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
88.7
Year-on-year increase in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (standalone)Japanese GAAPNet Sales11,991¥ millionYear on year +25.0%
Operating profit3,201¥ millionYear on year +88.7%
Ordinary income3,544¥ millionYear on year +77.6%
Net income attributable to owners of the parent2,855¥ millionYear on year +24.1%
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¥43.03
Financial position at period-end
Total assets113,683¥ million
of which net assets 55,105 ¥ millionEquity ratio 48.4%vs. prior year-end -9.6pt
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¥70.00 (previous fiscal year actual) → To be determined (year-end ordinary dividend to be determined, special dividend of ¥15)
Factors Behind Changes in Business Performance
Increased revenue from investment trust offering fees, investment trust trust fees, and stock brokerage commissions.
Disclosure regarding the going concern assumption
No applicable matters.
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
Impairment loss¥38 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥694 million, Item Gain on cancellation of treasury stock acquisition rights / Amount ¥4 million / Extraordinary loss Item Impairment loss / Amount ¥38 million, Item Provision for the Financial Instruments Transaction Liability Reserve / Amount ¥0 million, Item Loss on sale and disposal of non-current assets / Amount ¥0 million
Depreciation and amortization¥294 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End67,398,262 shares
Treasury Shares at Period-End940,117 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥11,991 million (YoY +25.0%) |
| Operating profit | ¥3,201 million (YoY +88.7%) |
| Ordinary income | ¥3,544 million (YoY +77.6%) |
| Profit attributable to owners of the parent | ¥2,855 million (YoY +24.1%) |
| Net income per share | ¥43.03 |
| Equity ratio | End of the current fiscal period 48.4% / End of previous period 58.0% |
| Total assets | ¥113,683 million |
| Net assets | ¥55,105 million |
| Annual Dividend Forecast | ¥70.00 (previous fiscal year actual) → To be determined (year-end ordinary dividend to be determined, special dividend of ¥15) |
| Depreciation and amortization | ¥294 million |
| Impairment loss | ¥38 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥694 million, Item Gain on cancellation of treasury stock acquisition rights / Amount ¥4 million / Extraordinary loss Item Impairment loss / Amount ¥38 million, Item Provision for the Financial Instruments Transaction Liability Reserve / Amount ¥0 million, Item Loss on sale and disposal of non-current assets / Amount ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 67,398,262 shares |
| Treasury Shares at Period-End | 940,117 shares |
| Factors Behind Changes in Business Performance | Increased revenue from investment trust offering fees, investment trust trust fees, and stock brokerage commissions. |
Items this document does not state (15)
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 backlogChanges in the scope of consolidationMaterial 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.This was due to increased revenue from investment trust offering fees, investment trust trust fees, and stock brokerage commissions.
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.