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Revision of earnings forecasts8628MATSUI SECURITIES CO.,LTD.Financials (excluding banks)

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Non-consolidated)

The company reported non-consolidated results for the fiscal year ended March 2026. Operating revenue, operating income, ordinary income and net income all significantly exceeded the previous fiscal year. The company has not disclosed an earnings forecast for the fiscal year ending March 2027, and its dividend forecast remains undecided.

Worth reading
67In focus
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
55.7
% (year-on-year change in ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Reason for the revision

The performance of the company's principal business, the securities business, is significantly affected by stock market conditions, making it difficult to prepare an earnings forecast. Accordingly, the company has not disclosed an earnings forecast.

Details and amount of extraordinary loss

Loss on retirement and disposal of fixed assets: ¥22 million; provision for the financial instruments transaction liability reserve: ¥1,474 million; compensation paid: ¥375 million; total extraordinary losses: ¥1,871 million

Previous-period resultsOperating revenue: ¥39,204 million; operating income: ¥15,636 million; ordinary income: ¥15,292 million; net income: ¥10,501 million; net income per share: ¥40.80
Dividend forecast revisionThe dividend for the fiscal year ending March 2027 is undecided.
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsOperating revenue: ¥39,204 million; operating income: ¥15,636 million; ordinary income: ¥15,292 million; net income: ¥10,501 million; net income per share: ¥40.80
Reason for the revisionThe performance of the company's principal business, the securities business, is significantly affected by stock market conditions, making it difficult to prepare an earnings forecast. Accordingly, the company has not disclosed an earnings forecast.
Details and amount of extraordinary lossLoss on retirement and disposal of fixed assets: ¥22 million; provision for the financial instruments transaction liability reserve: ¥1,474 million; compensation paid: ¥375 million; total extraordinary losses: ¥1,871 million
Dividend forecast revisionThe dividend for the fiscal year ending March 2027 is undecided.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (6)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecast

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.

Against a backdrop of stock market conditions, trading by individual investors expanded, increasing the company's brokerage trading value in stocks and other securities by 35% year on year. The company also cited increased distribution income from deposits due to higher interest rates and other factors, as well as the expansion of FX trading.

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.
Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Non-consolidated) | MATSUI SECURITIES CO.,LTD. (8628) timely disclosure | Komori