Fiscal Year Ending March 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending March 2026, consolidated operating revenue reached 32,260 million yen (YoY +25.3%), operating income was 13,007 million yen (+50.4%), ordinary income was 13,550 million yen (+48.1%), and net income attributable to owners of parent was 10,443 million yen (+55.3%), all setting new company records. Despite an uncertain economic environment domestically and abroad, the securities sales division performed strongly supported by a robust US stock market, with commission fees and trading gains significantly increasing. Selling, general and administrative expenses rose 11.8% due to higher personnel costs, but the profit growth exceeded the increase in expenses.

Financial Position and Dividend Policy

Total assets increased to 213,027 million yen, total liabilities rose to 138,731 million yen, and total net assets increased to 74,295 million yen compared to the previous fiscal year. Although the equity ratio declined slightly to 34.9%, the financial base remains stable. The annual dividend was raised significantly to 225 yen (interim 60 yen, year-end 165 yen) from 145 yen in the prior period, marking a record high. Earnings guidance for the fiscal year ending March 2027 is yet to be determined, with quarterly disclosures planned.