Japan Securities Finance Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Other Revenue	87,947	59,486	50,008	42,518	30,138	30,924
Revenue	98,591	59,486	50,008	42,518	30,138	30,924
Revenue Growth (YoY)	86.58%	18.95%	17.62%	41.08%	-2.54%	6.26%
Cost of Revenue	71,492	40,740	32,615	28,765	16,533	18,018
Gross Profit	27,099	18,746	17,393	13,753	13,605	12,906
Selling, General & Admin	7,127	6,911	6,928	6,699	6,744	6,762
Operating Expenses	14,810	7,416	7,463	7,398	7,368	8,129
Operating Income	12,289	11,330	9,930	6,355	6,237	4,777
Interest & Investment Income	318	339	518	610	480	440
Earnings From Equity Investments	728	774	556	523	446	395
Other Non Operating Income (Expenses)	164	63	20	113	1	-54
EBT Excluding Unusual Items	13,499	12,506	11,024	7,601	7,164	5,558
Gain (Loss) on Sale of Investments	499	664	18	-	-	43
Gain (Loss) on Sale of Assets	-1,163	1,163	-	-	40	-
Asset Writedown	-	-	-	-	-41	-
Other Unusual Items	664	1	-	671	-17	-
Pretax Income	13,499	14,334	11,042	8,272	7,146	5,601
Income Tax Expense	3,841	3,959	3,012	2,306	1,972	1,630
Net Income	9,658	10,375	8,030	5,966	5,174	3,971
Net Income to Common	9,658	10,375	8,030	5,966	5,174	3,971
Net Income Growth	-1.55%	29.20%	34.60%	15.31%	30.29%	11.67%
Shares Outstanding (Basic)	82	83	85	88	91	92
Shares Outstanding (Diluted)	82	83	85	88	91	92
Shares Change (YoY)	-1.90%	-2.50%	-3.01%	-3.67%	-0.37%	-0.74%
EPS (Basic)	117.66	124.60	94.03	67.76	56.61	43.28
EPS (Diluted)	117.66	124.60	94.03	67.76	56.61	43.28
EPS Growth	0.36%	32.51%	38.78%	19.69%	30.78%	12.50%
Free Cash Flow	-	-535,172	383,333	303,193	-122,945	164,326
Free Cash Flow Per Share	-	-6427.10	4488.73	3443.38	-1345.12	1791.14
Dividend Per Share	74.000	68.000	47.000	32.000	30.000	26.000
Dividend Growth	15.63%	44.68%	46.88%	6.67%	15.38%	18.18%
Gross Margin	27.49%	31.51%	34.78%	32.35%	45.14%	41.73%
Operating Margin	12.46%	19.05%	19.86%	14.95%	20.70%	15.45%
Profit Margin	9.80%	17.44%	16.06%	14.03%	17.17%	12.84%
Free Cash Flow Margin	-	-899.66%	766.54%	713.09%	-407.94%	531.39%
EBITDA	12,670	11,816	10,556	7,037	7,432	6,133
EBITDA Margin	12.85%	19.86%	21.11%	16.55%	24.66%	19.83%
D&A For EBITDA	381	486	626	682	1,195	1,356
EBIT	12,289	11,330	9,930	6,355	6,237	4,777
EBIT Margin	12.46%	19.05%	19.86%	14.95%	20.70%	15.45%
Effective Tax Rate	28.45%	27.62%	27.28%	27.88%	27.60%	29.10%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.