Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending December 2025, consolidated operating revenue was ¥49,518 million (7.0% decrease YoY). Operating income was ¥15,866 million (77.8% increase YoY), ordinary income was ¥15,257 million (80.9% increase YoY), and net income attributable to owners of parent was ¥10,448 million (120.2% increase YoY), achieving substantial profit growth with operating income and net income setting record highs. Operating revenue declined in the Securities & FX and Cryptocurrency businesses; however, a significant reduction in selling, general and administrative expenses (26.2% decrease) and a reversal of provision for doubtful accounts contributed to profit growth.

Segment Performance and Future Outlook

Operating revenue for the Securities & FX business was ¥40,125 million (8.4% decrease YoY), with operating income of ¥13,420 million (152.7% increase YoY). The Cryptocurrency business recorded operating revenue of ¥6,666 million (11.2% decrease YoY) and operating income of ¥3,246 million (18.1% decrease YoY). The consolidated earnings forecast for the fiscal year ending December 2026 is not disclosed due to significant economic and market environment uncertainties; instead, operating indicators will be disclosed monthly. Dividends for fiscal 2025 will be ¥57.58 per share (with a dividend payout ratio above 65%). For fiscal 2026, the dividend payout ratio is planned to remain above 65% and DOE will have a minimum threshold of 10%, with annual dividends not expected to fall below ¥42.08.