Revised forecast
Fiscal year ending March 2027 · First quarterThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
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.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Not disclosed(+64.4%) |
| Operating profit | Not disclosed → Not disclosed(+553.3%) |
| Ordinary income | Not disclosed → Not disclosed(+523.5%) |
| Profit attributable to owners of the parent | Not disclosed → Not disclosed(+644.5%) |
| Net income per share | Not disclosed → Not disclosed(+636.9%) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | First quarter |
| Previous-period results | First-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 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. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.