#AizawaSecurities

Aizawa Securities Group's preliminary consolidated financial results for the first quarter of the fiscal year ending March 2027 show revenue of 5,812 million yen (up 37.0% YoY), with operating profit and ordinary income turning positive.

Aizawa Securities Group plans to dispose of 41,000 shares of treasury stock, acquired under the restricted stock compensation scheme introduced in 2019, for 66,338,000 yen. The disposal date is August 14, 2026, and it will be executed for officers and directors of subsidiaries.

Recorded 861 million yen as special profit from gains on sale of investment securities. The sale was driven by reduction of policy-holdings and portfolio review. The sale period was from 2026/4/10 to 2026/6/26, and it is scheduled to be recognized as special profit in the consolidated first quarter of the fiscal year ending March 2027.

Aizawa Securities Group plans to issue an unsecured bond worth 800 million yen between June 1 and June 22, 2026, with repayment scheduled for June 22, 2027. Funds will be used for working capital, investments, and existing debt repayment.

Aizawa Securities Group has decided on a year-end dividend of 69 yen per share for the fiscal year ending March 2026, totaling an annual dividend of 117 yen. The dividend will be paid from retained earnings, continuing the increase compared to the fiscal year ending March 2025. The company aims to strengthen shareholder returns through dividend payments and share buybacks.

Aizawa Securities Group Inc. will issue the 19th unsecured bonds totaling 800 million yen at an annual interest rate of 1.70%, with a redemption date of May 21, 2027.

Operating revenue was 20.973 billion yen (YoY +1.9%), net income attributable to owners of parent was 2.752 billion yen (YoY △13.2%), and stock product custody assets increased to 563.9 billion yen (end of previous term +33.2%).

For the fiscal year ending March 2026, consolidated operating revenue was JPY 20,973 million (up 1.9% YoY), operating income was JPY 26 million (down 98.6% YoY), net income attributable to owners of parent was JPY 2,752 million (down 13.2% YoY), with an annual dividend forecast of JPY 117, and no earnings guidance disclosed for the next period.

Operating revenue for the fiscal year ending March 2026 was 20.973 billion yen (1.9% increase YoY), operating income was 26 million yen (98.6% decrease YoY), and net income attributable to owners of parent was 2.752 billion yen (13.2% decrease YoY).

Aizawa Securities Group Inc. will issue the 18th unsecured bonds worth 1 billion yen at an annual interest rate of 1.70%, scheduled to be redeemed on April 21, 2027.

The scheduled year-end dividend for the fiscal year ending March 2026 is an ordinary dividend of 34 yen per share and an extraordinary dividend of 35 yen per share, totaling 69 yen. An annual extraordinary dividend of 70 yen is planned from 2025 through 2028.

Aizawa Securities Group Co., Ltd. will issue the 17th unsecured bonds totaling 1 billion yen at an annual interest rate of 1.70%, with proceeds allocated to general working capital, investment and loan funds, and repayment of existing debt.