Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
271.2
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales27,000¥ millionYear on year +271.2%
Operating profit6,548¥ millionYear on year +362.3%
Ordinary income6,656¥ millionYear on year +278.7%
Net income attributable to owners of the parent3,582¥ millionYear on year +240.3%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
Net income per share¥25.93
Financial position at period-end
Total assets58,380¥ million
of which net assets 44,506 ¥ millionEquity ratio 58.9%vs. prior year-end -2.5pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+5,803,436
Investment-143,950
Financials-1,848,336
Net change+3,811,150
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period25,679,265 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast¥22.75 → Undecided
Factors Behind Changes in Business Performance
The main reason for the substantial year-on-year increases in net sales and profit was the effect of the management integration carried out last fiscal year. The results of SBI Okasan Asset Management and Rheos Capital Works contributed throughout the current interim period.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 42,174 Thousands of yen, Gain on redemption of investment securities 50 Thousands of yen, Gain on termination of retirement benefit plans 56,084 Thousands of yen, Other 126 Thousands of yen / Extraordinary loss Loss on termination of retirement benefit plans 107,580 Thousands of yen, Other 1,905 Thousands of yen
Depreciation and amortization365,014 Thousands of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for analysts and institutional investors; video disclosure scheduled on the company's website)
Issued Shares at Period-End138,285,495 shares
Treasury Shares at Period-End1,863 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥27,000 million (YoY +271.2%) |
| Operating profit | ¥6,548 million (YoY +362.3%) |
| Ordinary income | ¥6,656 million (YoY +278.7%) |
| Profit attributable to owners of the parent | ¥3,582 million (YoY +240.3%) |
| Net income per share | ¥25.93 |
| Equity ratio | End of the current fiscal period 58.9 / End of previous period 61.4 |
| Total assets | ¥58,380 million |
| Net assets | ¥44,506 million |
| Cash flows from operating activities | 5,803,436 Thousands of yen |
| Cash flows from investing activities | -143,950 Thousands of yen |
| Cash flows from financing activities | -1,848,336 Thousands of yen |
| Cash and cash equivalents at end of period | 25,679,265 Thousands of yen |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥22.75 → Undecided |
| Depreciation and amortization | 365,014 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 42,174 Thousands of yen, Gain on redemption of investment securities 50 Thousands of yen, Gain on termination of retirement benefit plans 56,084 Thousands of yen, Other 126 Thousands of yen / Extraordinary loss Loss on termination of retirement benefit plans 107,580 Thousands of yen, Other 1,905 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors; video disclosure scheduled on the company's website) |
| Issued Shares at Period-End | 138,285,495 shares |
| Treasury Shares at Period-End | 1,863 shares |
| Factors Behind Changes in Business Performance | The main reason for the substantial year-on-year increases in net sales and profit was the effect of the management integration carried out last fiscal year. The results of SBI Okasan Asset Management and Rheos Capital Works contributed throughout the current interim period. |
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The effects of the management integration carried out last fiscal year. The results of SBI Okasan Asset Management Co., Ltd., which became a subsidiary in September 2025, and Rheos Capital Works Inc., which became a subsidiary in connection with the absorption-type merger in December 2025, contributed throughout the current interim period.
How to read this page
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