Okasan Securities Group Inc. Financial Summary for the Six Months Ended March 2027 (Second Quarter)

Summary of Results

Consolidated performance for Okasan Securities Group Inc. in the interim period was generally solid. Operating revenue reached 56,800 million yen and net operating revenue was 54,093 million yen, representing substantial revenue growth. Ordinary income was 173.09 million yen and net income attributable to owners of parent for the interim period was 117.44 million yen, both marking significant increases compared with the same period last year. The dividend forecast is TBD and management did not disclose full-year earnings guidance. Treasury share holdings changed from 21,144,327 shares at the beginning of the period to 30,428,788 shares at the period end, and the weighted average number of shares during the period was just under 200 million shares.

Impact on Shareholders and Outlook

At the interim period end, the dividend forecast remains TBD and capital allocation policy has not been announced. Shareholders' equity increased, and net assets per share improved to 1,219.71 yen (interim). Although market conditions for financial instrument services can be volatile, the Group is working to build a medium- to long-term growth base through expansion of its platform business and strengthening of asset management services.