first nine months of the current consolidated fiscal period.」
The company states that there were no significant changes or newly established matters during the third quarter concerning management targets or objective indicators. - FY2022-Q1RestatedAnnual report
「There were no significant changes or newly established matters during the first quarter of the current consolidated fiscal period.」
The company states that there were no significant changes or newly established matters during the first quarter concerning management targets or objective indicators. - FY2021-Q3RestatedAnnual report
「There were no significant changes or newly established matters during the first nine months of the current consolidated fiscal period.」
The company states that there were no significant changes or newly established matters during the quarter concerning the Third Medium-Term Management Plan or management targets. - FY2020Final-year targets not achievedAnnual report
「Target indicator FY2019 plan (final year) FY2019 actual Net income attributable to owners of parent ¥3.0 billion or more ¥1.3 billion Fees and commissions income ratio (as a percentage of core gross business profit) 19% or more 13.6% Consolidated capital adequacy ratio In the 9% range 9.26%」
In the final year of the Third Medium-Term Management Plan, net income attributable to owners of parent and the fees and commissions income ratio fell short of their targets. The consolidated capital adequacy ratio was maintained in the 9% range. - FY2020-Q3RestatedAnnual report
「There were no significant changes or newly established matters during the first nine months of the current consolidated fiscal period.」
The company states that there were no significant changes or newly established matters during the quarter concerning the Third Medium-Term Management Plan or management targets. - FY2020-Q2RestatedAnnual report
「There were no significant changes or newly established matters during the second quarter of the current consolidated fiscal period.」
The company states that there were no significant changes or newly established matters during the quarter concerning the Third Medium-Term Management Plan or management targets. - FY2020-Q1RestatedAnnual report
「There were no significant changes or newly established matters during the first quarter of the current consolidated fiscal period.」
The company states that there were no significant changes or newly established matters during the quarter concerning the Third Medium-Term Management Plan or management targets. - FY2019AdvancedAnnual report
「Indicator FY2019 plan (final-year plan) FY2018 actual (second-year actual) Net income attributable to owners of parent ¥3.0 billion or more ¥3.7 billion Fees and commissions income ratio (as a percentage of core gross business profit) 19% or more 14.8% Consolidated capital adequacy ratio In the 9% range 9.50%」
In the second year of the Third Medium-Term Management Plan, net income attributable to owners of parent of ¥3.7 billion and a capital adequacy ratio of 9.50% exceeded the final-year plans. However, the fees and commissions income ratio was 14.8%, below the target of 19% or more. - FY2019-Q3RestatedAnnual report
「There were no significant changes or newly established matters during the first nine months of the current consolidated fiscal period.」
The company states that there were no significant changes or newly established matters during the quarter concerning the Third Medium-Term Management Plan or management targets. - FY2019-Q2AdvancedAnnual report
「Although the company steadily increased fees and commissions income, mainly from sales commissions on investment trusts and life insurance, and reduced expenses, consolidated ordinary profit and interim net income attributable to owners of parent both declined, mainly because interest and dividends on securities and reversal gains on allowance for loan losses decreased.」
In connection with the fees and commissions income ratio target under the medium-term plan, the company continued to build fees and commissions income, mainly from sales commissions on investment trusts and life insurance. Net fees and commissions increased by ¥196 million year on year to ¥2,647 million, but the target ratio itself was not updated. - FY2019-Q1RestatedAnnual report
「There were no significant changes or newly established matters during the first quarter of the current consolidated fiscal period.」
The company states that there were no significant changes or newly established matters during the quarter concerning the Third Medium-Term Management Plan or management targets. - FY2018AdvancedAnnual report
「Indicator FY2019 plan FY2017 actual Net income attributable to owners of parent ¥3.0 billion or more ¥4.2 billion Fees and commissions income ratio (as a percentage of core gross business profit) 19% or more 13.3% Consolidated capital adequacy ratio In the 9% range 9.21%」
In the first year of the Third Medium-Term Management Plan, net income attributable to owners of parent exceeded the final-year plan, and the consolidated capital adequacy ratio was also in the 9% range. However, the fees and commissions income ratio was 13.3%, below the target of 19% or more. - FY2017First statedAnnual report
「3. Target indicators Indicator Fiscal year ending March 2020 (FY2019 plan) Net income attributable to owners of parent ¥3.0 billion or more Fees and commissions income ratio (as a percentage of core gross business profit) 19% or more Consolidated capital adequacy ratio In the 9% range」
For the Third Medium-Term Management Plan, the company has, for the first time, presented numerical targets for the fiscal year ending March 2020: net income attributable to owners of parent of ¥3.0 billion or more, a fees and commissions income ratio of 19% or more, and a consolidated capital adequacy ratio in the 9% range.