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Revision of earnings forecasts8622Mito Securities Co.,Ltd.Financials (excluding banks)

Notice Regarding Preliminary Financial Results for the First Quarter of the Fiscal Year Ending March 2027

The company announced preliminary results for the first quarter of the fiscal year ending March 2027. Operating revenue increased 71.3% year on year and operating profit increased 730.1%, resulting in substantial increases in both revenue and profit.

Worth reading
61In 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
730.1
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · First quarter
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The main factor was a substantial increase in stock revenue, comprising investment trust agency fees and fund wrap fees.

Previous-period resultsFirst quarter of the fiscal year ended March 2026 (actual): operating revenue of ¥3,319 million, operating profit of ¥239 million, ordinary profit of ¥448 million, and quarterly net income of ¥337 million. For reference, fiscal year ended March 2026 (actual): operating revenue of ¥16,074 million, operating profit of ¥3,146 million, ordinary profit of ¥3,598 million, and net income of ¥3,095 million.
Revised forecast
ItemDetails
Net SalesNot disclosed → Not disclosed(71.3%)
Operating profitNot disclosed → Not disclosed(730.1%)
Ordinary incomeNot disclosed → Not disclosed(398.7%)
Profit attributable to owners of the parentNot disclosed → Not disclosed(347.5%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFirst quarter
Previous-period resultsFirst quarter of the fiscal year ended March 2026 (actual): operating revenue of ¥3,319 million, operating profit of ¥239 million, ordinary profit of ¥448 million, and quarterly net income of ¥337 million. For reference, fiscal year ended March 2026 (actual): operating revenue of ¥16,074 million, operating profit of ¥3,146 million, ordinary profit of ¥3,598 million, and net income of ¥3,095 million.
Reason for the revisionThe main factor was a substantial increase in stock revenue, comprising investment trust agency fees and fund wrap fees.
Items this document does not state (5)
Net income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

The main factor was a substantial increase in stock revenue, comprising investment trust agency fees and fund wrap fees.

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.
Notice Regarding Preliminary Financial Results for the First Quarter of the Fiscal Year Ending March 2027 | Mito Securities Co.,Ltd. (8622) timely disclosure | Komori