Komori
Revision of earnings forecasts8624Ichiyoshi Securities Co.,Ltd.Financials (excluding banks)

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

The company released preliminary consolidated results for the first quarter of the fiscal year ending March 2027 and reported substantial increases in operating revenue and all profit figures from the same period of the previous year. This is a preliminary disclosure ahead of the release of the official financial results, not a revision to the earnings forecast.

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
644.5
% (year-on-year change in quarterly net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · First quarter
Net Sales—→—million
+64.4%
Operating profit—→—million
+553.3%
Ordinary income—→—million
+523.5%
Profit attributable to owners of the parent—→—million
+644.5%
Net income per share—→—yen
+636.9%

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

Reason for the revision

Other fees received on beneficiary certificates increased as balances in fund wraps and investment trusts grew steadily, the cost coverage ratio increased, and the shift to a recurring-revenue business model progressed further.

Previous-period resultsFirst-quarter results for the fiscal year ended March 2026: operating revenue of ¥4,627 million, operating profit of ¥380 million, ordinary profit of ¥401 million, quarterly net income attributable to owners of the parent of ¥226 million, and quarterly net income per share of ¥7.10. Full-year results for the fiscal year ended March 2026: operating revenue of ¥24,579 million, operating profit of ¥6,160 million, ordinary profit of ¥6,236 million, net income attributable to owners of the parent of ¥4,392 million, and net income per share of ¥137.32.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Not disclosed(+64.4%)
Operating profitNot disclosed → Not disclosed(+553.3%)
Ordinary incomeNot disclosed → Not disclosed(+523.5%)
Profit attributable to owners of the parentNot disclosed → Not disclosed(+644.5%)
Net income per shareNot disclosed → Not disclosed(+636.9%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFirst quarter
Previous-period resultsFirst-quarter results for the fiscal year ended March 2026: operating revenue of ¥4,627 million, operating profit of ¥380 million, ordinary profit of ¥401 million, quarterly net income attributable to owners of the parent of ¥226 million, and quarterly net income per share of ¥7.10. Full-year results for the fiscal year ended March 2026: operating revenue of ¥24,579 million, operating profit of ¥6,160 million, ordinary profit of ¥6,236 million, net income attributable to owners of the parent of ¥4,392 million, and net income per share of ¥137.32.
Reason for the revisionOther fees received on beneficiary certificates increased as balances in fund wraps and investment trusts grew steadily, the cost coverage ratio increased, and the shift to a recurring-revenue business model progressed further.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

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.

As balances in fund wraps and investment trusts grew steadily and the cost coverage ratio increased, the shift to a recurring-revenue business model progressed, resulting in an increase in other fees received on beneficiary certificates, a source of stable revenue.

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 Concerning Preliminary Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 | Ichiyoshi Securities Co.,Ltd. (8624) timely disclosure | Komori