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Monthly7185Hirose Tusyo Inc.Financials (excluding banks)

Notice Regarding the Preliminary Monthly Business Overview for September 2026

Consolidated operating revenue for September 2026 was ¥1,478 million, a substantial increase from ¥696 million in the same month of the previous year. The number of customer accounts, foreign exchange trading volume and customer margin deposits also exceeded the levels recorded in the same month of the previous year.

Worth reading
50Recurring
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
112.4
Year-on-year change in operating revenue (percentage-point increase)
Wording
Conditional
How definitive the wording is.

Sales for this month

September 2026Fiscal year ending March 2027
1,478Millions of yen (operating revenue)
Net Sales
+112.4%
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
+64.8%
Customer margin deposits
+20.5%
Number of customer accounts
+8.0%
Monthly Commentary

The Group has released its September 2026 monthly overview on a preliminary basis. Operating revenue, customer margin deposits and other figures are preliminary and may differ from the figures disclosed when financial results are announced.

Factors Affecting the Change

Customer accounts increased month on month due to the acquisition of the over-the-counter FX business from Okasan Securities Co., Ltd.

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

Scope of aggregation: Consolidated (Hirose Tusyo Inc. and its consolidated subsidiaries)

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationConsolidated (Hirose Tusyo Inc. and its consolidated subsidiaries)
Net sales for the month1,478 Millions of yen (operating revenue)
Year-on-year change in monthly net sales212.4
Key KPIsIndicator name Number of customer accounts / Value 478,175 Accounts / Year on year 107.98 Accounts, Indicator name Foreign exchange trading volume / Value 1,358,077 Million currency units / Year on year 164.79 Million currency units, Indicator name Customer margin deposits / Value ¥97,770 million / Year on year ¥120.45 million
Monthly CommentaryThe Group has released its September 2026 monthly overview on a preliminary basis. Operating revenue, customer margin deposits and other figures are preliminary and may differ from the figures disclosed when financial results are announced.
Factors Affecting the ChangeCustomer accounts increased month on month due to the acquisition of the over-the-counter FX business from Okasan Securities Co., Ltd.
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
Items this document does not state (13)
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 monthMeasures 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 increase in customer accounts month on month was attributed to the acquisition of the over-the-counter FX business from Okasan Securities Co., Ltd. The Company has not specified the reasons for the year-on-year increases in operating revenue and foreign exchange trading volume.

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 the Preliminary Monthly Business Overview for September 2026 | Hirose Tusyo Inc. (7185) timely disclosure | Komori