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FASF MEMBERSHIP Monex Group , Inc. Consolidated Financial Summary under IFRSS for the 1Q of the fiscal year ending March 31 , 2022 ( April 1 , 2021 - June 30 , 2021 ) This is an English translation for the Japanese report of the consolidated financial summary under IFRSS for the 1Q of the fiscal year ending March 31 , 2022. If there is any discrepancy between the statement in English and Japanese , the Japanese statement shall take precedence . Basis of preparation of financial statements The financial information included in this report is based on our un - audited consolidated financial statements for the 1Q of the fiscal year ending March 31 , 2022. All of those financial statements have been prepared based on IFRSs . All financial information presented in million yen has been rounded to the nearest million . Use of estimates and judgments Management of Monex Group , Inc. and its subsidiaries is required to make judgments , estimates and assumptions that affect the application of accounting policies and the reported amount of assets , liabilities , income and expenses in preparation of financial statements in accordance with IFRSs . Actual results could differ from these estimates . Accounting estimates and its underlying assumptions are continually reviewed . The impact of revisions to accounting estimates is prospectively recognized in the period when the revision is made and in subsequent periods . Monex Group , Inc. / July 2021 1