Notice Regarding the Preliminary Financial Results for the Fiscal Year Ending March 2026

Overview of Performance

Preliminary consolidated results for the fiscal year ending March 2026 show operating revenue of 13,576 million yen (20.2% YoY increase), operating income of 2,827 million yen (307.2% YoY increase), ordinary income of 3,266 million yen (214.9% YoY increase), and net income attributable to owners of the parent of 3,944 million yen (48.6% YoY increase). Non-consolidated results also achieved revenue and profit growth with operating revenue at 13,406 million yen (21.4% YoY increase), operating income at 2,832 million yen (293.1% YoY increase), ordinary income at 3,260 million yen (208.8% YoY increase), and net income at 3,938 million yen (47.3% YoY increase).

Factors Behind Profit Increase and Outlook

The main drivers of profit growth were increased revenues from investment trust subscription fees, agency fees, domestic stock commission fees, Chinese stock commission fees, and solution-related income. However, a decrease in gains on sales of investment securities (extraordinary gains) somewhat limited the growth rate of net income compared to operating and ordinary income. Due to potential performance fluctuations arising from market conditions, no earnings guidance is provided.