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Revisions to earnings forecasts8747YUTAKA TRUSTY SECURITIES CO.,LTD.Financials (excluding banks)

Notice Regarding the Consolidated and Non-Consolidated Earnings Outlook for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The company disclosed consolidated and non-consolidated results for the interim period of the fiscal year ending March 2027 as preliminary figures and indicated that they were expected to be substantially below the results for the same period of the previous fiscal year. On a consolidated basis, operating revenue decreased 30.4%, operating profit decreased 68.6%, ordinary profit decreased 66.4%, and interim net income decreased 56.6%.

Worth reading
93Important
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-68.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)
Reason for the revision

Total trading volume for commodity derivatives decreased 42.6% year on year, commissions received decreased 32.2%, and trading income/loss was a loss of ¥80 million.

Previous-period resultsConsolidated: Interim period of the fiscal year ended March 2026 (actual): operating revenue ¥4,643 million, net operating revenue ¥4,633 million, operating profit ¥1,928 million, ordinary profit ¥1,981 million, interim net income attributable to owners of the parent ¥1,469 million. Non-consolidated: operating revenue ¥4,646 million, net operating revenue ¥4,636 million, operating profit ¥1,929 million, ordinary profit ¥1,995 million, interim net income ¥1,468 million.
Consolidated / non-consolidatedConsolidated and non-consolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Previous-period resultsConsolidated: Interim period of the fiscal year ended March 2026 (actual): operating revenue ¥4,643 million, net operating revenue ¥4,633 million, operating profit ¥1,928 million, ordinary profit ¥1,981 million, interim net income attributable to owners of the parent ¥1,469 million. Non-consolidated: operating revenue ¥4,646 million, net operating revenue ¥4,636 million, operating profit ¥1,929 million, ordinary profit ¥1,995 million, interim net income ¥1,468 million.
Reason for the revisionTotal trading volume for commodity derivatives decreased 42.6% year on year, commissions received decreased 32.2%, and trading income/loss was a loss of ¥80 million.
Consolidated / non-consolidatedConsolidated and non-consolidated
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.

The company cites a 42.6% year-on-year decrease in total trading volume for commodity derivatives, a 32.2% decrease in commissions received, and a shift in trading income from a profit in the same period of the previous fiscal year to a loss of ¥80 million. It also explains the increase in costs such as fuel and personnel expenses, as well as economic conditions in Japan and overseas.

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.
Notice Regarding the Consolidated and Non-Consolidated Earnings Outlook for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | YUTAKA TRUSTY SECURITIES CO.,LTD. (8747) timely disclosure | Komori