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Revision of earnings forecasts8614TOYO SECURITIES CO.,LTD.Financials (excluding banks)

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, operating revenue increased 20.2% year on year, operating income increased 306.2%, ordinary income increased 214.3%, and net income attributable to owners of the parent increased 48.3%. No earnings forecast will be disclosed for the fiscal year ending March 2027, and the company plans to pay a dividend of ¥50 per share.

Worth reading
71In 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
306.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Reason for the revision

Investment trust sales commissions, investment trust agency fees, domestic equity brokerage commissions, China equity commissions, and solution business-related revenue increased. Because gains on the sale of investment securities, recorded as extraordinary income, decreased, the rate of change in net income attributable to owners of the parent declined compared with that of ordinary income.

Details and amount of extraordinary loss

Provision for the Financial Instruments Transaction Liability Reserve: ¥9 million

Previous-period resultsOperating revenue ¥11,289 million, operating income ¥694 million, ordinary income ¥1,036 million, net income attributable to owners of the parent ¥2,653 million, and earnings per share ¥34.45
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans to pay no interim dividend and a year-end dividend of ¥50 per share, comprising an ordinary dividend and a special dividend. The year-end dividend is subject to approval by the Board of Directors.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsOperating revenue ¥11,289 million, operating income ¥694 million, ordinary income ¥1,036 million, net income attributable to owners of the parent ¥2,653 million, and earnings per share ¥34.45
Reason for the revisionInvestment trust sales commissions, investment trust agency fees, domestic equity brokerage commissions, China equity commissions, and solution business-related revenue increased. Because gains on the sale of investment securities, recorded as extraordinary income, decreased, the rate of change in net income attributable to owners of the parent declined compared with that of ordinary income.
Details and amount of extraordinary lossProvision for the Financial Instruments Transaction Liability Reserve: ¥9 million
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans to pay no interim dividend and a year-end dividend of ¥50 per share, comprising an ordinary dividend and a special dividend. The year-end dividend is subject to approval by the Board of Directors.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (6)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecast

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.

Investment trust sales commissions and agency fees, domestic equity brokerage commissions, China equity commissions, and solution business-related revenue increased. The growth rate in net income attributable to owners of the parent was below that of ordinary income because gains on the sale of investment securities, recorded as extraordinary income, decreased.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | TOYO SECURITIES CO.,LTD. (8614) timely disclosure | Komori