Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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 company identified as a revenue opportunity periods of sharp rises in interest rate markets for certain currencies, driven by highly volatile markets associated with foreign exchange intervention and heightened geopolitical risks arising from the situation in the Middle East. Growth in the number of customer accounts and customer assets under custody, together with competitive spreads and swap points, also proved effective.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,974 million (YoY +31.7%) |
| Operating profit | ¥2,097 million (YoY +50.2%) |
| Ordinary income | ¥2,080 million (YoY +47.3%) |
| Profit attributable to owners of the parent | ¥1,426 million (YoY +32.1%) |
| Net income per share | ¥54.10 |
| Equity ratio | End of the current fiscal period 11.4 / End of previous period 11.9 |
| Total assets | ¥180,229 million |
| Net assets | ¥20,702 million |
| Full-year earnings forecast | Net Sales ¥15,700 million (YoY +18.8%) / Operating profit ¥7,000 million (YoY +13.6%) / Ordinary income ¥7,000 million (YoY +13.6%) / Net income ¥4,800 million (YoY +13.1%) |
| Annual Dividend Forecast | ¥40 → ¥45（+12.5%） |
| Segment revenue | Financial Instruments Business ¥3,952 million (YoY +32.4%), Systems Development and Systems Consulting Business ¥856 million (YoY +15.7%) |
| Segment profit | Financial Instruments Business ¥2,119 million (YoY +74.1%), Systems Development and Systems Consulting Business ¥227 million (YoY +59.9%) |
| Depreciation and amortization | ¥117 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 No |
| Changes in the scope of consolidation | New No / Excluded No / Company name Not disclosed |
| Material subsequent events | The company resolved to dispose of 179,800 treasury shares as restricted stock compensation and issue 1,776 stock acquisition rights to employees and officers and employees of subsidiaries, representing 177,600 underlying common shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 29,538,647 shares |
| Treasury Shares at Period-End | 3,158,444 shares |
| Factors Behind Changes in Business Performance | The company identified as a revenue opportunity periods of sharp rises in interest rate markets for certain currencies, driven by highly volatile markets associated with foreign exchange intervention and heightened geopolitical risks arising from the situation in the Middle East. Growth in the number of customer accounts and customer assets under custody, together with competitive spreads and swap points, also proved effective. |
Items this document does not state (12)
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.Operating revenue increased as the company identified as a revenue opportunity periods of sharp rises in interest rate markets for certain currencies, driven by highly volatile markets associated with foreign exchange intervention and heightened geopolitical risks arising from the situation in the Middle East. Growth in the number of customer accounts and customer assets under custody, as well as competitive spreads and swap points, also contributed. Meanwhile, personnel expenses related to human capital management, real estate-related expenses associated with system investments, taxes and dues, and other expenses increased.