Hokuhoku Financial Group, Inc.
Notice Regarding the Upward Revision of Management Indicator Targets and KPI Targets in the 6th Medium-Term Management Plan
Revised the consolidated net income target for FY2027 from 55 billion yen to 65 billion yen and the ROE target from the 8% range to 8.5%. Long-term targets were also raised to consolidated net income of 90 billion yen and ROE of 11%.
Key Figures
- FY2027 Consolidated Net Income Target: 65 billion yen (Upward revision from initial 55 billion yen)
- FY2027 ROE Target: 8.5% (Upward revision from initial 8% range)
- FY2027 OHR Target: High 40% range (Improvement from initial 50% range)
AI要約
Upward Revision of Management Indicator Targets
Hokuhoku Financial Group, Inc. has upwardly revised its management indicator targets and KPI targets in the 6th Medium-Term Management Plan (fiscal years 2025 to 2027). The FY2027 ROE target was raised from the 8% range to 8.5%, and the consolidated net income target was increased from 55 billion yen to 65 billion yen. The OHR is expected to improve from the 50% range to the high 40% range. For long-term targets, ROE was raised from 10% to 11%, consolidated net income from 80 billion yen to 90 billion yen, and the capital adequacy ratio from the 10-11% range to the 11% range. The OHR is targeted to improve from around 50% to the low 40% range.
Review of KPI Targets and Reasons for Revisions
KPI targets were also revised upwards with SX/GX related investment and loans increased from 1.0 trillion yen to 1.2 trillion yen, assets under custody from 2.8 trillion yen to 3.0 trillion yen, and solution personnel from 2,400 to 2,500. The revisions reflect steady progress in the 6th Medium-Term Management Plan, firm trends in deposits and loans, and the status of initiatives aimed at sustainable growth, leading to upward adjustments of management indicator and KPI targets including ROE.
Hokuhoku Financial Group, Inc.
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