Results for this period
Full year1 April 2025–31 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.
Expansion of the IFA business, stronger alliances with financial institutions and other partners, enhancement of the face-to-face support structure, improved system convenience, and expansion of the product lineup
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥16,620 million (YoY +3.6%) |
| Operating profit | ¥2,378 million (YoY +12.8%) |
| Ordinary income | ¥2,482 million (YoY +17.5%) |
| Profit attributable to owners of the parent | ¥1,705 million (YoY +6.3%) |
| Net income per share | ¥43.17 |
| Operating Margin | 14.3 |
| Equity ratio | End of the current fiscal period 19.9 / End of previous period 19.3 |
| Total assets | ¥48,945 million |
| Net assets | ¥9,742 million |
| Cash flows from operating activities | ¥-3,014 million |
| Cash flows from investing activities | ¥-252 million |
| Cash flows from financing activities | ¥-4,306 million |
| Cash and cash equivalents at end of period | ¥3,257 million |
| Full-year earnings forecast | Period Covered 1 April 2026 to 31 March 2027 / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Depreciation and amortization | ¥133 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss ¥9 million |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed / Notes （株）しん証券さかもと was added to the scope of equity-method application |
| Material subsequent events | No applicable matters. |
| Issued Shares at Period-End | 39,500,791 shares |
| Factors Behind Changes in Business Performance | Expansion of the IFA business, stronger alliances with financial institutions and other partners, enhancement of the face-to-face support structure, improved system convenience, and expansion of the product lineup |
Items this document does not state (12)
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.The company said it expanded its IFA business, strengthened alliances with financial institutions and other partners, and enhanced its face-to-face support structure, systems and product lineup. The number of sales representatives at contract intermediary firms increased by 60, total assets under custody increased by ¥177.7 billion, and assets under custody in the IFA division increased by ¥122.1 billion.