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Revision of earnings forecasts8609OKASAN SECURITIES GROUP INC.Financials (excluding banks)

Notice Regarding Full-Year Consolidated Results for the Fiscal Year Ending March 2026 and Differences from Results for the Previous Fiscal Year

Compared with the previous fiscal year, consolidated full-year results for the fiscal year ending March 2026 increased by 16.7% for operating revenue, 45.9% for operating profit, 46.8% for ordinary profit, and 83.3% for net income attributable to owners of the parent. Net income attributable to owners of the parent reached a record high.

Worth reading
63In 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
83.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+16.7%
Operating profit—→—million
+45.9%
Ordinary income—→—million
+46.8%
Profit attributable to owners of the parent—→—million
+83.3%

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

Reason for the revision

In addition to increases in equity-related revenue and investment trust-related revenue, financial revenue and other income also increased as a result of factors including higher domestic interest rates. Gains on sales of investment securities were also recorded as extraordinary income.

Details and amount of extraordinary loss

Gains on sales of investment securities recorded as extraordinary income (amount not stated)

Previous-period resultsOperating revenue: ¥81,936 million; operating profit: ¥12,838 million; ordinary profit: ¥15,577 million; net income attributable to owners of the parent: ¥11,652 million; earnings per share: ¥57.62
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales13,658
Operating profit5,891
Ordinary income7,289
Profit attributable to owners of the parent9,707
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsOperating revenue: ¥81,936 million; operating profit: ¥12,838 million; ordinary profit: ¥15,577 million; net income attributable to owners of the parent: ¥11,652 million; earnings per share: ¥57.62
Reason for the revisionIn addition to increases in equity-related revenue and investment trust-related revenue, financial revenue and other income also increased as a result of factors including higher domestic interest rates. Gains on sales of investment securities were also recorded as extraordinary income.
Details and amount of extraordinary lossGains on sales of investment securities recorded as extraordinary income (amount not stated)
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.

In addition to increases in equity-related revenue and investment trust-related revenue, financial revenue and other income increased as a result of factors including higher domestic interest rates. Gains on sales of investment securities were also recorded as extraordinary income.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Full-Year Consolidated Results for the Fiscal Year Ending March 2026 and Differences from Results for the Previous Fiscal Year | OKASAN SECURITIES GROUP INC. (8609) timely disclosure | Komori