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

Notice Regarding Preliminary Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The company announced preliminary figures for the interim period of the fiscal year ending March 2027. Compared with the same period of the previous fiscal year, operating revenue increased 25.0%, operating profit increased 88.7%, ordinary profit increased 77.6%, and interim net profit increased 24.1%.

Worth reading
62In 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
88.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

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

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.

Previous-period resultsInterim 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.
Revised forecast
ItemDetails
Net SalesIncrease of ¥2,395 million (year-on-year change in operating revenue)
Operating profitIncrease of ¥1,505 million
Ordinary incomeIncrease of ¥1,549 million
Profit attributable to owners of the parentIncrease of ¥554 million (interim net profit)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Previous-period resultsInterim 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 revisionOperating 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)
Net 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 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.

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