Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
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.
Operating revenue increased as the company focused on proposing U.S. equities, offering a diverse range of investment trusts and improving customer service amid a buoyant stock market. Selling, general and administrative expenses increased mainly because of higher personnel expenses resulting from performance-linked bonuses, base-pay increases and regular salary increases.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥32,260 million (YoY +25.3%) |
| Operating profit | ¥13,007 million (YoY +50.4%) |
| Ordinary income | ¥13,550 million (YoY +48.1%) |
| Profit attributable to owners of the parent | ¥10,443 million (YoY +55.3%) |
| Net income per share | ¥444.61 |
| Operating Margin | 40.3％ |
| Equity ratio | End of the current fiscal period 34.9％ / End of previous period 36.5％ |
| Total assets | ¥213,027 million |
| Net assets | ¥74,295 million |
| Cash flows from operating activities | ¥2,305 million |
| Cash flows from investing activities | ¥-700 million |
| Cash flows from financing activities | ¥-4,422 million |
| Cash and cash equivalents at end of period | ¥5,560 million |
| Annual Dividend Forecast | ¥225.00 → To be determined |
| Payout ratio | 50.6％ |
| Shareholder Return Policy | During the period covered by the Sixth Medium-Term Management Plan, the company will set a consolidated dividend payout ratio of at least 50%, with a lower limit of approximately 3% for DOE (dividend on equity). The interim dividend will be approximately 2% of DOE, while the year-end dividend will comprise approximately 1% of DOE plus a performance-linked dividend. |
| Segment revenue | IwaiCosmo Holdings,Inc. ¥10 million / 岩井コスモ証券株式会社 ¥32,232 million / Other ¥16 million |
| Segment profit | IwaiCosmo Holdings,Inc. ¥4,499 million / 岩井コスモ証券株式会社 ¥13,222 million / Other ¥28 million |
| Depreciation and amortization | ¥641 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,375 million / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve ¥86 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Added 0 companies; removed 0 companies. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 25,012,800 Shares |
| Treasury Shares at Period-End | 1,524,075 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased as the company focused on proposing U.S. equities, offering a diverse range of investment trusts and improving customer service amid a buoyant stock market. Selling, general and administrative expenses increased mainly because of higher personnel expenses resulting from performance-linked bonuses, base-pay increases and regular salary increases. |
Items this document does not state (5)
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.Amid a buoyant stock market, the company focused on proposing U.S. equities to customers and offering a diverse range of investment trusts, while working to improve customer service and expand revenue. Selling, general and administrative expenses increased mainly because of higher personnel expenses resulting from performance-linked bonuses, base-pay increases and regular salary increases.