#MatsuiSecurities

Disclose the finalized total number of stock options, paid-in amount, and other specifics, and provide concrete information on the operation of the stock compensation system going forward. Details of issue amount and allocation are subject to the body.

Matsui Securities achieved net sales of 173.2 billion yen (YoY +52%) and net income of 5.6 billion yen (YoY +27%) in the first quarter of fiscal year 2027. Both sales and profits have reached record highs, indicating strong business performance.

In the first quarter of FY2027, Matsui Securities reported net sales of approximately JPY 8,770 million, a YoY increase of about 26%, and net income of approximately JPY 2,870 million, an increase of about 97% YoY. Operating income was approximately JPY 8,760 million, up about 97% YoY.

Matsui Securities has decided to issue stock acquisition rights, totaling 1,998 units, with an exercise period from August 1, 2028, to July 31, 2034. The purpose is to enhance business performance and return value to shareholders. The issuance conditions and exercise conditions are also detailed.

Monthly provisional figures for June 2026 on trading results and number of trading accounts were disclosed. Indicators include commission income, stock trading value, futures and FX trading value, margin trading balance, and new, net increase, and total trading accounts, with month-to-month comparisons available in the attached Excel data accounting for differing days in the month. Note that provisional values may...

Matsui Securities announced its monthly trading performance and number of trading accounts for May 2026. There were increases and decreases in trading volume and account numbers, indicating trends in trading activity and client base.

In April 2026, stock trading value was 8,900,949 million JPY, FX revenue was 756 million JPY, and the number of trading accounts was 160,228 (margin trading accounts), showing fluctuations compared to the previous month.

For FY March 2026, operating revenue was JPY 52,660 million (up 34.3% YoY), operating income JPY 23,462 million (up 50.1% YoY), and net income JPY 15,480 million (up 47.4% YoY), achieving significant profit growth.

Operating revenue reached 52.7 billion yen (34% YoY increase), ordinary income was 23.8 billion yen (56% YoY increase), and net income attributable to owners of parent was 15.5 billion yen (47% YoY increase), achieving significant profit growth.

In March 2026, stock trading value was 8,286,555 million yen, futures trading value was 12,179,475 million yen, and FX trading value was 56,084,975 million yen. The number of trading accounts increased to 187,932.

In February 2026, commission fees totaled 2,583 million yen, stock trading value reached 7,558,126 million yen, and the number of trading accounts increased to 183,536, up from the previous month.

The annual dividend for the fiscal year ending March 2026 has been set at 50 yen per share. The dividend payout ratio standard is raised from 60% or more to 70% or more, and the DOE standard will be abolished, effective from the fiscal year ending March 2027.