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Revision of earnings forecasts8613Marusan Securities Co.,Ltd.Financials (excluding banks)

Notice Regarding Preliminary Financial Results for the First Quarter of the Fiscal Year Ending March 2027

The company announced preliminary earnings figures for the first quarter of the fiscal year ending March 2027. Operating revenue increased 43.2% year on year, operating income increased 342.6%, ordinary income increased 208.1%, and quarterly net income increased 2.1%.

Worth reading
68In 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
342.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · First quarter
Reason for the revision

Operating revenue increased year on year due to higher stock brokerage commissions, investment trust offering commissions and trust fees, among other factors. As a result, operating income, ordinary income and quarterly net income also increased year on year.

Previous-period resultsFirst quarter of the fiscal year ending March 2026 (actual): operating revenue of ¥4,366 million, operating income of ¥395 million, ordinary income of ¥671 million, quarterly net income of ¥1,384 million, and quarterly net income per share of ¥20.92. For reference, full year of the fiscal year ended March 2026 (actual): operating revenue of ¥21,725 million, operating income of ¥5,375 million, ordinary income of ¥5,923 million, net income of ¥5,010 million, and net income per share of ¥75.66.
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFirst quarter
Previous-period resultsFirst quarter of the fiscal year ending March 2026 (actual): operating revenue of ¥4,366 million, operating income of ¥395 million, ordinary income of ¥671 million, quarterly net income of ¥1,384 million, and quarterly net income per share of ¥20.92. For reference, full year of the fiscal year ended March 2026 (actual): operating revenue of ¥21,725 million, operating income of ¥5,375 million, ordinary income of ¥5,923 million, net income of ¥5,010 million, and net income per share of ¥75.66.
Reason for the revisionOperating revenue increased year on year due to higher stock brokerage commissions, investment trust offering commissions and trust fees, among other factors. As a result, operating income, ordinary income and quarterly net income also increased year on year.
Items this document does not state (9)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Operating revenue increased due to higher stock brokerage commissions, investment trust offering commissions and trust fees, among other factors. As a result, operating income, ordinary income and quarterly net income also increased year on year.

How to read this page

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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 Preliminary Financial Results for the First Quarter of the Fiscal Year Ending March 2027 | Marusan Securities Co.,Ltd. (8613) timely disclosure | Komori