Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Operating revenue increased 1.9% year on year due to higher equity brokerage commissions and trust fees. However, operating profit, ordinary profit and net income attributable to owners of the parent decreased year on year due to higher selling, general and administrative expenses associated with the expansion of the platform business and the recognition of losses on unlisted assets held by investee funds.
Losses on unlisted assets held by investee funds. The amount is Not disclosed.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Not disclosed（1.9% (year-on-year change in operating revenue)） |
| Operating profit | Not disclosed → Not disclosed（△98.6% (year-on-year)） |
| Ordinary income | Not disclosed → Not disclosed（△74.1% (year-on-year)） |
| Profit attributable to owners of the parent | Not disclosed → Not disclosed（△13.2% (year-on-year)） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Operating revenue: ¥20,588 million; operating profit: ¥1,886 million; ordinary profit: ¥2,571 million; net income attributable to owners of the parent: ¥3,172 million; earnings per share: ¥100.20 |
| Reason for the revision | Operating revenue increased 1.9% year on year due to higher equity brokerage commissions and trust fees. However, operating profit, ordinary profit and net income attributable to owners of the parent decreased year on year due to higher selling, general and administrative expenses associated with the expansion of the platform business and the recognition of losses on unlisted assets held by investee funds. |
| Details and amount of extraordinary loss | Losses on unlisted assets held by investee funds. The amount is Not disclosed. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Operating revenue increased due to higher equity brokerage commissions and trust fees. However, operating expenses increased as the platform business expanded, and losses on unlisted assets held by investee funds were recognized, resulting in declines in each profit measure.