THE SHIZUOKA BANK, LTD. May 22nd, 2017 The Shizuoka Bank, Ltd.
ContentsReview of the 12th Medium-term Business Plan | ||
Results of the 12th Medium-term Business Plan (1) - Loans and Deposits | ・・・・・・ | 1 |
Results of the 12th Medium-term Business Plan (2) - Strategic investments | ・・・・・・ | 2 |
Results of FY2016 | ||
Results of FY2016 - Nonconsolidated | ・・・・・・ | 3 |
Results of FY2016 - Consolidated | ・・・・・・ | 4 |
Results Highlights - Gross operating profit | ・・・・・・ | 5 |
Loans (1) | ・・・・・・ | 6 |
Loans (2) | ・・・・・・ | 7 |
Customer loan | ・・・・・・ | 8 |
Challenge on the new business field in the 12th Medium- term Business Plan (1) | ・・・・・・ | 9 |
Challenge on the new business field in the 12th Medium- term Business Plan (2) | ・・・・・・ | 10 |
Securities | ・・・・・・ | 11 |
Internet Branch | ・・・・・・ | 12 |
Deposits | ・・・・・・ | 13 |
Customer assets and fee incomes | ・・・・・・ | 14 |
Credit-related costs | ・・・・・・ | 15 |
Risk-management loans | ・・・・・・ | 16 |
Expenses | ・・・・・・ | 17 |
Capital adequacy ratio | ・・・・・・ | 18 |
Shareholder return (1) - Profit distribution | ・・・・・・ | 19 |
Shareholder return (2) - Share buybacks, Trends in EPS /BPS | ・・・・・・ | 20 |
Projected performance in FY2017 | ・・・・・・ | 21 |
Overview of the 13th Medium-term Business Plan | ||
Overview of the 13th Medium-term Business Plan (1) | ・・・・・・ | 22 |
Overview of the 13th Medium-term Business Plan (2) | ・・・・・・ | 23 |
Reference | ||
Loans - Term-end balance | ・・・・・・ | 24 |
Loans - Loans by industries | ・・・・・・ | 25 |
Historical data of loans | ・・・・・・ | 26 |
Historical data of deposits | ・・・・・・ | 27 |
Productivity Improvement - BPR | ・・・・・・ | 28 |
Allocation of risk capital | ・・・・・・ | 29 |
Group companies | ・・・・・・ | 30 |
Shizugin TM Securities Co., Ltd. | ・・・・・・ | 31 |
Strategic shareholdings | ・・・・・・ | 32 |
Global network | ・・・・・・ | 33 |
ESG initiatives (1) | ・・・・・・ | 34 |
ESG initiatives (2) -Corporate Governance Structure | ・・・・・・ | 35 |
Economic scale of Shizuoka Prefecture | ・・・・・・ | 36 |
Economy in Shizuoka Prefecture and current state | ・・・・・・ | 37 |
Region-based Relationship Banking | ・・・・・・ | 38 |
Region-based Relationship Banking - Initiatives for growth fields, Support for companies transforming businesses | ・・・・・・ | 39 |
Regional revitalization | ・・・・・・ | 40 |
Results of the 12th Medium-term Business Plan (1) - Loans and Deposits
Total loan balance (average balance) has increased by JPY 2.7 trillion for 12 years since the 9th Medium-term Business plan
Interest on loans decreased under the 10th and 11th Medium-term Business Plans due to the impact of monetary easing, but
this trend reversed in the second half of the 12th Medium-term Business Plan
Total deposit balance (average balance) has increased by JPY 2.3 trillion for 12 years since the 9th Medium-term Business plan
Total loan balance (average balance) Total deposit balance (average balance)
+10.9
+16.7
Interest on loans (YoY change)
(JPY bn)
（JPY trillion）
(JPY trillion)
+2.7
+0.8
Monetary easing after the collapse of Lehman Brothers
+1.2 +2.3
9.0
- 12.2
- 5.4
- 3.0 - 4.4 - 4.4
- 1.7
+1.0
8.0
FY 20 05 20 06 20 07 20 08 20 09 20 10 20 11 20 12 20 13 20 14 20 15 20 16
+0.7
+0.7
7.0
7.7
+0.1
6.7 6.8
+0.9
+0.3
7.1
6.3
+0.5
+0.8
5.8
+2.3
5.0
3.4
3.9
Shizuoka Prefecture
+2.7
4.3 4.64.7
5.65.8
9th
6.2
10th
6.9
11th
7.7
Shizuoka Prefecture
12th
9th Medium-term Business Plan
10th Medium-term Business Plan
11th Medium-term Business Plan
12th Medium-term Business Plan
Medium-term Business Plan
Medium-term
Business Plan
Medium-term Business Plan
Medium-term Business Plan
FY2004 FY2007 FY2010 FY2013 FY2016
FY2004 FY2007 FY2010 FY2013 FY2016 1
Shizuoka Bank Ltd. published this content on 22 May 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 22 May 2017 08:47:17 UTC.
Original documenthttp://www.shizuokabank.co.jp/english/pdf/ir2017-05.pdf
Public permalinkhttp://www.publicnow.com/view/C3DBF1CC13BA53DBE8CDB99C25F385DD9FB77209
