Revised forecast
Fiscal year ending December 2026 · Cumulative third quarterPrevious forecast published Announced on 27 July 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Based on the preliminary figure for net profit attributable to owners of the parent for the third quarter, the dividend calculated at a 65% payout ratio was expected to be ¥22.08 per share, exceeding the minimum dividend of ¥10.52 per share. Accordingly, the upside of ¥11.56 per share will be allocated equally between the third and fourth quarters.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Not disclosed（+15.9%） |
| Operating profit | Not disclosed → Not disclosed（+17.3%） |
| Ordinary income | Not disclosed → Not disclosed（+24.4%） |
| Profit attributable to owners of the parent | Not disclosed → Not disclosed（+18.2%） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Cumulative third quarter |
| Publication date of previous forecast | Announced on 27 July 2026 |
| Previous-period results | Actual results for the third quarter of the fiscal year ended December 2025: operating revenue of ¥38,413 million, operating profit of ¥13,691 million, ordinary profit of ¥12,855 million and net profit attributable to owners of the parent of ¥8,910 million. For reference, full-year results for the fiscal year ended December 2025: operating revenue of ¥49,518 million, operating profit of ¥15,866 million, ordinary profit of ¥15,257 million and net profit attributable to owners of the parent of ¥10,448 million. |
| Reason for the revision | Based on the preliminary figure for net profit attributable to owners of the parent for the third quarter, the dividend calculated at a 65% payout ratio was expected to be ¥22.08 per share, exceeding the minimum dividend of ¥10.52 per share. Accordingly, the upside of ¥11.56 per share will be allocated equally between the third and fourth quarters. |
| Dividend forecast revision | The dividend forecast per share for the end of the third and fourth quarters was increased from ¥14.45 to ¥20.23, and the annual dividend forecast was increased from ¥57.04 to ¥68.60. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Profitability in over-the-counter FX improved due to increased volatility in the foreign exchange market, while CFD revenue remained well above the previous year and drove overall performance. Revenue from the management of customer deposits and margin trading also remained solid. For dividends, because the dividend calculated at a 65% payout ratio based on the preliminary quarterly net profit for the third quarter was expected to exceed the minimum dividend, the upside was allocated equally between the third and fourth quarters.