Notice on the Monthly Performance (Preliminary) for March 2026

Overview of Monthly Performance

According to the consolidated preliminary monthly performance for March 2026, operating revenue was 5,461 million yen, up from 5,012 million yen in the same month of the previous year. The cumulative total for the 1st quarter stood at 16,234 million yen, reflecting a 25.1% increase compared to 12,977 million yen in the same period last year. The core Securities & FX business recorded 4,902 million yen, showing growth compared to the prior year, while the Crypto Asset business declined sharply to 211 million yen from 590 million yen in the same month of the previous year. Other operating revenues also showed an increasing trend.

Comparison with Previous Year and Segment Trends

Operating revenue for March 2025 was 5,012 million yen, but increased approximately 8.9% to 5,461 million yen in March 2026. By segment, the Securities & FX business performed steadily, whereas the Crypto Asset business significantly decreased. Although the overall cumulative 1Q revenue continues to grow, the decline in the Crypto Asset segment may be suppressing the overall growth. Close attention is required on future performance trends.