Worth reading
49Recurring
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
979.4
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales4,375¥ millionYear on year +55.3%
Operating profit1,548¥ millionYear on year +979.4%
Ordinary income1,660¥ millionYear on year +518.7%
Net income attributable to owners of the parent1,511¥ millionYear on year +319.1%
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¥22.25
Financial position at period-end
Total assets79,349¥ million
of which net assets 28,558 ¥ millionEquity ratio 35.9%vs. prior year-end -6.6pt
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
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast¥50 → ¥50（0.0%）
Shareholder Return PolicyIf profit is generated, the policy is to pay ¥50 per share, comprising a regular dividend and a special dividend.
Factors Behind Changes in Business Performance
Against a backdrop of generally active markets, brokerage commissions on domestic, Chinese and U.S. equities and mutual fund agency fees increased. Mutual fund sales commissions, underwriting and related fees, and trading income declined or deteriorated. A gain of ¥300 million on sales of investment securities was recorded.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material changes (the number and names of companies newly included or excluded are not stated)
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥300 million / Extraordinary loss None
Depreciation and amortization¥63 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End73,877,569 Shares
Treasury Shares at Period-End5,961,708 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,375 million (YoY +55.3%) |
| Operating profit | ¥1,548 million (YoY +979.4%) |
| Ordinary income | ¥1,660 million (YoY +518.7%) |
| Profit attributable to owners of the parent | ¥1,511 million (YoY +319.1%) |
| Net income per share | ¥22.25 |
| Equity ratio | End of the current fiscal period 35.9 / End of previous period 42.5 |
| Total assets | ¥79,349 million |
| Net assets | ¥28,558 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Shareholder Return Policy | If profit is generated, the policy is to pay ¥50 per share, comprising a regular dividend and a special dividend. |
| Depreciation and amortization | ¥63 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥300 million / Extraordinary loss None |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes (the number and names of companies newly included or excluded are not stated) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 73,877,569 Shares |
| Treasury Shares at Period-End | 5,961,708 Shares |
| Factors Behind Changes in Business Performance | Against a backdrop of generally active markets, brokerage commissions on domestic, Chinese and U.S. equities and mutual fund agency fees increased. Mutual fund sales commissions, underwriting and related fees, and trading income declined or deteriorated. A gain of ¥300 million on sales of investment securities was recorded. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioSegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.Although mutual fund sales commissions declined, brokerage commissions on domestic equities and commissions on Chinese and U.S. equities, as well as mutual fund agency fees, increased. In addition, gains on sales of investment securities were recorded as extraordinary income.
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.