Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 28 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
In light of recent market conditions, the assumptions for average daily trading value and trading volume for the full year were reviewed. The assumptions were changed to ¥10.2 trillion for securities trading, 87,000 contracts for TOPIX futures trading and ¥30 billion for Nikkei 225 index options trading.
| Item | Details |
|---|---|
| Net Sales | ¥205,000 million → ¥241,500 million（17.8％） |
| Operating profit | ¥115,000 million → ¥145,500 million（26.5％） |
| Profit attributable to owners of the parent | ¥77,500 million → ¥98,500 million（27.1％） |
| Net income per share | 75.85 yen and sen → 96.4 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2026 |
| Previous-period results | Fiscal year ended March 2026: operating revenue of ¥198,735 million, operating profit of ¥116,289 million, profit before tax of ¥116,918 million, net profit of ¥81,409 million, profit attributable to owners of the parent of ¥79,139 million, and basic earnings per share of ¥76.81 |
| Reason for the revision | In light of recent market conditions, the assumptions for average daily trading value and trading volume for the full year were reviewed. The assumptions were changed to ¥10.2 trillion for securities trading, 87,000 contracts for TOPIX futures trading and ¥30 billion for Nikkei 225 index options trading. |
| Dividend forecast revision | The annual dividend forecast has changed from ¥61.00 to ¥77.00 per share. The second-quarter-end dividend has changed from ¥30.00 to ¥38.00, and the year-end dividend from ¥31.00 to ¥39.00. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.In light of recent market conditions, the assumptions for average daily trading value and trading volume for the full year were reviewed. The assumptions for securities trading, TOPIX futures trading and Nikkei 225 index options trading, among others, were increased.