Worth reading
53Recurring
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
53.6
% (year-on-year change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales6,113¥ millionYear on year +8.8%
Operating profit1,023¥ millionYear on year +53.6%
Ordinary income1,240¥ millionYear on year +63.8%
Net income attributable to owners of the parent782¥ millionYear on year +96.7%
The 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.
Net income per share¥15.39
Financial position at period-end
Total assets260,815¥ million
of which net assets 12,437 ¥ millionEquity ratio 4.8%vs. prior year-end -4.0pt
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.
Outlook and shareholder returns
Annual Dividend Forecast¥9 → ¥15（+66.7%）
Factors Behind Changes in Business Performance
金標準先物の合計取引代金は23兆4,054億円（前年同期比223.4％）、売買枚数は1,299千枚（同151.2％）、株式等売買代金は3,747億円（同118.1％）となり、受入手数料が5,422百万円（同108.0％）に増加した。販売費・一般管理費は5,026百万円（同102.3％）となり、営業利益は1,023百万円（同153.6％）となった。受取配当金135百万円の計上などにより経常利益も増加した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 2 / Company name ＮＳトレーディング株式会社, 岡藤商事株式会社
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥3,578 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥8,217 thousand, Item Impairment Loss on Investment Securities / Amount ¥45,717 thousand, Item Provision for the Financial Instruments Transaction Liability Reserve / Amount ¥55,693 thousand, Item Special retirement payments / Amount ¥4,221 thousand, Item Other / Amount ¥10,205 thousand
Depreciation and amortization¥92,995 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End55,025,703 shares
Treasury Shares at Period-End5,084,792株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥6,113 million (YoY +8.8%) |
| Operating profit | ¥1,023 million (YoY +53.6%) |
| Ordinary income | ¥1,240 million (YoY +63.8%) |
| Profit attributable to owners of the parent | ¥782 million (YoY +96.7%) |
| Net income per share | ¥15.39 |
| Equity ratio | End of the current fiscal period 4.8% / End of previous period 8.8% |
| Total assets | ¥260,815 million |
| Net assets | ¥12,437 million |
| Annual Dividend Forecast | ¥9 → ¥15（+66.7%） |
| Depreciation and amortization | ¥92,995 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥3,578 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥8,217 thousand, Item Impairment Loss on Investment Securities / Amount ¥45,717 thousand, Item Provision for the Financial Instruments Transaction Liability Reserve / Amount ¥55,693 thousand, Item Special retirement payments / Amount ¥4,221 thousand, Item Other / Amount ¥10,205 thousand |
| 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 Number of companies 0 / Company name None / Excluded Number of companies 2 / Company name ＮＳトレーディング株式会社, 岡藤商事株式会社 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 55,025,703 shares |
| Treasury Shares at Period-End | 5,084,792株 |
| Factors Behind Changes in Business Performance | 金標準先物の合計取引代金は23兆4,054億円（前年同期比223.4％）、売買枚数は1,299千枚（同151.2％）、株式等売買代金は3,747億円（同118.1％）となり、受入手数料が5,422百万円（同108.0％）に増加した。販売費・一般管理費は5,026百万円（同102.3％）となり、営業利益は1,023百万円（同153.6％）となった。受取配当金135百万円の計上などにより経常利益も増加した。 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment 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.金標準先物の取引代金・売買枚数、株式等売買代金が前年同期から増加し、受入手数料が増加した。加えて、受取配当金135百万円の計上などにより経常利益が増加した。
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.