[Imamura Securities] Q1 2027 Financial Results | Custodial Assets at Record High of 477 billion yen (36% YoY increase)

Performance Summary

In the first quarter of fiscal year 2027, Imamura Securities substantially increased its operating revenue to 1.783 billion yen (up 80.6%), net operating revenue to 1.775 billion yen (up 80.5%), and quarterly net profit to 528 million yen (up 286.5%). Custodial assets comprising investment trusts expanded to a record high of 477.7 billion yen, and securities fee coverage ratio improved to 32.9%. The sales activities of stocks, bonds, and investment trusts remained robust, particularly contributing to the revenue growth through increased custodial assets of investment trusts.

Future Outlook and Impact on Shareholders

The company aims to stabilize earnings through the increase in custodial assets and achieve long-term management indicators. The target is for a fee coverage ratio of 36% or higher by March 2029, custodial assets of 4,752 billion yen, and over 15,000 accounts by March 2032, while continuing to focus on shareholder returns and business expansion. The dividend forecast is undecided, but the company intends to maintain prudent management and enhance shareholder value.