Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
17.3
Year-on-year change (operating revenue, first-half cumulative) %Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales53,709 Millions of yen+17.3%
Operating profit10,661 Millions of yen+77.0%
Ordinary income12,967 Millions of yen+82.4%
Net income10,165 Millions of yen+58.0%
Selling, general and administrative expenses38,570 Millions of yen
Results for the three months of the current quarter
Operating revenue
23,636 Millions of yen
Operating profit
2,570 Millions of yen
Ordinary income
4,023 Millions of yen
Net income
2,973 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Cumulative operating revenue YoY
Brokerage commissions4,435
Underwriting and secondary offering fees551
Public offering and secondary offering fees1,469
Other commissions received-1,100
Trading gains and losses on equities and other securities-1,442
Trading gains and losses on bonds, foreign exchange and other instruments874
Financial income3,146
Operating revenue QoQ
Brokerage commissions-2,759
Underwriting and secondary offering fees63
Public offering and secondary offering fees927
Other commissions received-1,318
Trading gains and losses on equities and other securities-4,695
Trading gains and losses on bonds, foreign exchange and other instruments1,490
Financial income-144
Key KPIsA metric the company considers important as a management benchmark.
- ROE10.3 %
- EPS40.04 Yen
- BPS790.13 Yen
- Total assets under management¥8,104 hundred million
- Total group assets under custody¥149,243 hundred million
- Individual Funds and Asset Introduction Group Total125,917 Millions of yenYear on year against the same period last year-7.4%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Stock trading value
Number of Shares
4,479 million shares+0.4%
Amount
7,765,500 Millions of yen+25.6%
Investment trust sales
281,922 Millions of yen+54.7%
Total foreign and structured bond sales
128,543 Millions of yen+6.9%
Segment results
Retail sales
Sales
30,883 Millions of yen+26.1%
Corporate Sales
Sales
2,928 Millions of yen+29.0%
Markets & Products
Sales
10,882 Millions of yen-0.5%
Corporate finance
Sales
1,090 Millions of yen+21.8%
Other
Sales
2,895 Millions of yen+155.2%
Market Size / Share
Overall and bond underwriting market share
東海東京証券1.7 %
Payout ratio
62.4 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 53,709 Millions of yen (YoY +17.3%) |
| Operating profit | 10,661 Millions of yen (YoY +77.0%) |
| Ordinary income | 12,967 Millions of yen (YoY +82.4%) |
| Net income | 10,165 Millions of yen (YoY +58.0%) |
| Selling, general and administrative expenses | 38,570 Millions of yen |
| Results for the three months of the current quarter | Operating revenue 23,636 Millions of yen / Operating profit 2,570 Millions of yen / Ordinary income 4,023 Millions of yen / Net income 2,973 Millions of yen |
| Segment results | Retail sales Sales 30,883 Millions of yen (YoY +26.1%) / Profit Not disclosed / Corporate Sales Sales 2,928 Millions of yen (YoY +29.0%) / Profit Not disclosed / Markets & Products Sales 10,882 Millions of yen (YoY -0.5%) / Profit Not disclosed / Corporate finance Sales 1,090 Millions of yen (YoY +21.8%) / Profit Not disclosed / Other Sales 2,895 Millions of yen (YoY +155.2%) / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Cumulative operating revenue YoY Brokerage commissions 4,435 / Underwriting and secondary offering fees 551 / Public offering and secondary offering fees 1,469 / Other commissions received -1,100 / Trading gains and losses on equities and other securities -1,442 / Trading gains and losses on bonds, foreign exchange and other instruments 874 / Financial income 3,146 / Operating revenue QoQ Brokerage commissions -2,759 / Underwriting and secondary offering fees 63 / Public offering and secondary offering fees 927 / Other commissions received -1,318 / Trading gains and losses on equities and other securities -4,695 / Trading gains and losses on bonds, foreign exchange and other instruments 1,490 / Financial income -144 |
| Key KPIs | Indicator name ROE / Value 10.3 % / Year on year against the same period last year Not disclosed, Indicator name EPS / Value 40.04 Yen / Year on year against the same period last year Not disclosed, Indicator name BPS / Value 790.13 Yen / Year on year against the same period last year Not disclosed, Indicator name Total assets under management / Value ¥8,104 hundred million / Year on year against the same period last year Not disclosed, Indicator name Total group assets under custody / Value ¥149,243 hundred million / Year on year against the same period last year Not disclosed, Indicator name Individual Funds and Asset Introduction Group Total / Value 125,917 Millions of yen / Year on year against the same period last year -7.4 Millions of yen |
| Unit price and quantity metrics | Stock trading value Number of Shares 4,479 million shares (YoY +0.4%) / Amount 7,765,500 Millions of yen (YoY +25.6%) / Investment trust sales 281,922 Millions of yen (YoY +54.7%) / Total foreign and structured bond sales 128,543 Millions of yen (YoY +6.9%) |
| Payout ratio | Value 62.4 % |
| Market Size / Share | Overall and bond underwriting market share 東海東京証券 1.7 % / IPO underwriting market share Not disclosed |
Items this document does not state (17)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&ANew initiatives
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.In the first half, the reasons were increased stock brokerage commissions resulting from the rise in Japanese and U.S. equity markets, higher mutual fund sales commissions driven by the promotion of portfolio proposals for high-net-worth clients, and growth in stable revenue from the accumulation of mutual fund sales and margin trading. In the second quarter, the decline in trading flows resulting from the correction in U.S. equity prices, difficulties in managing positions related to foreign equities, and weaker investment performance at 東海東京グローバル・インベストメンツ were factors behind the declines in revenue and profit, while gains and losses from the management of investment partnerships 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.
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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.