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Revision of earnings forecasts8747YUTAKA TRUSTY SECURITIES CO.,LTD.Financials (excluding banks)

Notice Concerning the Consolidated and Non-Consolidated Earnings Forecasts for the Fiscal Year Ending March 2026

For the consolidated and non-consolidated results for the fiscal year ending March 2026, preliminary figures before finalization of the financial results were presented, and a substantial improvement from the previous fiscal year's results was reported as expected. This is a disclosure of the difference from the previous fiscal year's results, not a revision to the previously announced forecast.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
69.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year (1 April 2025 to 31 March 2026)
Net Sales—→—million (change in amount), % (rate of change)
—
Operating profit—→—million (change in amount), % (rate of change)
—
Ordinary income—→—million (change in amount), % (rate of change)
—
Profit attributable to owners of the parent—→—million (change in amount), % (rate of change)
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The total trading volume for commodity derivatives increased 9.3% year on year, while the total trading volume for financial instruments decreased 14.4% year on year. Commission income was ¥12,510 million, up 66.0% year on year, and trading gains were ¥198 million, up 614.1% year on year.

Previous-period resultsConsolidated: operating revenue of ¥7,662 million, operating profit of ¥2,074 million, ordinary profit of ¥2,153 million, and profit attributable to owners of the parent of ¥1,915 million. Non-consolidated: operating revenue of ¥7,690 million, operating profit of ¥2,178 million, ordinary profit of ¥2,265 million, and net profit of ¥1,684 million.
Consolidated / non-consolidatedConsolidated and non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 5,329 / Individual 5,257
Operating profitConsolidated 4,210 / Individual 4,059
Ordinary incomeConsolidated 4,215 / Individual 4,073
Profit attributable to owners of the parentConsolidated 2,509 / Individual 2,720
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year (1 April 2025 to 31 March 2026)
Previous-period resultsConsolidated: operating revenue of ¥7,662 million, operating profit of ¥2,074 million, ordinary profit of ¥2,153 million, and profit attributable to owners of the parent of ¥1,915 million. Non-consolidated: operating revenue of ¥7,690 million, operating profit of ¥2,178 million, ordinary profit of ¥2,265 million, and net profit of ¥1,684 million.
Reason for the revisionThe total trading volume for commodity derivatives increased 9.3% year on year, while the total trading volume for financial instruments decreased 14.4% year on year. Commission income was ¥12,510 million, up 66.0% year on year, and trading gains were ¥198 million, up 614.1% year on year.
Consolidated / non-consolidatedConsolidated and non-consolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

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 total trading volume for commodity derivatives increased 9.3% year on year, while the total trading volume for financial instruments decreased 14.4% year on year. In addition, commission income increased 66.0% and trading gains increased 614.1%.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning the Consolidated and Non-Consolidated Earnings Forecasts for the Fiscal Year Ending March 2026 | YUTAKA TRUSTY SECURITIES CO.,LTD. (8747) timely disclosure | Komori