Consolidated Financial Results for the Nine Months Ended March 31,2026

February 12, 2026

Company name: Monex Group, Inc. ("the Company") Listing: Tokyo Stock Exchange

Securities code: 8698

URL: https://www.monexgroup.jp/

Representative: Yuko Seimei, Representative Executive Officer & CEO

Inquiries: Akira Inoue, Executive Director and General Manager of Financial Control Department Telephone: +81-03-4323-8698

Scheduled date to commence dividend payments: －

Preparation of supplementary material on financial results: Yes

Holding of financial results briefing: Yes (for individual investors, for institutional investors and analysts)

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the nine months ended March 31, 2026 (from Apr. 1, 2025 to Dec. 31, 2025)

   1. Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)

      	Revenue		Profit before income taxes		Profit		Profit (loss) attributable to owners of the company
      Nine months ended Dec.31, 2025 Dec.31, 2024	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      	62,288 55,545	12.1 -	12,663 (6,939)	- -	7,972 (8,075)	- -	8,012 (5,835)	- -

      	Total comprehensive income		Basic earnings per share	Diluted earnings per share
      Nine months ended Dec.31, 2025 Dec.31, 2024	Millions of yen	%	Yen	Yen
      	12,086 (8,571)	- -	31.86 (22.72)	- (22.76)

      Note:The business of Monex Boom Securities (H.K.) Limited and two other companies was classified as a discontinued operation in the previous fiscal year. Due to this, Revenue and Profit before income taxes are the amounts from only continuing operations.On the other hand, the amounts presented for Profit and Profit (loss) attributable to owners of the company and Total comprehensive income are aggregates of continuing operations and discontinued operation. Accordingly, the year-on-year percentage changes for the third quarter of the previous fiscal year are not shown.

      Note: For details on Diluted earnings per share, please refer to (7) Summary.Quarterly Consolidated Financial Statements Note.

   2. Consolidated financial position

   	Total assets	Total equity	Equity attributable to owners of the company	Ratio of equity attributable to owners of the company to total assets
   	Millions of yen	Millions of yen	Millions of yen	%
   As of
   Dec.31, 2025	764,879	126,704	123,892	16.2
   Mar.31, 2025	709,641	126,254	123,984	17.5

2. Cash dividends

   	Annual dividends per share
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen
   Fiscal year ended Mar. 31,2025	-	15.10	-	25.20	40.30
   Fiscal year ending Mar. 31,2026	-	15.30	-
   Fiscal year ending Mar. 31,2026 (Forecast)				15.30	30.60

   Note: Revisions to the forecast of cash dividends most recently announced: None Note: Breakdown of year-end dividends for the fiscal year ending March 2025

   Ordinary dividend: 15.20 yen; Special dividend: 10.00 yen

3. Consolidated financial results forecast for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026)

Our group is engaged in securities and other businesses on a global scale. However, the performance of these businesses is greatly affected by economic conditions and market conditions, making it difficult to forecast future results. Therefore, we do not disclose future earnings forecasts.

1. Significant changes in the scope of consolidation during the period: None

2. Changes in accounting policies and changes in accounting estimates

   1. Changes in accounting policies required by IFRS: Yes

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

3. Number of issued shares (ordinary shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of Dec. 31, 2025	253,647,100 shares
      As of Mar. 31, 2025	253,647,100 shares

   2. Number of treasury shares at the end of the period

      As of Dec. 31, 2025	2,283,416 shares
      As of Mar. 31, 2025	953,104 shares

   3. Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

• Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None

• Proper use of earnings forecasts, and other special matters

  Our basic principle is to increase our corporate value in a sustainable way as we drive investments in the growth areas and enhancing our operating base in an aggressive yet proper manner, while keeping a right balance of returning profits to our shareholders. Therefore, shareholder returns shall be as follows. The Company will aim to pursue enhanced total shareholder return(*1).

  1. The Company pays the minimum annual dividend of 30 yen per share.

  2. In addition, if 50% of profit attributable to owners of the Company per share exceeds the minimum amount stated in 1. above, then the minimum dividend payment shall be 50% of profit attributable to owners of the Company per share.

  3. The Company conducts share buyback in response to circumstances.

(*1)Total shareholder return = (total capital gain + total dividends paid) /invested amount.

1. Quarterly Consolidated Statements of Profit or Loss

   Continuing operations Revenue:

   Nine months ending Dec. 31, 2024 (Millions of Yen) Nine months ending Dec. 31, 2025

   Operating income………………………………………	55,545	62,288
   Other financial income …………………………………	562	2,342
   Other income……………………………………………	2,244	1,066
   Equity in profit of equity method investments ……	1,733	2,286
   Total revenue	60,083	67,982
   Expenses: Financial expenses ……………………………………	5,573	6,811
   Cost of sales ……………………………………………	24	1,271
   Selling, general and administrative expenses …………	45,721	46,228
   Other financial expenses ………………………………	255	921
   Other expenses …………………………………………	15,450	89
   Total expenses	67,022	55,320
   Quarterly profit before income taxes	(6,939)	12,663
   Income tax expense ………………………………………	1,927	4,690
   Profit from continuing operations	(8,866)	7,972
   Discontinued operations
   Profit (loss) from discontinued operations	791	-
   Quarterly profit	(8,075)	7,972
   Quarterly profit or loss attributable to: Owners of the Company…………………………………	(5,835)	8,012
   Non-controlling interests ………………………………	(2,240)	(39)

   Earnings (loss) per share attributable to owners of the Company:

   Basic earnings (loss) per share …………………………

   (in yen) (in yen)

   Continuing operations …………………………………	(25.80)	31.86
   Discontinued operations ………………………………	3.08	-
   Diluted earnings (loss) per share ………………………
   Continuing operations …………………………………	(25.84)	-
   Discontinued operations ………………………………	3.08	-

2. Quarterly Consolidated Statements of Comprehensive Income

   		(Millions of Yen)
   	Nine months ending Dec. 31, 2024	Nine months ending Dec. 31, 2025
   Quarterly profit	(8,075)	7,972
   Other comprehensive income:
   Items that will not be reclassified to profit or loss:
   Changes in fair value of equity instruments measured at fair value through other comprehensive income…………	28	(9)
   Items that may be reclassified subsequently to profit or loss:
   Changes in fair value of debt instruments measured at fair value through other comprehensive income…………	368	43
   Cash flow hedges - effective portion of changes in fair value ……………………………………………………	637	331
   Foreign currency translation adjustments in foreign operations ………………………………………………	(1,522)	2,127
   Share of other comprehensive income of equity method investments ………………………………………………	(7)	1,547
   Other comprehensive income,net of tax	(496)	4,039
   Quarterly comprehensive income	(8,571)	12,012
   Quarterly comprehensive income attributable to:
   Owners of the Company …………………………………	(6,280)	12,086
   Non-controlling interests…………………………………	(2,291)	(75)

3. Quarterly Consolidated Statements of Financial Position

-