Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
59.1
Year-on-year decrease in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter (interim period) of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,460.50 million yen-8.0%
Operating profit187.73 million yen-59.1%
Ordinary income340.89 million yen-43.9%
Net income136.5 million yen-64.1%
Selling, general and administrative expenses3,194.28 million yen
Results for the three months of the current quarter
Operating revenue
1,647.85 million yen
Quarter-on-quarter_pct-9.1
Operating profit
99.35 million yen
Quarter-on-quarter_pct12.4
Ordinary income
146.73 million yen
Quarter-on-quarter_pct-24.4
Profit attributable to owners of parent for the quarter
104.39 million yen
Quarter-on-quarter_pct225.1
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Commissions received-651.76 million yen
- Finance Income334.63 million yen
- Financial Expenses-42.37 million yen
- Personnel expenses170.77 million yen
- Office expenses-89.09 million yen
- Special retirement payments-47 million yen
- Provision for the Financial Instruments Transaction Liability Reserve-32 million yen
Key KPIsA metric the company considers important as a management benchmark.
- Number of accounts43,619 AccountsYear on year against the same period last year-0.8% versus the end of the previous quarter
- Assets under custody550,376 million yenYear on year against the same period last year+1.0% versus the end of the previous quarter
- Trading value of equities and other instruments121,661 million yenYear on year against the same period last year-36.7% quarter on quarter
- Derivative trading volume100,859 100 contractsYear on year against the same period last year+1.1% quarter on quarter
- Shareholders22,068 peopleYear on year against the same period last yearRecord high
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 3,460.50 million yen (YoY -8.0%) |
| Operating profit | 187.73 million yen (YoY -59.1%) |
| Ordinary income | 340.89 million yen (YoY -43.9%) |
| Net income | 136.5 million yen (YoY -64.1%) |
| Selling, general and administrative expenses | 3,194.28 million yen |
| Results for the three months of the current quarter | Operating revenue 1,647.85 million yen / Operating profit 99.35 million yen / Ordinary income 146.73 million yen / Profit attributable to owners of parent for the quarter 104.39 million yen |
| Breakdown of Factors Affecting the Change | Factors Commissions received / Amount -651.76 million yen, Factors Finance Income / Amount 334.63 million yen, Factors Financial Expenses / Amount -42.37 million yen, Factors Personnel expenses / Amount 170.77 million yen, Factors Office expenses / Amount -89.09 million yen, Factors Special retirement payments / Amount -47 million yen, Factors Provision for the Financial Instruments Transaction Liability Reserve / Amount -32 million yen |
| Key KPIs | Indicator name Number of accounts / Value 43,619 Accounts / Year on year against the same period last year -0.8% versus the end of the previous quarter, Indicator name Assets under custody / Value 550,376 million yen / Year on year against the same period last year +1.0% versus the end of the previous quarter, Indicator name Trading value of equities and other instruments / Value 121,661 million yen / Year on year against the same period last year -36.7% quarter on quarter, Indicator name Derivative trading volume / Value 100,859 100 contracts / Year on year against the same period last year +1.1% quarter on quarter, Indicator name Shareholders / Value 22,068 people / Year on year against the same period last year Record high |
Items this document does not state (21)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 decrease in commissions received pushed down operating revenue. The company explained that trading value in domestic equities and other securities and foreign equities was sluggish, as Japanese and US equity indices declined amid heightened caution over monetary policy and rising interest rates. The main factor behind the decline in operating profit was lower net operating revenue, which could not be fully offset by reductions in selling, general and administrative expenses, including lower personnel expenses.
How to read this page
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