Revised forecast
Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 22 April 2026 (dividend forecast)Based on the preliminary figure for quarterly net income attributable to owners of the parent for the second quarter, the dividend calculated at a payout ratio of 65% is expected to be ¥12.78 per share, exceeding the dividend floor of ¥10.52. Accordingly, the ¥2.26 increase will be allocated evenly to each quarter from the second quarter onward.
| Item | Details |
|---|---|
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 22 April 2026 (dividend forecast) |
| Previous-period results | Second quarter of the fiscal year ended December 2025 (actual): operating revenue ¥26,893 million, operating profit ¥9,776 million, ordinary profit ¥9,054 million, and interim net income attributable to owners of the parent ¥6,211 million. For reference, full-year results for the fiscal year ended December 2025: operating revenue ¥49,518 million, operating profit ¥15,866 million, ordinary profit ¥15,257 million, and net income attributable to owners of the parent ¥10,448 million. |
| Reason for the revision | Based on the preliminary figure for quarterly net income attributable to owners of the parent for the second quarter, the dividend calculated at a payout ratio of 65% is expected to be ¥12.78 per share, exceeding the dividend floor of ¥10.52. Accordingly, the ¥2.26 increase will be allocated evenly to each quarter from the second quarter onward. |
| Dividend forecast revision | The forecasts for the second-quarter-end, third-quarter-end and year-end dividends have each been increased from ¥13.69, and the annual dividend forecast from ¥54.76, as announced on 22 April 2026, to ¥14.45 for each quarterly dividend and ¥57.04 for the annual dividend. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (6)
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The reasons the company gives
The company's own explanation, not something inferred from the numbers.Based on the preliminary figure for quarterly net income attributable to owners of the parent for the second quarter, the dividend calculated at a payout ratio of 65% is expected to be ¥12.78 per share, exceeding the dividend floor of ¥10.52. The company will allocate the ¥2.26 increase evenly to each quarter from the second quarter onward, providing stable and continuous returns to shareholders. In terms of operating performance, operating revenue declined due to lower volatility in the foreign exchange market and weakness in the crypto-asset market, while CFD revenue, revenue from the management of customer deposits, and margin-trading revenue contributed to results.