Revised forecast
Fiscal year ending March 2027 · Cumulative first quarterThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Commission income decreased due to reduced liquidity in the Gold Standard Futures market, a wait-and-see stance among market participants, and sluggish trading. Selling, general and administrative expenses amounted to ¥1,691 million. Among special losses, the provision for the Financial Instruments Transaction Liability Reserve increased, and income taxes and other adjustments also increased.
Provision for the Financial Instruments Transaction Liability Reserve: ¥21 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 1,812 Millions of yen (operating revenue)（-4.4%） |
| Operating profit | Not disclosed → ¥88 million（-54.0%） |
| Ordinary income | Not disclosed → ¥194 million（-31.1%） |
| Profit attributable to owners of the parent | Not disclosed → ¥32 million (profit attributable to owners of the parent)（-74.1%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative first quarter |
| Previous-period results | Operating revenue: ¥1,895 million; net operating revenue: ¥1,880 million; operating profit: ¥192 million; ordinary profit: ¥281 million; net income attributable to owners of the parent for the quarter: ¥124 million (first-quarter cumulative period of the fiscal year ended March 2026) |
| Reason for the revision | Commission income decreased due to reduced liquidity in the Gold Standard Futures market, a wait-and-see stance among market participants, and sluggish trading. Selling, general and administrative expenses amounted to ¥1,691 million. Among special losses, the provision for the Financial Instruments Transaction Liability Reserve increased, and income taxes and other adjustments also increased. |
| Details and amount of extraordinary loss | Provision for the Financial Instruments Transaction Liability Reserve: ¥21 million |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Trading was sluggish due to reduced liquidity in the Gold Standard Futures market and a wait-and-see stance among market participants, resulting in lower commission income. In addition, profits were weighed down by an increase in the provision for the Financial Instruments Transaction Liability Reserve and an increase in income taxes and other adjustments associated with the recognition of deferred tax liabilities.