Notice Regarding Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027

Overview of Results

The consolidated results for the first quarter ended March 2027 show net sales of 1,700 million yen, gross operating revenue of 1,695 million yen, ordinary income of 437 million yen, and net income attributable to owners of the parent of 457 million yen, reflecting a substantial decline against the same period of the previous year. The primary factors are a decrease in total trading volume of derivatives and a decrease in acceptance fees of 1,592 million yen. Meanwhile, total trading volume of financial instruments increased to 656 thousand contracts. Trading gains (losses) were a loss of 29 million yen.

Outlook / Background

According to the materials, although domestic and international economic trends remain uncertain, there are expectations of energy price movements stabilizing with potential easing of geopolitical tensions in the Middle East. Growth in US AI-related demand driving capex, robust exports, and improved overseas markets could lead to a recovery in derivative and financial instrument trading activities. Corporate investment demand is described as solid due to government support and progress in digital transformation, suggesting a general expectation of a recovery trend.