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
12.9
% (year-on-year change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales8,317¥ millionYear on year +4.1%
Operating profit3,039¥ millionYear on year +12.9%
Ordinary income4,006¥ millionYear on year +16.0%
Net income attributable to owners of the parent4,790¥ millionYear on year +7.7%
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¥150.37
Operating Margin36.5%
Financial position at period-end
Total assets80,600¥ million
of which net assets 52,509 ¥ millionEquity ratio 65.1%vs. prior year-end -0.6pt
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.
Cash inflows and outflows
Operating-2,362
Investment+6,013
Financials-2,827
Net change+824
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥11,531 million
Outlook and shareholder returns
Annual Dividend Forecast¥110.00 (FY ended March 2026 actual) → To be determined (FY ending March 2027)
Payout ratio73.2%
Shareholder Return PolicyThe dividend will be based on the higher of the amounts calculated under the two criteria of a consolidated payout ratio of 70% and a consolidated dividend on equity (DOE) ratio of 2%.
Factors Behind Changes in Business Performance
Brokerage commissions on stock transactions increased against a backdrop of rising equity markets, while mutual fund sales and trust fees also increased. Selling, general and administrative expenses declined, whereas trading gains and losses on bonds and other instruments decreased.
Disclosure regarding the going concern assumption
No applicable matters (There are 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 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥3,128 million / Extraordinary loss Item Loss on sale of investment securities / Amount ¥45 million, Item Impairment loss on investment securities / Amount ¥6 million, Item Loss on Disposal of Fixed Assets / Amount ¥4 million, Item Provision for the Financial Instruments Transaction Liability Reserve / Amount ¥4 million
Depreciation and amortization¥83 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End32,779,000
Treasury Shares at Period-End1,280,686
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥8,317 million (YoY +4.1%) |
| Operating profit | ¥3,039 million (YoY +12.9%) |
| Ordinary income | ¥4,006 million (YoY +16.0%) |
| Profit attributable to owners of the parent | ¥4,790 million (YoY +7.7%) |
| Net income per share | ¥150.37 |
| Operating Margin | 36.5% |
| Equity ratio | End of the current fiscal period 65.1% / End of previous period 65.7% |
| Total assets | ¥80,600 million |
| Net assets | ¥52,509 million |
| Cash flows from operating activities | ¥-2,362 million |
| Cash flows from investing activities | ¥6,013 million |
| Cash flows from financing activities | ¥-2,827 million |
| Cash and cash equivalents at end of period | ¥11,531 million |
| Annual Dividend Forecast | ¥110.00 (FY ended March 2026 actual) → To be determined (FY ending March 2027) |
| Payout ratio | 73.2% |
| Shareholder Return Policy | The dividend will be based on the higher of the amounts calculated under the two criteria of a consolidated payout ratio of 70% and a consolidated dividend on equity (DOE) ratio of 2%. |
| Depreciation and amortization | ¥83 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥3,128 million / Extraordinary loss Item Loss on sale of investment securities / Amount ¥45 million, Item Impairment loss on investment securities / Amount ¥6 million, Item Loss on Disposal of Fixed Assets / Amount ¥4 million, Item Provision for the Financial Instruments Transaction Liability Reserve / Amount ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 32,779,000 |
| Treasury Shares at Period-End | 1,280,686 |
| Factors Behind Changes in Business Performance | Brokerage commissions on stock transactions increased against a backdrop of rising equity markets, while mutual fund sales and trust fees also increased. Selling, general and administrative expenses declined, whereas trading gains and losses on bonds and other instruments decreased. |
Items this document does not state (7)
Full-year earnings forecastRevision to Earnings ForecastSegment 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.Against a backdrop of rising equity markets, brokerage commissions on stock transactions and mutual fund sales commissions and trust fees increased. Selling, general and administrative expenses also declined year on year, while trading gains and losses on bonds and other instruments decreased.
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.