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Revision of earnings forecasts8697Japan Exchange Group,Inc.Financials (excluding banks)

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS, Consolidated)

The full-year consolidated earnings forecast and annual dividend forecast for the fiscal year ending March 2027 were revised. The revised forecasts are operating revenue of ¥241.5 billion, operating profit of ¥145.5 billion, profit for the period attributable to owners of the parent of ¥98.5 billion, and an annual dividend of ¥77. The figures before the revision are not stated in this document.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 28 April 2026
Net Sales—→241,500million
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Operating profit—→145,500million
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Profit attributable to owners of the parent—→98,500million
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Net income per share—→96.4yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Dividend forecast revisionThe ordinary dividend for the fiscal year ending March 2027 was revised to ¥77. The dividend forecast before the revision was Not disclosed
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥241,500 million(21.5% (year-on-year change))
Operating profitNot disclosed → ¥145,500 million(25.1% (year-on-year change))
Profit attributable to owners of the parentNot disclosed → ¥98,500 million(24.5% (year-on-year change))
Net income per shareNot disclosed → 96.40 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast28 April 2026
Dividend forecast revisionThe ordinary dividend for the fiscal year ending March 2027 was revised to ¥77. The dividend forecast before the revision was Not disclosed
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Ordinary incomePrevious-period resultsReason for the revisionDetails and amount of extraordinary loss

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.

The reason for the revision is not explained in this document. It states that readers should refer to the "Notice Regarding Revisions to the Earnings Forecast and Dividend Forecast," disclosed on the same date, for details.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS, Consolidated) | Japan Exchange Group,Inc. (8697) timely disclosure | Komori