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Japan Exchange, Net Income Forecast for the Fiscal Year Revised Upward by 21%, Raises Record High Profit Forecast, Dividend Revised Upward by 11 Yen
8697 Japan Exchange Group, Inc. 【IFRS】
Guidance Update ReportJapan Exchange Group, Inc. <8697> [TSE Prime] announced a revision to its performance and dividend at noon (12:00) on March 25th. The consolidated net income forecast for the fiscal year ending March 2026 has been revised upward 20.8%, from the previous forecast of 65.0 billion yen to 78.5 billion yen (compared to 61.0 billion yen in the previous period), increasing the growth rate from 6.4% to 28.5%, further surpassing the previous forecast of record-high profits for three consecutive terms.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated net income is expected to increase 44.3%, from the previous forecast of 30.4 billion yen to 43.9 billion yen (compared to 28.7 billion yen in the same period of the previous year), increasing the growth rate from 5.8% to 52.7%.
In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 50 yen to 61 yen.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 86,678 | 45,221 | 45,513 | 30,447 | 29.6 | 25 | Oct 29, 2025 | IFRS |
| Oct - Mar, 2025 New | 108,678 | 64,221 | 64,513 | 43,947 | 42.8 | 36 | Mar 25, 2026 | IFRS |
| Revision Rate | +25.4% | +42.0% | +41.7% | +44.3% | +44.3% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 176,000 | 96,500 | 97,000 | 65,000 | 63.2 | 50 | Oct 29, 2025 | IFRS |
| Mar, 2026 New | 198,000 | 115,500 | 116,000 | 78,500 | 76.4 | 61 | Mar 25, 2026 | IFRS |
| Revision Rate | +12.5% | +19.7% | +19.6% | +20.8% | +20.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 80,420 | 42,404 | 42,551 | 28,784 | 27.7 | 29 | Apr 28, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 108,678 | 64,221 | 64,513 | 43,947 | 42.8 | 36 | Mar 25, 2026 | IFRS |
| YoY | +35.1% | +51.5% | +51.6% | +52.7% | +54.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 152,871 | 87,444 | 87,404 | 60,822 | 58.5 | 45.50 | Apr 30, 2024 | IFRS |
| Mar, 2025 | 162,230 | 90,122 | 90,277 | 61,092 | 58.7 | 45.50 | Apr 28, 2025 | IFRS |
| Mar, 2026 Guidance | 198,000 | 115,500 | 116,000 | 78,500 | 76.4 | 61 | Mar 25, 2026 | IFRS |
| YoY | +22.0% | +28.2% | +28.5% | +28.5% | +30.1% |
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