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

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

In the interim period of the fiscal year ending March 2027, operating revenue was ¥4,133 million, down 4.3% year on year, and operating income was ¥1,362 million, down 21.3%, resulting in declines in key profit figures. Commission received increased, but the decline in trading gains and losses had a significant impact.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-21.3
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales4,133¥ millionYear on year -4.3%
Operating profit1,362¥ millionYear on year -21.3%
Ordinary income1,614¥ millionYear on year -23.5%
Net income attributable to owners of the parent1,911¥ millionYear on year -22.0%

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¥60.69
Financial position at period-end
Total assets88,969¥ million
of which net assets 53,609 ¥ millionEquity ratio 60.3%vs. prior year-end -4.8pt

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 Forecast110 yen → Undecided
Factors Behind Changes in Business Performance

Commission received increased on higher investment trust sales and trust fees, but trading gains and losses declined, mainly on bonds and other instruments. Selling, general and administrative expenses and non-operating expenses also increased.

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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥1,108 million / Extraordinary loss No recognition
Depreciation and amortization¥48 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End32,779,000
Treasury Shares at Period-End1,280,686
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥4,133 million (YoY -4.3%)
Operating profit¥1,362 million (YoY -21.3%)
Ordinary income¥1,614 million (YoY -23.5%)
Profit attributable to owners of the parent¥1,911 million (YoY -22.0%)
Net income per share¥60.69
Equity ratioEnd of the current fiscal period 60.3 / End of previous period 65.1
Total assets¥88,969 million
Net assets¥53,609 million
Annual Dividend Forecast110 yen → Undecided
Depreciation and amortization¥48 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥1,108 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End32,779,000
Treasury Shares at Period-End1,280,686
Factors Behind Changes in Business PerformanceCommission received increased on higher investment trust sales and trust fees, but trading gains and losses declined, mainly on bonds and other instruments. Selling, general and administrative expenses and non-operating expenses also increased.
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.

Commission received increased on higher investment trust sales and trust fees, while trading gains and losses declined sharply due to lower trading gains and losses on bonds and other instruments. Selling, general and administrative expenses and non-operating expenses also increased. The company explains that trends in the equity and bond markets, as well as sudden volatility in the financial markets, could significantly affect its results.

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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | KYOKUTO SECURITIES CO.,LTD. (8706) timely disclosure | Komori