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

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward to operating revenue of ¥252,500 million and profit attributable to owners of the parent of ¥105,000 million, among other figures. Accordingly, the annual dividend forecast was also changed from ¥77.00 to ¥82.00.

Worth reading
59In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
11000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 28 July 2026
Net Sales241,500→252,500million
+4.6%
Operating profit145,500→154,500million
+6.2%
Profit attributable to owners of the parent98,500→105,000million
+6.6%
Net income per share96.53→102.9yen
+6.6%

The 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.

Reason for the revision

The assumptions for average daily trading value and trading volume for the full year were reviewed in light of recent market conditions.

Previous-period resultsOperating revenue: ¥198,735 million; operating profit: ¥116,289 million; profit before tax: ¥116,918 million; profit attributable to owners of the parent: ¥79,139 million; basic earnings per share: ¥76.81 (fiscal year ending March 2026)
Dividend forecast revisionSecond-quarter-end dividend changed from ¥38.00 to ¥41.00, year-end dividend from ¥39.00 to ¥41.00, and annual total from ¥77.00 to ¥82.00
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥241,500 million → ¥252,500 million(+4.6%)
Operating profit¥145,500 million → ¥154,500 million(+6.2%)
Profit attributable to owners of the parent¥98,500 million → ¥105,000 million(+6.6%)
Net income per share96.53 yen → 102.9 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast28 July 2026
Previous-period resultsOperating revenue: ¥198,735 million; operating profit: ¥116,289 million; profit before tax: ¥116,918 million; profit attributable to owners of the parent: ¥79,139 million; basic earnings per share: ¥76.81 (fiscal year ending March 2026)
Reason for the revisionThe assumptions for average daily trading value and trading volume for the full year were reviewed in light of recent market conditions.
Dividend forecast revisionSecond-quarter-end dividend changed from ¥38.00 to ¥41.00, year-end dividend from ¥39.00 to ¥41.00, and annual total from ¥77.00 to ¥82.00
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDetails 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 assumptions for average daily trading value and trading volume for the full year were reviewed in light of recent market conditions. The assumptions for stocks and other securities, long-term Japanese government bond futures, TOPIX futures and Nikkei 225 index options were raised, while some assumptions for Nikkei 225 futures trading volume were lowered.

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.
Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast | Japan Exchange Group,Inc. (8697) timely disclosure | Komori