SPARX Group Co., Ltd.
Presentation Materials for the Third Quarter of Fiscal Year Ending March 2026
Operating revenue was 13.684 billion yen (5.7% year-over-year increase), operating income was 6.062 billion yen (13.8% increase YoY), net income attributable to owners of parent was 4.473 billion yen (34.7% increase YoY), with a planned dividend of ¥90 per share for the fiscal year ending March 2026.
Key Figures
- Operating Revenue: 13.684 billion yen (5.7% year-over-year increase)
- Net Income Attributable to Owners of Parent: 4.473 billion yen (34.7% year-over-year increase)
- Assets Under Management (AUM): 2.2334 trillion yen (19.3% year-over-year increase)
AI要約
Overview of Business Performance
In the third quarter of the fiscal year ending March 2026, operating revenue was 13.684 billion yen (5.7% year-over-year increase), operating income was 6.062 billion yen (13.8% increase YoY), ordinary income was 5.968 billion yen (9.0% increase YoY), and net income attributable to owners of parent was 4.473 billion yen (34.7% increase YoY), achieving both revenue and profit growth. Performance fees significantly increased to 1.500 billion yen (85.2% year-over-year increase). Although the balance-based fee rate was 0.65% (0.03 points decrease YoY), the operating margin remained high at 44.3% (3.1 points increase YoY), and ROE stood at 16.9% (3.1 points increase YoY).
Asset Management Status and Dividends
Assets under management (AUM) reached an all-time high of 2.2334 trillion yen (19.3% year-over-year increase), with remarkable growth in alternative investments. The equity ratio was 69.5% (2.4 points increase from the previous fiscal year-end), maintaining a sound financial position. The dividend per share for the fiscal year ending March 2026 is planned at ¥90, an increase of ¥22.
