Aizawa Securities Group 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
Interest and Dividend Income	941	863	655	435	394	357
Total Interest Expense	338	565	788	543	431	116
Net Interest Income	603	298	-133	-108	-37	241
Brokerage Commission	15,584	14,160	13,216	8,931	10,152	10,399
Trading & Principal Transactions	-2,004	3,025	4,287	2,318	4,751	5,550
Underwriting & Investment Banking Fee	-	32	10	40	25	4
Other Revenue	1,731	2,508	812	1,027	728	123
Revenue Before Loan Losses	15,914	20,023	18,192	12,208	15,619	16,317
Revenue	15,914	20,023	18,192	12,208	15,619	16,317
Revenue Growth (YoY)	-20.95%	10.06%	49.02%	-21.84%	-4.28%	15.97%
Salaries & Employee Benefits	9,246	7,518	7,408	6,209	6,682	6,984
Cost of Services Provided	4,697	10,030	9,096	8,072	8,541	7,609
Other Operating Expenses	1,197	319	311	349	476	379
Total Operating Expenses	15,461	18,135	17,031	14,991	16,153	15,386
Operating Income	453	1,888	1,161	-2,783	-534	931
Other Non-Operating Income (Expenses)	601	683	780	872	1,962	611
EBT Excluding Unusual Items	1,336	2,571	1,941	-1,911	1,428	1,542
Gain (Loss) on Sale of Investments	2,458	2,345	2,532	875	3,366	1,372
Other Unusual Items	-11	-266	-181	-872	-123	-817
Pretax Income	3,779	4,650	4,325	-1,908	4,672	6,343
Income Tax Expense	1,417	1,526	1,443	495	1,806	1,806
Earnings From Continuing Ops.	2,362	3,124	2,882	-2,403	2,866	4,537
Minority Interest in Earnings	126	48	93	28	35	1
Net Income	2,488	3,172	2,975	-2,375	2,901	4,538
Net Income to Common	2,488	3,172	2,975	-2,375	2,901	4,538
Net Income Growth	-45.91%	6.62%	-	-	-36.07%	382.77%
Shares Outstanding (Basic)	31	32	37	38	39	41
Shares Outstanding (Diluted)	31	32	37	38	39	41
Shares Change (YoY)	-6.30%	-15.53%	-2.11%	-2.54%	-3.83%	-4.30%
EPS (Basic)	79.98	100.19	79.37	-62.03	73.83	111.07
EPS (Diluted)	79.98	100.19	79.37	-62.03	73.83	111.07
EPS Growth	-42.28%	26.23%	-	-	-33.53%	404.44%
Free Cash Flow	-	-6,238	8,243	-9,728	-4,252	-1,955
Free Cash Flow Per Share	-	-197.03	219.91	-254.05	-108.22	-47.85
Dividend Per Share	26.000	26.000	39.000	26.000	28.000	32.000
Dividend Growth	-	-33.33%	50.00%	-7.14%	-12.50%	45.45%
Operating Margin	2.85%	9.43%	6.38%	-22.80%	-3.42%	5.71%
Profit Margin	15.63%	15.84%	16.35%	-19.45%	18.57%	27.81%
Free Cash Flow Margin	-	-31.15%	45.31%	-79.68%	-27.22%	-11.98%
Effective Tax Rate	37.50%	32.82%	33.36%	-	38.66%	28.47%

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