Financial Summary for Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Summary of Business Performance

For the fiscal year ending March 2026, consolidated operating revenue was 135.76 billion yen (20.2% YoY increase), operating income was 2.82 billion yen (306.2% YoY increase), and ordinary income was 3.259 billion yen (214.3% YoY increase), achieving significant growth in revenue and profit. Net income attributable to owners of parent was 3.937 billion yen (48.3% YoY increase). The main drivers of revenue growth were increased fees from investment trust sales, agency fees, and domestic and overseas stock brokerage commissions. However, a decline in gains on sales of investment securities slightly tempered the net income growth compared to ordinary income. Net income per share was 57.97 yen.

Financial Position and Dividend Status

Total assets increased to 719.5 billion yen from the previous fiscal year-end, and net assets also grew from 30.6 billion yen to 30.639 billion yen. The equity ratio was 42.5%, slightly down from 43.4% a year earlier. The year-end dividend is planned at 50 yen (30 yen ordinary dividend, 20 yen special dividend), maintaining the same level as the previous year. Going forward, the company will continue to prioritize profit return and plans ongoing dividends targeting a payout ratio of 60% or higher.