Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Operating revenue increased year on year, mainly due to increases in mutual fund offering fees, mutual fund trust fees and equity brokerage commissions. As a result, operating profit, ordinary profit and interim net profit all increased year on year.
| Item | Details |
|---|---|
| Net Sales | Increase of ¥2,395 million (year-on-year change in operating revenue) |
| Operating profit | Increase of ¥1,505 million |
| Ordinary income | Increase of ¥1,549 million |
| Profit attributable to owners of the parent | Increase of ¥554 million (interim net profit) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Previous-period results | Interim period of the fiscal year ended March 2026 (actual): operating revenue of ¥9,596 million, operating profit of ¥1,696 million, ordinary profit of ¥1,995 million, interim net profit of ¥2,301 million, interim earnings per share of ¥34.78, and book value per share of ¥746.52. For reference, full-year results for the fiscal year ended March 2026 (actual): operating revenue of ¥21,725 million, operating profit of ¥5,375 million, ordinary profit of ¥5,923 million, net profit of ¥5,010 million, earnings per share of ¥75.66, and book value per share of ¥773.66. |
| Reason for the revision | Operating revenue increased year on year, mainly due to increases in mutual fund offering fees, mutual fund trust fees and equity brokerage commissions. As a result, operating profit, ordinary profit and interim net profit all increased year on year. |
Items this document does not state (5)
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 year on year, mainly due to increases in mutual fund offering fees, mutual fund trust fees and equity brokerage commissions. As a result, operating profit, ordinary profit and interim net profit also increased.