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

Performance Overview

For the fiscal year ending March 2026, consolidated operating revenue was ¥8,317 million (up 4.1% YoY), operating income was ¥3,039 million (up 12.9% YoY), ordinary income was ¥4,006 million (up 16.0% YoY), and net income attributable to owners of the parent was ¥4,790 million (up 7.7% YoY). Brokerage commissions amounted to ¥4,155 million (up 35.0% YoY) with trust fees especially increasing by 55.1%. Trading profit was ¥2,306 million, down 29.0% YoY, while financial income increased by 8.1% to ¥1,713 million. Selling, general and administrative expenses declined by 1.2% to ¥5,154 million. Extraordinary income totaled ¥3,067 million, remaining roughly the same as the previous year.

Financial Position and Dividend Status

Total assets increased by ¥2,002 million from the previous year to ¥80.6 billion, and net assets rose by ¥900 million to ¥52.59 billion. Treasury stock increased due to share buybacks, but net assets increased owing to retained earnings growth. The annual dividend was maintained at ¥110 (including a year-end dividend of ¥60), with a payout ratio of 73.2%. The dividend forecast for the fiscal year ending March 2027 is undecided, no earnings guidance will be provided, and the company will focus on the prompt disclosure of financial figures.