Yutaka Trusty Securities Co., Ltd. Financial Summary for the Six Months Ended March 2027 (Second Quarter)

Summary of Results

Consolidated results for the interim period were driven by a partial scaling back of core businesses such as commodity derivatives and financial instruments trading. Operating revenues for the six months ended March 2027 were 3,230 million yen and net operating revenues were 3,220 million yen, both showing significant declines compared with the same period last year. Ordinary income was 666 million yen and net income attributable to owners of parent for the interim period was 638 million yen, both substantially down year-over-year. Full-year forecasts for the second half are TBD; the company plans to disclose preliminary figures once final figures are determined.

Financial Position and Outlook

At the end of the interim period, total assets were approximately 219.3 billion yen and the equity ratio improved to 8.0%. Segment information is omitted due to a single-segment structure. Details regarding business diversification and growth strategies will be disclosed separately in supplemental materials. Because of uncertainty in major markets, the company has not provided full-year guidance for the fiscal year ending March 2027 and will publish preliminary figures once the results are finalized.