Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Transaction fees increased as the value of cash transactions exceeded the prior-year level. Revenue from new and additional listings, annual listing fees, market information fees and the index business also increased. Operating expenses rose due to higher personnel expenses, system maintenance and operating expenses, and other operating expenses, while depreciation and amortisation decreased.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥198,735 million (YoY +22.5%) |
| Operating profit | ¥116,289 million (YoY +29.0%) |
| Ordinary income | ¥116,918 million (YoY +29.5%) |
| Profit attributable to owners of the parent | ¥79,139 million (YoY +29.5%) |
| Net income per share | ¥76.81 |
| Operating Margin | 58.5% |
| Equity ratio | End of the current fiscal period 0.5% / End of previous period 0.4% |
| Total assets | ¥71,599,566 million |
| Net assets | ¥357,609 million |
| Cash flows from operating activities | ¥107,749 million |
| Cash flows from investing activities | ¥-15,244 million |
| Cash flows from financing activities | ¥-80,480 million |
| Cash and cash equivalents at end of period | ¥110,471 million |
| Full-year earnings forecast | Net Sales ¥205,000 million (YoY +3.2%) / Operating profit ¥115,000 million (YoY -1.1%) / Ordinary income ¥116,000 million (YoY -0.8%) / Net income ¥80,000 million (YoY -1.7%) |
| Annual Dividend Forecast | ¥61 → ¥61（0.0%） |
| Payout ratio | 80.9% |
| Shareholder Return Policy | Targeting a payout ratio of 60% or more |
| Depreciation and amortization | ¥18,036 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | No material change in the scope of consolidation during the period (none added or excluded) |
| Material subsequent events | At a meeting of the Board of Directors held on 28 April 2026, a resolution was passed to repurchase treasury shares. The repurchase will cover up to 40 million shares, for a maximum purchase price of ¥20 billion, during the period from 1 June to 26 October 2026, through market purchases. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 1,031,785,336 Shares |
| Treasury Shares at Period-End | 3,857,437 Shares |
| Factors Behind Changes in Business Performance | Transaction fees increased as the value of cash transactions exceeded the prior-year level. Revenue from new and additional listings, annual listing fees, market information fees and the index business also increased. Operating expenses rose due to higher personnel expenses, system maintenance and operating expenses, and other operating expenses, while depreciation and amortisation decreased. |
Items this document does not state (7)
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.Transaction fees increased as the value of cash transactions exceeded the prior-year level, while clearing-related revenue, listing-related revenue and information-related revenue also increased. The forecast for the fiscal year ending March 2027 is based on the assumption that average daily trading value and trading volume for shares and other securities and various derivatives will remain at certain levels.