FY March 2026 Financial Summary [US GAAP] (Consolidated)

Overview of Financial Performance

For the fiscal year ending March 2026, consolidated revenues (net of financial expenses) reached JPY 2,167.7 billion, marking a 14.5% increase year-over-year. Other expenses excluding financial costs also rose 14.6% to JPY 1,627.9 billion, but pre-tax income was JPY 539.8 billion (up 14.4% YoY) and net income attributable to owners of parent amounted to JPY 362.1 billion (up 6.3% YoY), achieving increased profitability. Segment-wise, the Wealth Management division posted revenues of JPY 487.9 billion (up 12.5% YoY) and pre-tax profit of JPY 204.0 billion (up 22.8% YoY), while the Investment Management division recorded revenues of JPY 258.5 billion (up 34.3% YoY). Furthermore, the Investment Management division acquired asset management companies of the Macquarie Group for approximately JPY 281.4 billion, bolstering its global expansion.

Financial Position and Dividend Status

Total assets at fiscal year-end were JPY 62,645.9 billion, an increase of JPY 5,843.8 billion from the previous year-end. Total liabilities rose by JPY 5,569.8 billion to JPY 58,791.0 billion. Total equity increased by JPY 273.9 billion to JPY 3,854.9 billion. Annual dividends were set at JPY 51.00 (interim dividend of JPY 27.00 and year-end dividend of JPY 24.00), a decrease from JPY 57.00 in the previous fiscal year. Earnings and dividend forecasts for the fiscal year ending March 2027 remain undecided due to uncertainties.