Komori
Monthly7185Hirose Tusyo Inc.Financials (excluding banks)

Notice Regarding Preliminary Monthly Results for April 2026

Consolidated operating revenue in April 2026 exceeded that of the same month a year earlier, while foreign exchange trading volume and the number of customer accounts were below the levels recorded in the same month a year earlier. Customer margin deposits exceeded the year-earlier level, resulting in increases in operating revenue and margin deposits, and decreases in trading volume and the number of accounts.

Worth reading
31Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
105.3
Year-on-year change in operating revenue (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending March 2027
1,154Millions of yen (operating revenue)
Net Sales
+5.3%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Key KPI year-on-year change
Foreign exchange trading volume
-27.4%
Number of customer accounts
-18.7%
Customer margin deposits
+18.1%
Monthly Commentary

The Group's monthly overview for April 2026 is disclosed on a preliminary basis. Operating revenue, customer margin deposits and other figures are preliminary and may differ from the figures announced when financial results are released.

Monthly trend for the same period last year

Month January 2025 / Operating revenue 749, Month February 2025 / Operating revenue 832, Month March 2025 / Operating revenue 1,026, Month April 2025 / Operating revenue 1,096, Month May 2025 / Operating revenue 781, Month June 2025 / Operating revenue 686, Month July 2025 / Operating revenue 771, Month August 2025 / Operating revenue 655, Month September 2025 / Operating revenue 696, Month October 2025 / Operating revenue 996, Month November 2025 / Operating revenue 696, Month December 2025 / Operating revenue 759

Scope of aggregation: Consolidated (combined figures for the Company and its consolidated subsidiaries; customer account numbers and foreign exchange trading volume are included)

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationConsolidated (combined figures for the Company and its consolidated subsidiaries; customer account numbers and foreign exchange trading volume are included)
Net sales for the month1,154 Millions of yen (operating revenue)
Year-on-year change in monthly net sales105.3
Key KPIsIndicator name Number of customer accounts / Value 451,901 Accounts / Year on year 81.3 Accounts, Indicator name Foreign exchange trading volume / Value 903,201 Million currency units / Year on year 72.6 Million currency units, Indicator name Customer margin deposits / Value ¥91,348 million / Year on year ¥118.1 million
Monthly CommentaryThe Group's monthly overview for April 2026 is disclosed on a preliminary basis. Operating revenue, customer margin deposits and other figures are preliminary and may differ from the figures announced when financial results are released.
Monthly trend for the same period last yearMonth January 2025 / Operating revenue 749, Month February 2025 / Operating revenue 832, Month March 2025 / Operating revenue 1,026, Month April 2025 / Operating revenue 1,096, Month May 2025 / Operating revenue 781, Month June 2025 / Operating revenue 686, Month July 2025 / Operating revenue 771, Month August 2025 / Operating revenue 655, Month September 2025 / Operating revenue 696, Month October 2025 / Operating revenue 996, Month November 2025 / Operating revenue 696, Month December 2025 / Operating revenue 759
Items this document does not state (14)
Total-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the ChangeMeasures from the following month onwardNext Scheduled Disclosure

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 disclosure presents only monthly figures and provides no company explanation for the changes in April 2026. The number of customer accounts is noted to have declined in May and September 2025 due to the termination of services by overseas subsidiaries.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Preliminary Monthly Results for April 2026 | Hirose Tusyo Inc. (7185) timely disclosure | Komori