Worth reading
54Recurring
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
69.3
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales16,074¥ millionYear on year +15.0%
Operating profit3,146¥ millionYear on year +69.3%
Ordinary income3,598¥ millionYear on year +54.5%
Net income attributable to owners of the parent3,095¥ millionYear on year +27.9%
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¥51.29
Operating Margin19.6％
Financial position at period-end
Total assets73,161¥ million
of which net assets 42,778 ¥ millionEquity ratio 58.5%vs. prior year-end -4.7pt
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.
Cash inflows and outflows
Operating+3,928
Investment+89
Financials-2,958
Net change+1,059
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥25,991 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast¥30.00 per share → ¥43.00 per share
Payout ratio83.8％
Shareholder Return PolicyThe basic policy is to maintain a dividend payout ratio of approximately 50%, with a minimum annual dividend of ¥30 per share during the period of the Seventh Medium-Term Management Plan.
Factors Behind Changes in Business Performance
Increased gains on trading in securities and other instruments against a backdrop of rising equity markets and a solid market environment, higher investment trust agency fees and fund wrap fees, and gains on sales of investment securities.
Disclosure regarding the going concern assumption
Not applicable.
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
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥668 million / Extraordinary loss Item Provision for the Financial Instruments Transaction Liability Reserve / Amount ¥2 million
Depreciation and amortization¥363 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End65,689,033 Shares
Treasury Shares at Period-End5,455,142 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥16,074 million (YoY +15.0%) |
| Operating profit | ¥3,146 million (YoY +69.3%) |
| Ordinary income | ¥3,598 million (YoY +54.5%) |
| Profit attributable to owners of the parent | ¥3,095 million (YoY +27.9%) |
| Net income per share | ¥51.29 |
| Operating Margin | 19.6％ |
| Equity ratio | End of the current fiscal period 58.5％ / End of previous period 63.2％ |
| Total assets | ¥73,161 million |
| Net assets | ¥42,778 million |
| Cash flows from operating activities | ¥3,928 million |
| Cash flows from investing activities | ¥89 million |
| Cash flows from financing activities | ¥-2,958 million |
| Cash and cash equivalents at end of period | ¥25,991 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥30.00 per share → ¥43.00 per share |
| Payout ratio | 83.8％ |
| Shareholder Return Policy | The basic policy is to maintain a dividend payout ratio of approximately 50%, with a minimum annual dividend of ¥30 per share during the period of the Seventh Medium-Term Management Plan. |
| Depreciation and amortization | ¥363 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥668 million / Extraordinary loss Item Provision for the Financial Instruments Transaction Liability Reserve / Amount ¥2 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 65,689,033 Shares |
| Treasury Shares at Period-End | 5,455,142 Shares |
| Factors Behind Changes in Business Performance | Increased gains on trading in securities and other instruments against a backdrop of rising equity markets and a solid market environment, higher investment trust agency fees and fund wrap fees, and gains on sales of investment securities. |
Items this document does not state (7)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation
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.Against a backdrop of rising equity markets and a solid market environment, gains on trading in securities and other instruments, investment trust agency fees, and fund wrap fees increased. The company also recorded gains on sales of investment securities.
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.