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Revision of earnings forecasts8704TRADERS HOLDINGS CO.,LTD.Financials (excluding banks)

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

Actual results for the fiscal year ending March 2026 exceeded the full-year forecast announced on 30 January 2026. Operating revenue was 10.2% above forecast, while operating income and ordinary income were each 23.2% higher, and net income attributable to owners of the parent was 21.3% higher.

Worth reading
60In focus
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
23.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 30 January 2026
Net Sales12,000→13,218Millions of yen
+10.2%
Operating profit5,000→6,161Millions of yen
+23.2%
Ordinary income5,000→6,161Millions of yen
+23.2%
Profit attributable to owners of the parent3,500→4,244Millions of yen
+21.3%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Against a backdrop of growth in customer assets under custody, customer open positions and effective margin deposits, trading expanded as the Company captured the highly volatile market environment driven by heightened concerns over possible intervention following observations in January that the Federal Reserve Bank of New York was conducting a rate check, rising expectations for political stability following the ruling parties' landslide victory in the February House of Representatives election, and the US attack on Iran. As a result, quarterly operating revenue reached a record high.

Previous-period resultsOperating revenue: ¥13,429 million; operating income: ¥6,634 million; ordinary income: ¥6,650 million; net income attributable to owners of the parent: ¥4,547 million; net income per share: ¥164.58 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales12,000 Millions of yen → 13,218 Millions of yen(+10.2%)
Operating profit5,000 Millions of yen → 6,161 Millions of yen(+23.2%)
Ordinary income5,000 Millions of yen → 6,161 Millions of yen(+23.2%)
Profit attributable to owners of the parent3,500 Millions of yen → 4,244 Millions of yen(+21.3%)
Net income per share¥131.21 → ¥159.11
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast30 January 2026
Previous-period resultsOperating revenue: ¥13,429 million; operating income: ¥6,634 million; ordinary income: ¥6,650 million; net income attributable to owners of the parent: ¥4,547 million; net income per share: ¥164.58 (fiscal year ended March 2025)
Reason for the revisionAgainst a backdrop of growth in customer assets under custody, customer open positions and effective margin deposits, trading expanded as the Company captured the highly volatile market environment driven by heightened concerns over possible intervention following observations in January that the Federal Reserve Bank of New York was conducting a rate check, rising expectations for political stability following the ruling parties' landslide victory in the February House of Representatives election, and the US attack on Iran. As a result, quarterly operating revenue reached a record high.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Against a backdrop of growth in customer assets under custody, customer open positions and effective margin deposits, trading expanded as the Company captured the highly volatile market environment driven by heightened concerns over possible intervention following observations in January that the Federal Reserve Bank of New York was conducting a rate check, rising expectations for political stability following the ruling parties' landslide victory in the February House of Representatives election, and the US attack on Iran. As a result, quarterly operating revenue reached a record high.

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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.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results | TRADERS HOLDINGS CO.,LTD. (8704) timely disclosure | Komori