Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
The value of cash transactions exceeded the year-earlier period, resulting in higher transaction fees. Clearing-related revenues, new and additional listing fees, annual listing fees, market information fees and revenues related to the index business also increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥131,002 million (YoY +46.7%) |
| Operating profit | ¥84,668 million (YoY +65.1%) |
| Ordinary income | ¥85,469 million (YoY +66.0%) |
| Profit attributable to owners of the parent | ¥57,210 million (YoY +65.6%) |
| Net income per share | ¥55.95 |
| Equity ratio | End of the current fiscal period 0.6% / End of previous period 0.5% |
| Total assets | ¥57,979,495 million |
| Net assets | ¥359,180 million |
| Cash and cash equivalents at end of period | ¥141,854 million |
| Full-year earnings forecast | Net Sales ¥252,500 million (YoY +27.1%) / Operating profit ¥154,500 million (YoY +32.9%) / Ordinary income ¥156,500 million (YoY +33.9%) / Net income ¥105,000 million (YoY +32.7%) |
| Annual Dividend Forecast | ¥61 → ¥82 |
| Shareholder Return Policy | Targeting a payout ratio of 60% or more |
| Depreciation and amortization | ¥8,919 million |
| Disclosure regarding the going concern assumption | 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 | None, either additions or removals (0 companies) |
| 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 | 13,086,503 treasury shares |
| Factors Behind Changes in Business Performance | The value of cash transactions exceeded the year-earlier period, resulting in higher transaction fees. Clearing-related revenues, new and additional listing fees, annual listing fees, market information fees and revenues related to the index business also increased. |
Items this document does not state (13)
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 value of cash transactions exceeded the year-earlier period, resulting in higher transaction fees. Clearing-related revenues, new and additional listing fees, annual listing fees, market information fees and revenues related to the index business also increased. Operating expenses increased as well, but the increase in operating revenues was greater.