Investor Presentaiton
1. Long-Term Business Plan Innovation 2017
1-4. Quantitative Targets and Benchmarks
Earnings targets, segment earnings targets, and benchmarks
Achieve both earnings growth and sound finances
Operating income
Holding
FY2014 Targets
(including SPC figures)
¥163 billion
¥87 billion
FY2017 Goal
(including SPC figures)
¥240 billion or higher
¥120 billion
¥60 billion
FY2011 Actual
(excluding SPC figures)
¥126 billion
¥89.7 billion
¥15.7 billion
¥40.6 billion
¥50.1 billion
Trading
¥39 billion
Management
¥48 billion
¥60 billion
Net income
¥67 billion
¥110 billion or higher
ROA
Approx. 3.8%
Debt/Equity ratio
Approx. 1.8 times
Interest-bearing debt
¥2,160 billion
Approx. 5.5%
Approx. 1.5 times
Approx. ¥2,100 billion
3.55%
1.62 times
¥1,743.4 billion
Reference: Operating income by financial accounting segment
Leasing
¥95 billion
¥128 billion
¥95.6 billion
Property Sales
¥39 billion
¥60 billion
¥15.7 billion
Management
¥40 billion
¥52 billion
¥34.3 billion
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