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

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The company revised upward its full-year consolidated earnings forecasts for the fiscal year ending March 2027. Operating income was raised from ¥14,400 million to ¥17,200 million, and net income attributable to owners of the parent from ¥11,000 million to ¥13,000 million.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Operating profit14,400→17,200million
+19.4%
Ordinary income15,800→19,000million
+20.3%
Profit attributable to owners of the parent11,000→13,000million
+18.2%
Net income per share135.85→161.29yen
+18.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The forecasts will be revised upward because the securities finance business, centred on stock lending and borrowing operations, performed better than expected against a backdrop of firm equity markets, among other factors.

Previous-period resultsOperating income ¥14,016 million, ordinary income ¥14,996 million, net income attributable to owners of the parent ¥10,611 million, and net income per share ¥129.74 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Operating profit¥14,400 million → ¥17,200 million(+19.4%)
Ordinary income¥15,800 million → ¥19,000 million(+20.3%)
Profit attributable to owners of the parent¥11,000 million → ¥13,000 million(+18.2%)
Net income per share135.85 yen → 161.29 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsOperating income ¥14,016 million, ordinary income ¥14,996 million, net income attributable to owners of the parent ¥10,611 million, and net income per share ¥129.74 (fiscal year ended March 2026)
Reason for the revisionThe forecasts will be revised upward because the securities finance business, centred on stock lending and borrowing operations, performed better than expected against a backdrop of firm equity markets, among other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Net SalesDetails and amount of extraordinary lossDividend forecast revision

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, performed better than expected.

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.