Worth reading
33Immaterial
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
29.8
¥100 million (year-on-year increase in operating revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,607 million+64.4%
Operating profit¥2,482 million+553.3%
Ordinary income¥2,502 million+523.5%
Net income¥1,683 million+644.5%
Selling, general and administrative expenses¥5,100 million
Results for the three months of the current quarterFor the three months of the first quarter of the fiscal year ending March 2027: operating revenue of ¥7,607 million, net operating revenue of ¥7,582 million, operating income of ¥2,482 million, ordinary income of ¥2,502 million, and net income attributable to owners of the parent of ¥1,683 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¥3,036 million
- Decrease in trading income/loss¥-44 million
- Decrease in other operating income and expenses¥-24 million
- Decrease in net financial income¥0 million
- Increase in selling, general and administrative expenses¥864 million
- Of which, increase in personnel expenses¥704 million
Key KPIsA metric the company considers important as a management benchmark.
- Cost coverage ratio97.1 %Year on year against the same period last year+30.7%
- Total assets under custody¥28,609 100 million
- Fund wrap assets under custody¥4,806 100 million
- Investment trust assets under custody (excluding DoriCore)¥9,594 100 million
- Equity assets under custody¥13,744 100 million
- Number of retail accounts145,922 Accounts
- Number of accounts with ¥10 million or more in assets under custody47,763 Accounts
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥7,607 million (YoY +64.4%) |
| Operating profit | ¥2,482 million (YoY +553.3%) |
| Ordinary income | ¥2,502 million (YoY +523.5%) |
| Net income | ¥1,683 million (YoY +644.5%) |
| Selling, general and administrative expenses | ¥5,100 million |
| Results for the three months of the current quarter | For the three months of the first quarter of the fiscal year ending March 2027: operating revenue of ¥7,607 million, net operating revenue of ¥7,582 million, operating income of ¥2,482 million, ordinary income of ¥2,502 million, and net income attributable to owners of the parent of ¥1,683 million. |
| Breakdown of Factors Affecting the Change | Factors Increase in commission income / Amount ¥3,036 million, Factors Decrease in trading income/loss / Amount ¥-44 million, Factors Decrease in other operating income and expenses / Amount ¥-24 million, Factors Decrease in net financial income / Amount ¥0 million, Factors Increase in selling, general and administrative expenses / Amount ¥864 million, Factors Of which, increase in personnel expenses / Amount ¥704 million |
| Key KPIs | Indicator name Cost coverage ratio / Value 97.1 % / Year on year against the same period last year 30.7 %, Indicator name Total assets under custody / Value ¥28,609 100 million / Year on year against the same period last year Not disclosed, Indicator name Fund wrap assets under custody / Value ¥4,806 100 million / Year on year against the same period last year Not disclosed, Indicator name Investment trust assets under custody (excluding DoriCore) / Value ¥9,594 100 million / Year on year against the same period last year Not disclosed, Indicator name Equity assets under custody / Value ¥13,744 100 million / Year on year against the same period last year Not disclosed, Indicator name Number of retail accounts / Value 145,922 Accounts / Year on year against the same period last year Not disclosed, Indicator name Number of accounts with ¥10 million or more in assets under custody / Value 47,763 Accounts / Year on year against the same period last year Not disclosed |
Items this document does not state (21)
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 targetsFinancial 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.Fees received increased mainly due to higher brokerage commissions and other fees received, including trust fees. 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.