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

Performance Overview

For the fiscal year ending March 2026, consolidated results show net sales of 1,896,607 million yen, pre-tax income of 516,667 million yen, and net income attributable to owners of the parent of 430,542 million yen, marking a substantial improvement from the previous year. Notably, the Financial Services segment benefited from gains on stock sales, contributing to overall profit growth. Among segments, Financial Services provides the largest contribution, with Asset Management, private equity investments, crypto assets, and next-generation businesses continuing to grow. The financial position improved with total assets entering the 38 trillion yen range, and operating cash position remained solid. Future performance is highly contingent on market trends and exhibits potential variability.

Finance, Dividends, and Outlook

Cash flow for the period remained strong, with operating cash flow showing an upward trend. In investing activities, gains on the sale of securities were recognized, and in financing activities, issuance and redemption of bonds affected cash flows. Disclosure of earnings guidance in this period is expected to be prudent given the nature of financial-related businesses subject to stock market fluctuations, and will be provided promptly when a reasonable forecast becomes possible. The results briefing is planned for May 1 for institutional investors and analysts, and materials will be posted on the company's website.