Financial Summary for the Fiscal Year Ending March 2026 [IFRS] (Consolidated)

Overview of Performance

For the fiscal year ending March 2026, consolidated results recorded revenue of JPY 1,896.6 billion (31.4% YoY increase), profit before tax of JPY 516.7 billion (83.0% YoY increase), and net income attributable to owners of the parent of JPY 427.6 billion (163.7% YoY increase). The main drivers included gains on sales of shares in affiliates related to the transfer of Juroku Sbi Net Bank shares within the financial services segment, as well as increased interest income from financial assets measured at amortized cost. By segment, revenue from the financial services business rose significantly to JPY 1,582.5 billion (34.8% YoY increase) and profit before tax to JPY 425.0 billion (115.4% YoY increase). The asset management, PE investment, crypto asset, and next-generation businesses also posted higher revenues and profits, with the next-generation business notably turning profitable from a loss in the previous year.

Financial Position and Future Outlook

Total assets increased by approximately JPY 617.7 billion from the prior fiscal year-end to JPY 3,829.1 billion, while total equity rose to JPY 2,413.3 billion. Cash and cash equivalents showed an increasing trend, reaching JPY 640.1 billion. Cash flows from operating activities amounted to inflows of JPY 1,694.7 billion. Due to significant volatility in the stock market and other factors, earnings guidance for the fiscal year ending March 2027 has not been disclosed, and the company will continue efforts to promptly disclose quarterly financial results.