#KyokutoSecurities

Kyokuto Securities achieved operating revenue of 2.899 billion yen (up 64.5% YoY) and net income of 1.528 billion yen (up 53.1%) in the first quarter of fiscal year 2027, marking a record high. The favorable stock market and diversified revenue sources contributed to this performance.

The consolidated financial results for the first quarter of fiscal year ending March 2027 show increases in revenue and key profit indicators compared to the same period last year, marking a strong start. Specific figures are not disclosed, but an outlook of increased revenue and profit is anticipated.

Officially decided on executive changes on June 23, 2026. Announced new directors and retiring officers, aiming to strengthen the management structure moving forward.

Decided on executive personnel changes and announced the names and appointment dates of the new officers. The personnel change aims to strengthen the company's management structure and may influence future business strategies.

For the fiscal year ending March 2026, consolidated operating revenue was ¥8,317 million (up 4.1% YoY), operating income was ¥3,039 million (up 12.9% YoY), and net income attributable to owners of the parent was ¥4,790 million (up 7.7% YoY), achieving increases in both revenue and profit.

For the fiscal year ending March 2026, operating revenue reached 8,317 million yen (4.1% YoY increase), operating income was 3,039 million yen (12.9% YoY increase), and net income attributable to owners of parent amounted to 4,790 million yen (7.7% YoY increase).

The year-end dividend for the fiscal year ending March 2026 is planned as an ordinary dividend of 60 yen per share, with an annual dividend forecast of 110 yen (including an interim dividend of 50 yen). The record date is March 31, 2026.

Kyokuto Securities acquired 403,000 shares (1.26% of total issued shares) for 719,758,000 yen through an off-hours purchase transaction on February 13, 2026, and has completed the acquisition.

For the third quarter of the fiscal year ending March 2026, operating revenue was JPY 6,613 million (1.5% increase YoY), operating income was JPY 2,742 million (8.7% increase YoY), and net income attributable to owners of parent for the quarter was JPY 4,003 million (6.7% decrease YoY). The number of issued shares stood at 32,779,000 shares.

For the third quarter of the fiscal year ending March 2026, operating revenue was 6,613 million yen (1.5% increase YoY), operating income was 2,742 million yen (8.7% increase YoY), and net income attributable to owners of parent for the quarter was 4,003 million yen (6.7% decrease YoY).