Worth reading
31Immaterial
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
5775
¥ million (year-on-year increase in operating revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,579 million+30.7%
Operating profit¥6,160 million+169.5%
Ordinary income¥6,236 million+159.1%
Net income¥4,392 million +180.8%net income attributable to owners of the parent
Selling, general and administrative expenses¥18,347 million
Results for the three months of the current quarter
Operating revenue
¥7,362 million
Operating profit
¥2,489 million
Ordinary income
¥2,483 million
Profit attributable to owners of the parent
¥1,875 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in commission income¥5,556 million
- Increase in trading gains¥152 million
- Increase in selling, general and administrative expenses¥1,870 million
- Increase in personnel expenses¥1,363 million
Key KPIsA metric the company considers important as a management benchmark.
- Assets Under Administration26,475 Hundreds of millions of yen
- Cost coverage ratio (monthly average)84.3 %
- Cost coverage ratio (4Q)95.6 %
- Number of custody accounts145,793 Accounts
- Number of accounts holding ¥10 million or more45,800 Accounts
Financial targets
Equity ratio
56.2 %
Change from previous fiscal year-end-9.2
Capital adequacy ratio (non-consolidated)
448.4 %
Change from previous fiscal year-end0.4
ROE
15 %
Year-on-year change9.5
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥24,579 million (YoY +30.7%) |
| Operating profit | ¥6,160 million (YoY +169.5%) |
| Ordinary income | ¥6,236 million (YoY +159.1%) |
| Net income | ¥4,392 million (net income attributable to owners of the parent) (YoY +180.8%) |
| Selling, general and administrative expenses | ¥18,347 million |
| Results for the three months of the current quarter | Operating revenue ¥7,362 million / Operating profit ¥2,489 million / Ordinary income ¥2,483 million / Profit attributable to owners of the parent ¥1,875 million |
| Breakdown of Factors Affecting the Change | Factors Increase in commission income / Amount ¥5,556 million, Factors Increase in trading gains / Amount ¥152 million, Factors Increase in selling, general and administrative expenses / Amount ¥1,870 million, Factors Increase in personnel expenses / Amount ¥1,363 million |
| Key KPIs | Indicator name Assets Under Administration / Value 26,475 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name Cost coverage ratio (monthly average) / Value 84.3 % / Year on year against the same period last year Not disclosed, Indicator name Cost coverage ratio (4Q) / Value 95.6 % / Year on year against the same period last year Not disclosed, Indicator name Number of custody accounts / Value 145,793 Accounts / Year on year against the same period last year Not disclosed, Indicator name Number of accounts holding ¥10 million or more / Value 45,800 Accounts / Year on year against the same period last year Not disclosed |
| Financial targets | Equity ratio 56.2 % / Capital adequacy ratio (non-consolidated) 448.4 % / ROE 15 % |
Items this document does not state (20)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.Commissions received increased mainly due to higher brokerage commissions and other commissions received, including trust fees. Trading gains increased mainly due to higher trading gains on foreign exchange and other instruments. Selling, general and administrative expenses increased mainly due to higher personnel expenses.
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.