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

Notice Regarding Preliminary Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The company released flash figures for the second quarter (interim period) of the fiscal year ending March 2027 and reported increases in operating revenue and each profit item compared with the same period of the prior year. This is not a replacement of the previously announced forecast, but a disclosure of preliminary figures before the formal earnings announcement.

Worth reading
43Recurring
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
131.4
% (year-on-year change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)
Net Sales—→—million (percentage changes are shown as percentages)
+33.4%
Operating profit—→—million (percentage changes are shown as percentages)
+131.4%
Ordinary income—→—million (percentage changes are shown as percentages)
+117.2%
Profit attributable to owners of the parent—→—million (percentage changes are shown as percentages)
+104.1%

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 factors were increases in equity-related revenue and recurring revenue, comprising investment trust agency fees and fund wrap fees.

Previous-period resultsInterim results for the fiscal year ended March 2026: operating revenue ¥7,344 million, operating profit ¥1,145 million, ordinary profit ¥1,351 million, interim net profit ¥942 million. For reference, results for the fiscal year ended March 2026: operating revenue ¥16,074 million, operating profit ¥3,146 million, ordinary profit ¥3,598 million, net profit ¥3,095 million.
Revised forecast
ItemDetails
Net SalesNot disclosed → Not disclosed(+33.4%)
Operating profitNot disclosed → Not disclosed(+131.4%)
Ordinary incomeNot disclosed → Not disclosed(+117.2%)
Profit attributable to owners of the parentNot disclosed → Not disclosed(+104.1%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Previous-period resultsInterim results for the fiscal year ended March 2026: operating revenue ¥7,344 million, operating profit ¥1,145 million, ordinary profit ¥1,351 million, interim net profit ¥942 million. For reference, results for the fiscal year ended March 2026: operating revenue ¥16,074 million, operating profit ¥3,146 million, ordinary profit ¥3,598 million, net profit ¥3,095 million.
Reason for the revisionThe main factors were increases in equity-related revenue and recurring 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 factors cited were increases in securities-related revenue and recurring revenue, including mutual fund 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.