Komori
Earnings8706KYOKUTO SECURITIES CO.,LTD.Financials (excluding banks)

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, operating revenue increased 64.5% year on year, operating profit increased 217.8%, and net income attributable to owners of the parent increased 53.1%, resulting in substantial increases in both revenue and profit. Meanwhile, the Company did not disclose its full-year earnings forecast or provide a forecast for annual dividends, citing the significant volatility in securities markets and the difficulty of preparing reliable forecasts.

Worth reading
49Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
217.8
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,899¥ millionYear on year +64.5%
Operating profit1,524¥ millionYear on year +217.8%
Ordinary income1,877¥ millionYear on year +147.4%
Net income attributable to owners of the parent1,528¥ millionYear on year +53.1%

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¥48.52
Financial position at period-end
Total assets81,911¥ million
of which net assets 52,303 ¥ millionEquity ratio 63.9%vs. prior year-end -1.2pt

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¥110 → To be determined
Factors Behind Changes in Business Performance

The rise in equity markets, increased commissions resulting from higher sales of beneficiary certificates, increased trust fees from investment trusts, and an increase in trading gains and losses on bonds and other instruments.

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 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥343 million / Extraordinary loss No recognition
Depreciation and amortization¥23 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End32,779,000 shares
Treasury Shares at Period-End1,280,686 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥2,899 million (YoY +64.5%)
Operating profit¥1,524 million (YoY +217.8%)
Ordinary income¥1,877 million (YoY +147.4%)
Profit attributable to owners of the parent¥1,528 million (YoY +53.1%)
Net income per share¥48.52
Equity ratioEnd of the current fiscal period 63.9 / End of previous period 65.1
Total assets¥81,911 million
Net assets¥52,303 million
Annual Dividend Forecast¥110 → To be determined
Depreciation and amortization¥23 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥343 million / Extraordinary loss No recognition
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End32,779,000 shares
Treasury Shares at Period-End1,280,686 shares
Factors Behind Changes in Business PerformanceThe rise in equity markets, increased commissions resulting from higher sales of beneficiary certificates, increased trust fees from investment trusts, and an increase in trading gains and losses on bonds and other instruments.
Items this document does not state (15)
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 lossMaterial subsequent events

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.

In addition to the rise in equity markets, including the Nikkei Stock Average, commissions increased due to higher sales of beneficiary certificates, trust fees from investment trusts increased, and trading gains and losses on bonds and other instruments improved. The Company also worked to provide “distinctive, timely products” and pursue proactive financial management.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | KYOKUTO SECURITIES CO.,LTD. (8706) timely disclosure | Komori