Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
53.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales16,234¥ millionYear on year +25.1%
Operating profit6,462¥ millionYear on year +53.1%
Ordinary income6,435¥ millionYear on year +80.3%
Net income attributable to owners of the parent4,205¥ millionYear on year +67.9%
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¥35.64
Financial position at period-end
Total assets1,349,483¥ million
of which net assets 56,128 ¥ millionEquity ratio 4.2%vs. prior year-end +0.4pt
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.
Segment revenueSecurities and FX business ¥14,261 million (YoY +38.7%), Cryptocurrency Business ¥1,185 million (YoY -41.5%)
Segment profitSecurities and FX business ¥6,388 million (YoY +96.8%), Cryptocurrency Business ¥428 million (YoY -58.8%)
Outlook and shareholder returns
Annual Dividend Forecast¥57.58 → ¥54.76（-4.9%）
Payout ratio65% or more
Shareholder Return PolicyA dividend payout ratio of at least 65% of profit attributable to owners of the parent, with a dividend on equity (DOE) of 10% as the minimum benchmark
Factors Behind Changes in Business Performance
Against a backdrop of active commodity markets and movements in stock price indices, CFD trading value increased substantially, and CFD revenue was more than three times the level of the same period of the previous year, resulting in substantially higher revenue and profit in the Securities and FX Business. Meanwhile, the Crypto Asset Business reported lower revenue and profit due to the overall weakness of the market.
Disclosure regarding the going concern assumption
No applicable matters
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 1 / Company name GMO少額短期保険株式会社 (formerly LASHIC少額短期保険株式会社) / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Provision for financial instruments transaction liability reserve ¥77 million, Loss on Disposal of Fixed Assets ¥1 million
Depreciation and amortization¥494 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors; live-stream only)
Issued Shares at Period-End122,091,903 shares
Treasury Shares at Period-End4,102,599 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥16,234 million (YoY +25.1%) |
| Operating profit | ¥6,462 million (YoY +53.1%) |
| Ordinary income | ¥6,435 million (YoY +80.3%) |
| Profit attributable to owners of the parent | ¥4,205 million (YoY +67.9%) |
| Net income per share | ¥35.64 |
| Equity ratio | End of the current fiscal period 4.2 / End of previous period 3.8 |
| Total assets | ¥1,349,483 million |
| Net assets | ¥56,128 million |
| Annual Dividend Forecast | ¥57.58 → ¥54.76（-4.9%） |
| Payout ratio | 65% or more |
| Shareholder Return Policy | A dividend payout ratio of at least 65% of profit attributable to owners of the parent, with a dividend on equity (DOE) of 10% as the minimum benchmark |
| Segment revenue | Securities and FX business ¥14,261 million (YoY +38.7%), Cryptocurrency Business ¥1,185 million (YoY -41.5%) |
| Segment profit | Securities and FX business ¥6,388 million (YoY +96.8%), Cryptocurrency Business ¥428 million (YoY -58.8%) |
| Depreciation and amortization | ¥494 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Provision for financial instruments transaction liability reserve ¥77 million, Loss on Disposal of Fixed Assets ¥1 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 1 / Company name GMO少額短期保険株式会社 (formerly LASHIC少額短期保険株式会社) / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors; live-stream only) |
| Issued Shares at Period-End | 122,091,903 shares |
| Treasury Shares at Period-End | 4,102,599 shares |
| Factors Behind Changes in Business Performance | Against a backdrop of active commodity markets and movements in stock price indices, CFD trading value increased substantially, and CFD revenue was more than three times the level of the same period of the previous year, resulting in substantially higher revenue and profit in the Securities and FX Business. Meanwhile, the Crypto Asset Business reported lower revenue and profit due to the overall weakness of the market. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastRegional 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.Against a backdrop of active commodity markets and movements in stock price indices, CFD trading value increased substantially, resulting in CFD revenue of more than three times the level of the same period of the previous year. Consequently, the Securities and FX Business reported substantially higher revenue and profit. Meanwhile, the Crypto Asset Business reported lower revenue and profit due to the overall weakness of the market.
How to read this page
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