Komori
Earnings8609OKASAN SECURITIES GROUP INC.Financials (excluding banks)

FY2027 Second-Quarter (Interim-Period) Financial Results Summary [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, operating revenue increased 31.9% year on year and operating profit increased 136.6%, resulting in a significant improvement in profit. However, due to fluctuations in market conditions, no earnings forecast was disclosed, and the year-end dividend for the current fiscal year remains undecided.

Worth reading
40Recurring
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
136.6
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales56,800¥ millionYear on year +31.9%
Operating profit14,984¥ millionYear on year +136.6%
Ordinary income17,309¥ millionYear on year +118.3%
Net income attributable to owners of the parent11,744¥ millionYear on year +89.4%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥58.58
Financial position at period-end
Total assets1,451,451¥ million
of which net assets 245,027 ¥ millionEquity ratio 16.9%vs. prior year-end +0.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Annual Dividend Forecast¥50 → Undecided
Factors Behind Changes in Business Performance

Increases in brokerage commissions accompanying higher trading value in stock transactions, increased investment trust sales, and solid trading related to Japanese government bonds and foreign bonds. Selling, general and administrative expenses increased due to higher personnel expenses and transaction-related expenses, among other factors.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo material changes (number and names of companies newly consolidated or excluded: Not disclosed)
Impairment loss¥183 million
Breakdown of extraordinary income (loss)Extraordinary income Reversal of the reserve for financial instruments transaction liability ¥11 million / Extraordinary loss Impairment loss ¥183 million, Loss on sale of investment securities ¥9 million, Expenses related to the transfer of business ¥309 million
Depreciation and amortization¥1,724 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End231,217,073
Treasury Shares at Period-End30,428,788
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥56,800 million (YoY +31.9%)
Operating profit¥14,984 million (YoY +136.6%)
Ordinary income¥17,309 million (YoY +118.3%)
Profit attributable to owners of the parent¥11,744 million (YoY +89.4%)
Net income per share¥58.58
Equity ratioEnd of the current fiscal period 16.9 / End of previous period 16.5
Total assets¥1,451,451 million
Net assets¥245,027 million
Annual Dividend Forecast¥50 → Undecided
Depreciation and amortization¥1,724 million
Impairment loss¥183 million
Breakdown of extraordinary income (loss)Extraordinary income Reversal of the reserve for financial instruments transaction liability ¥11 million / Extraordinary loss Impairment loss ¥183 million, Loss on sale of investment securities ¥9 million, Expenses related to the transfer of business ¥309 million
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNo material changes (number and names of companies newly consolidated or excluded: Not disclosed)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End231,217,073
Treasury Shares at Period-End30,428,788
Factors Behind Changes in Business PerformanceIncreases in brokerage commissions accompanying higher trading value in stock transactions, increased investment trust sales, and solid trading related to Japanese government bonds and foreign bonds. Selling, general and administrative expenses increased due to higher personnel expenses and transaction-related expenses, among other factors.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial subsequent events

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.

Increases in brokerage commissions driven by higher trading value in the stock market, steady sales of investment trusts, and solid trading in Japanese government bonds and foreign bonds. The reason no earnings forecast was disclosed is that, given the nature of the financial instruments business, fluctuations in market conditions make earnings forecasting difficult.

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.
FY2027 Second-Quarter (Interim-Period) Financial Results Summary [Japanese GAAP] (Consolidated) | OKASAN SECURITIES GROUP INC. (8609) timely disclosure | Komori