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

Notice Regarding the Consolidated Earnings Forecast for the Cumulative First Quarter of the Fiscal Year Ending March 2027

The company released preliminary figures currently being compiled for consolidated results for the cumulative first quarter of FY2027. Operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter are all expected to decline from the same period of the previous year.

Worth reading
56In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-51.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative first quarter
Reason for the revision

Total trading volume in commodity derivatives was 159 thousand contracts, down 46.2% year on year, while total trading volume in financial instruments was 656 thousand contracts, up 11.4% year on year. Fees received were ¥1,592 million, down 24.5% year on year, and trading income and loss was a loss of ¥29 million, compared with a profit of ¥66 million in the same period of the previous year.

Previous-period resultsCumulative first quarter of FY2026: operating revenue ¥2,188 million, net operating revenue ¥2,183 million, operating profit ¥863 million, ordinary profit ¥907 million, and profit attributable to owners of the parent for the quarter ¥604 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative first quarter
Previous-period resultsCumulative first quarter of FY2026: operating revenue ¥2,188 million, net operating revenue ¥2,183 million, operating profit ¥863 million, ordinary profit ¥907 million, and profit attributable to owners of the parent for the quarter ¥604 million
Reason for the revisionTotal trading volume in commodity derivatives was 159 thousand contracts, down 46.2% year on year, while total trading volume in financial instruments was 656 thousand contracts, up 11.4% year on year. Fees received were ¥1,592 million, down 24.5% year on year, and trading income and loss was a loss of ¥29 million, compared with a profit of ¥66 million in the same period of the previous year.
Consolidated / non-consolidatedConsolidated
Items this document does not state (8)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet 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.

Total trading volume in commodity derivatives declined 46.2% year on year, while fees received declined 24.5%. In addition, trading income and loss turned from a profit of ¥66 million in the same period of the previous year to a loss of ¥29 million.

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Notice Regarding the Consolidated Earnings Forecast for the Cumulative First Quarter of the Fiscal Year Ending March 2027 | YUTAKA TRUSTY SECURITIES CO.,LTD. (8747) timely disclosure | Komori