Revising Long-Term Vision ’16Vision-10′ and Mid-Term Business Plan Financial Targets

Performance Overview

Totta Financial Group Co., Ltd. upwardly revised its financial targets to achieve its long-term vision '16Vision-10' at its Board of Directors meeting on July 22, 2026. The consolidated net income target for FY2023 is 60 billion yen, and the net income goal for FY2027 has been raised to over 35 billion yen. As a result, the company shows confidence in its future growth strategies and is committed to strengthening profitability and financial stability. The revision reflects the increased certainty of achieving the revised plan established in November 2025, as well as considerations of changes in the interest rate environment.

Outlook and Impact on Shareholders

Looking ahead, the company will continue to promote business expansion and profitability improvements in accordance with its mid-term business plan. The upward revision of financial targets is expected to benefit shareholders through increased profits and improved financial health, potentially positively influencing dividends and shareholder returns. As part of its long-term growth strategy, the company aims to enhance capital efficiency and profitability, aligning with investor expectations.