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Revisions to earnings forecasts8511Japan Securities Finance Co.,Ltd.Financials (excluding banks)

Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The company revised upward its consolidated earnings forecasts for the fiscal year ending March 2027, setting operating income at ¥17,200 million, ordinary income at ¥19,000 million, and net income attributable to owners of the parent at ¥13,000 million. It also set its annual dividend forecast at ¥112 and increased the maximum size of its treasury share acquisition programme to 2,100,000 shares and ¥4,000 million.

Worth reading
56In focus
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
19.4
% (vs. previous operating profit forecast)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Operating profit—→17,200million
—
Ordinary income—→19,000million
—
Profit attributable to owners of the parent—→13,000million
—
Net income per share—→161.29yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Against a backdrop of firm equity markets, the securities finance business, centred on stock lending and borrowing operations, has performed better than expected, among other factors, and profit is expected to exceed the previous forecast.

Dividend forecast revisionRevised. For the fiscal year ending March 2027: interim dividend ¥56, year-end dividend ¥56, annual dividend ¥112. The previous forecast figures and changes are not provided.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Operating profitNot disclosed → ¥17,200 million(19.4%)
Ordinary incomeNot disclosed → ¥19,000 million(20.3%)
Profit attributable to owners of the parentNot disclosed → ¥13,000 million(18.2%)
Net income per shareNot disclosed → 161.29 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Reason for the revisionAgainst a backdrop of firm equity markets, the securities finance business, centred on stock lending and borrowing operations, has performed better than expected, among other factors, and profit is expected to exceed the previous forecast.
Dividend forecast revisionRevised. For the fiscal year ending March 2027: interim dividend ¥56, year-end dividend ¥56, annual dividend ¥112. The previous forecast figures and changes are not provided.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Net SalesPrevious-period resultsDetails and amount of extraordinary loss

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 firm equity markets, the securities finance business, centred on stock lending and borrowing operations, has performed better than expected, and profit is expected to exceed the previous forecast. The increase in the treasury share acquisition programme reflects the upward revision to the full-year earnings forecast and the shareholder return policy.

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.
Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Japan Securities Finance Co.,Ltd. (8511) timely disclosure | Komori