Nissan 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	Sep '25 Sep 30, 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	344	208	91	87	78	84
Total Interest Expense	64	56	45	47	43	74
Net Interest Income	280	152	46	40	35	10
Brokerage Commission	6,465	6,640	6,952	5,771	6,161	6,449
Trading & Principal Transactions	220	451	631	704	910	1,144
Other Revenue	105	74	69	43	48	61
Revenue Before Loan Losses	7,070	7,317	7,698	6,558	7,154	7,664
Provision for Loan Losses	1	-7	-3	-20	22	-8
Revenue	7,069	7,324	7,701	6,578	7,132	7,672
Revenue Growth (YoY)	-11.62%	-4.90%	17.07%	-7.77%	-7.04%	22.30%
Salaries & Employee Benefits	2,880	3,010	2,952	2,779	3,214	3,127
Cost of Services Provided	3,342	3,337	3,508	3,195	3,659	3,547
Other Operating Expenses	75	77	87	71	98	101
Total Operating Expenses	6,488	6,611	6,797	6,303	7,296	7,091
Operating Income	581	713	904	275	-164	581
Other Non-Operating Income (Expenses)	95	75	225	89	171	152
EBT Excluding Unusual Items	676	788	1,129	364	7	733
Gain (Loss) on Sale of Investments	-	-	-	159	1,212	140
Other Unusual Items	-228	-242	-304	-198	-756	879
Pretax Income	448	546	828	364	464	1,752
Income Tax Expense	114	195	275	106	-71	165
Earnings From Continuing Ops.	334	351	553	258	535	1,587
Net Income	334	351	553	258	535	1,587
Net Income to Common	334	351	553	258	535	1,587
Net Income Growth	-49.55%	-36.53%	114.34%	-51.78%	-66.29%	-
Shares Outstanding (Basic)	51	53	56	58	58	52
Shares Outstanding (Diluted)	51	53	57	58	58	53
Shares Change (YoY)	-9.56%	-6.27%	-1.65%	-1.01%	11.00%	507.15%
EPS (Basic)	6.55	6.61	9.79	4.47	9.20	30.62
EPS (Diluted)	6.55	6.59	9.73	4.47	9.18	30.19
EPS Growth	-44.21%	-32.27%	117.80%	-51.33%	-69.59%	-
Free Cash Flow	-3,029	-4,066	5,843	-545	-5,851	3,040
Free Cash Flow Per Share	-59.40	-76.35	102.85	-9.44	-100.27	57.83
Dividend Per Share	12.000	9.000	8.500	3.000	3.000	-
Dividend Growth	41.18%	5.88%	183.33%	-	-	-
Operating Margin	8.22%	9.74%	11.74%	4.18%	-2.30%	7.57%
Profit Margin	4.72%	4.79%	7.18%	3.92%	7.50%	20.69%
Free Cash Flow Margin	-42.85%	-55.52%	75.87%	-8.29%	-82.04%	39.63%
Effective Tax Rate	25.45%	35.71%	33.21%	29.12%	-	9.42%

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