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Presentation materials for financial results8697Japan Exchange Group,Inc.Financials (excluding banks)

Summary of Financial Results for the First Quarter of Fiscal 2026

In the first quarter of FY2026, operating revenue and profit increased significantly, driven in part by strong activity in the Japanese equity market. In response to the strong results, the company raised its full-year FY2026 forecasts for operating revenue, operating profit, profit for the period and dividends.

Worth reading
40Recurring
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
73.3
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFY2026 First Quarter4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥65,515 million+50.8%
Operating profit¥43,716 million+73.3%
Net income¥29,567 million+73.6%
Results for the three months of the current quarter
Operating revenue
¥65,515 million
Operating Expenses
¥23,146 million
Operating profit
¥43,716 million
Profit for the period
¥29,567 million
Full-year earnings forecast
Operating revenue
¥241,500 million
Operating Expenses
¥97,500 million
Operating profit
¥145,500 million
Profit for the period
¥98,500 million
Earnings per share
¥96.4
Dividend per share
¥77
Payout ratio
80 Approximately %
Average daily trading value of securities and other instruments
102,000 Hundreds of millions of yen
TOPIX futures trading volume
87,000 Unit
Nikkei 225 futures trading volume
136,000 Unit
Nikkei 225 options trading value
300 Hundreds of millions of yen
Long-term Japanese government bond futures trading volume
51,000 Unit
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating revenue
Trading-related revenue¥10,480 million
Clearing-related revenue¥9,484 million
Listing-related revenue¥758 million
Information-related revenue¥1,241 million
System-related revenue¥75 million
Other¥23 million
Operating Expenses
Personnel Expenses¥725 million
Real estate-related expenses¥9 million
System maintenance and operating expenses¥538 million
Depreciation and amortization¥-18 million
Other¥2,987 million
Key KPIsA metric the company considers important as a management benchmark.
  • Average daily trading value of securities and other instruments¥12.39 trillion
    Year on year against the same period last year+106.2%
  • Average daily trading volume of financial derivatives0.23 100 million units
    Year on year against the same period last year-3.8%
  • Average daily trading volume of TOPIX futures9.2 10,000 units
    Year on year against the same period last year+5.2%
  • Average daily trading volume of Nikkei 225 futures13.5 10,000 units
    Year on year against the same period last year-9.7%
  • Average daily trading value of Nikkei 225 options445 Hundreds of millions of yen
    Year on year against the same period last year+63.1%
  • Average daily trading volume of long-term Japanese government bond futures5.2 10,000 units
    Year on year against the same period last year+22.8%
  • Average daily trading volume of commodity derivatives141 10,000 units
    Year on year against the same period last year-59.5%
  • Average daily trading value of Prime domestic equities¥10.01 trillion
    Year on year against the same period last year+120.1%
  • Average daily trading value of Standard stocks2,133 Hundreds of millions of yen
    Year on year against the same period last year+20.5%
  • Average daily trading value of Growth stocks2,052 Hundreds of millions of yen
    Year on year against the same period last year+0.3%
  • Average daily trading value of ETFs, ETNs and other products4,904 Hundreds of millions of yen
    Year on year against the same period last year+93.6%
  • Average daily off-auction trading value14,309 Hundreds of millions of yen
    Year on year against the same period last year+81.2%
Annual Dividend
¥77 per share
Payout ratio
80 Approximately %
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFY2026 First Quarter
Net Sales¥65,515 million (YoY +50.8%)
Operating profit¥43,716 million (YoY +73.3%)
Net income¥29,567 million (YoY +73.6%)
Results for the three months of the current quarterOperating revenue ¥65,515 million / Operating Expenses ¥23,146 million / Operating profit ¥43,716 million / Profit for the period ¥29,567 million
Full-year earnings forecastOperating revenue ¥241,500 million / Operating Expenses ¥97,500 million / Operating profit ¥145,500 million / Profit for the period ¥98,500 million / Earnings per share ¥96.4 / Dividend per share ¥77 / Payout ratio 80 Approximately % / Average daily trading value of securities and other instruments 102,000 Hundreds of millions of yen / TOPIX futures trading volume 87,000 Unit / Nikkei 225 futures trading volume 136,000 Unit / Nikkei 225 options trading value 300 Hundreds of millions of yen / Long-term Japanese government bond futures trading volume 51,000 Unit
Breakdown of Factors Affecting the ChangeOperating revenue Trading-related revenue ¥10,480 million / Clearing-related revenue ¥9,484 million / Listing-related revenue ¥758 million / Information-related revenue ¥1,241 million / System-related revenue ¥75 million / Other ¥23 million / Operating Expenses Personnel Expenses ¥725 million / Real estate-related expenses ¥9 million / System maintenance and operating expenses ¥538 million / Depreciation and amortization ¥-18 million / Other ¥2,987 million
Key KPIsIndicator name Average daily trading value of securities and other instruments / Value ¥12.39 trillion / Year on year against the same period last year ¥106.2 trillion, Indicator name Average daily trading volume of financial derivatives / Value 0.23 100 million units / Year on year against the same period last year -3.8 100 million units, Indicator name Average daily trading volume of TOPIX futures / Value 9.2 10,000 units / Year on year against the same period last year 5.2 10,000 units, Indicator name Average daily trading volume of Nikkei 225 futures / Value 13.5 10,000 units / Year on year against the same period last year -9.7 10,000 units, Indicator name Average daily trading value of Nikkei 225 options / Value 445 Hundreds of millions of yen / Year on year against the same period last year 63.1 Hundreds of millions of yen, Indicator name Average daily trading volume of long-term Japanese government bond futures / Value 5.2 10,000 units / Year on year against the same period last year 22.8 10,000 units, Indicator name Average daily trading volume of commodity derivatives / Value 141 10,000 units / Year on year against the same period last year -59.5 10,000 units, Indicator name Average daily trading value of Prime domestic equities / Value ¥10.01 trillion / Year on year against the same period last year ¥120.1 trillion, Indicator name Average daily trading value of Standard stocks / Value 2,133 Hundreds of millions of yen / Year on year against the same period last year 20.5 Hundreds of millions of yen, Indicator name Average daily trading value of Growth stocks / Value 2,052 Hundreds of millions of yen / Year on year against the same period last year 0.3 Hundreds of millions of yen, Indicator name Average daily trading value of ETFs, ETNs and other products / Value 4,904 Hundreds of millions of yen / Year on year against the same period last year 93.6 Hundreds of millions of yen, Indicator name Average daily off-auction trading value / Value 14,309 Hundreds of millions of yen / Year on year against the same period last year 81.2 Hundreds of millions of yen
Annual Dividend¥77 per share
Payout ratio80 Approximately %
Items this document does not state (20)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress 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 targetsAcquisition 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.

Transaction-related revenue increased on the back of strong activity in the Japanese equity market. Other factors contributing to higher revenue included increased clearing obligations for stocks and other instruments, including collateral management revenue from interest-rate swap transactions, greater use of market information, higher index licensing revenue and increased use of colocation services. Operating expenses increased, primarily because of higher other operating expenses, including amounts rebated to clearing participants in connection with collateral management for interest-rate swap transactions.

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.
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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 Fiscal 2026 | Japan Exchange Group,Inc. (8697) timely disclosure | Komori