New Mid-term Plan “Aozora 2025”(FY2023–25)
Goals under the new Mid-term Plan “Aozora 2025”
Outline of the new Mid-term Plan “Aozora 2025”
Aozora 2025
— Fostering, Change and Recovery —
Mid-term financial targets
Key performance indicators
|
FY2021 (results) |
FY2022 (results) |
||
|---|---|---|---|
|
Capital efficiency |
ROE |
7.2% |
1.9% |
|
Financial strength |
Capital adequacy ratio |
10.4% |
9.4% |
|
Productivity |
Business-related profit per employee*1 |
19 million yen |
4 million yen |
|
Business Group Earnings |
Business-related profit RORA*2 |
1.1% |
0.2% |
|
Earnings level |
Profit attributable to owners of parent |
35.0 billion yen |
8.7 billion yen |
|
FY2025 (targets) |
|---|
|
8% |
|
9% or higher |
|
20 million yen |
|
1.3% |
|
37.0 billion yen |
- Business profit + Gains/losses on stock transactions
- (Business profit + Gains/losses on stock transactions) / Risk-weighted assets
Target earnings (net revenue and profit attributable to owners of parent)
Capital policy
Maintain a proper balance among “stable shareholder returns”,
“strategic investments” and “financial strength”
