Komori
Earnings8707IwaiCosmo Holdings,Inc.Financials (excluding banks)

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

For the interim period of the fiscal year ending March 2027, operating revenue was ¥18,141 million and operating income was ¥7,906 million, both substantially higher than in the same period of the previous fiscal year. The interim dividend increased to ¥65 from ¥60 in the same period of the previous fiscal year, while full-year earnings forecasts and the year-end dividend forecast have not been disclosed.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
44.3
Year-on-year increase in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales18,141¥ millionYear on year +25.5%
Operating profit7,906¥ millionYear on year +44.3%
Ordinary income8,237¥ millionYear on year +42.4%
Net income attributable to owners of the parent6,320¥ millionYear on year +36.8%

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¥269.09
Financial position at period-end
Total assets242,433¥ million
of which net assets 78,027 ¥ millionEquity ratio 32.2%vs. prior year-end -2.7pt

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 and cash equivalents at end of period¥7,077 million
Segment revenueSegment IwaiCosmo Holdings,Inc. / Current fiscal year ¥12 million / Prior-year period ¥1 million / yoy_pct Not disclosed, Segment 岩井コスモ証券株式会社 / Current fiscal year ¥18,118 million / Prior-year period ¥14,448 million / yoy_pct Not disclosed, Segment Other / Current fiscal year ¥10 million / Prior-year period ¥9 million / yoy_pct Not disclosed
Segment profitSegment IwaiCosmo Holdings,Inc. / Current fiscal year ¥3,985 million / Prior-year period ¥2,979 million / yoy_pct Not disclosed, Segment 岩井コスモ証券株式会社 / Current fiscal year ¥8,034 million / Prior-year period ¥5,582 million / yoy_pct Not disclosed, Segment Other / Current fiscal year ¥17 million / Prior-year period ¥22 million / yoy_pct Not disclosed
Outlook and shareholder returns
Annual Dividend Forecast¥225 → Undecided
Factors Behind Changes in Business Performance

Buoyant equity markets, rises in AI- and semiconductor-related stocks, proposal-based sales of U.S. equities, an expanded range of investment trusts, and initiatives to improve customer services and expand revenue, including television commercials.

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 ¥1,201 million / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve ¥137 million
Depreciation and amortization¥177 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End25,012,800 Shares
Treasury Shares at Period-End1,524,150 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥18,141 million (YoY +25.5%)
Operating profit¥7,906 million (YoY +44.3%)
Ordinary income¥8,237 million (YoY +42.4%)
Profit attributable to owners of the parent¥6,320 million (YoY +36.8%)
Net income per share¥269.09
Equity ratioEnd of the current fiscal period 32.2 / End of previous period 34.9
Total assets¥242,433 million
Net assets¥78,027 million
Cash and cash equivalents at end of period¥7,077 million
Annual Dividend Forecast¥225 → Undecided
Segment revenueSegment IwaiCosmo Holdings,Inc. / Current fiscal year ¥12 million / Prior-year period ¥1 million / yoy_pct Not disclosed, Segment 岩井コスモ証券株式会社 / Current fiscal year ¥18,118 million / Prior-year period ¥14,448 million / yoy_pct Not disclosed, Segment Other / Current fiscal year ¥10 million / Prior-year period ¥9 million / yoy_pct Not disclosed
Segment profitSegment IwaiCosmo Holdings,Inc. / Current fiscal year ¥3,985 million / Prior-year period ¥2,979 million / yoy_pct Not disclosed, Segment 岩井コスモ証券株式会社 / Current fiscal year ¥8,034 million / Prior-year period ¥5,582 million / yoy_pct Not disclosed, Segment Other / Current fiscal year ¥17 million / Prior-year period ¥22 million / yoy_pct Not disclosed
Depreciation and amortization¥177 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,201 million / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve ¥137 million
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 BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End25,012,800 Shares
Treasury Shares at Period-End1,524,150 Shares
Factors Behind Changes in Business PerformanceBuoyant equity markets, rises in AI- and semiconductor-related stocks, proposal-based sales of U.S. equities, an expanded range of investment trusts, and initiatives to improve customer services and expand revenue, including television commercials.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.

Domestic and overseas equity markets were buoyant, and investor sentiment improved as AI- and semiconductor-related stocks rose. In addition, the Company focused on initiatives to improve customer services and expand revenue, including proposal-based sales of U.S. equities, expanding its investment trust lineup, and television commercials.

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) | IwaiCosmo Holdings,Inc. (8707) timely disclosure | Komori