[Marusan Securities] Q1 2027 Financial Results | Operating Revenue of ¥6.2 billion (+43.2% YoY)

Performance Overview

Marusan Securities' Q1 of the fiscal year ending March 2027 saw an increase in operating revenue to ¥6,251 million, a 43.2% rise compared to the same period last year, driven by higher stock commission fees and sales of investment trusts. Operating income significantly expanded to ¥1,748 million, and ordinary income rose by 208.1% to ¥2,067 million. Net income was ¥1,413 million, a 2.1% increase from the same period last year. Favorable stock market conditions and increased underwriting activity for newly listed companies contributed to revenue growth.

Financial Position and Outlook

Total assets increased to ¥102.86 billion, up ¥14.38 billion from the end of the previous fiscal year, mainly due to increases in cash deposits and investment securities. Liabilities also increased, but net assets remained solid at ¥53.36 billion. Going forward, the company aims to strengthen its revenue base primarily through fee income from stock and investment trust transactions, while closely monitoring market environment fluctuations and striving for prompt disclosure of preliminary figures.