Fiscal 2015, the year ending March 31, 2016, is the final year of the current Medium-term Management Plan. The two-year period of the plan is positioned as “a period for strengthening our platform for pursuing steady, sustainable growth.”
In fiscal 2015, the entire Group, centered on the three core life insurance companies serving as its growth drivers, will work as one to steadily achieve its key performance indicators (targets).
| Key Performance Indicators (Group consolidated) |
Targets*1 | Fiscal 2015 outlook*4 |
|---|---|---|
| Corporate Value (EV) | EV as of March 31, 2016: ¥2,200.0 billion and above (Achieve stable and sustainable growth in ROEV of 7.5% and above) |
EV: ¥2,200.0 billion and above |
| Profit (financial accounting) | Fiscal 2015 adjusted net income*2: ¥77.0 billion and above |
Adjusted net income: ¥88.0 billion |
| Sales performance | Policy amount in force*3 as of March 31, 2016: ¥63 trillion and above |
Policy amount in force: ¥63 trillion |
- *1 The abovementioned key performance indicators (KPIs) are premised on no major changes in the assumptions for external conditions such as the financial environment from the time the KPIs were set.
- *2 Adjusted net income = Net income + Additional internal reserves in excess of legal requirements related to reserves for contingency and price fluctuations (after taxes).
- *3 The policy amount in force is shown on a comprehensive basis including the policy amounts in force for individual insurance, individual annuities and Daido Life's J-type product and T-type product.
- *4 The figures for adjusted net income and policy amount in force are full-year forecasts for fiscal 2015.
