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	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	462	208	91	87	78	84
Total Interest Expense	79	56	45	47	43	74
Net Interest Income	383	152	46	40	35	10
Brokerage Commission	7,045	6,640	6,952	5,771	6,161	6,449
Trading & Principal Transactions	223	451	631	704	910	1,144
Other Revenue	138	74	69	43	48	61
Revenue Before Loan Losses	7,789	7,317	7,698	6,558	7,154	7,664
Provision for Loan Losses	-	-7	-3	-20	22	-8
Revenue	7,789	7,324	7,701	6,578	7,132	7,672
Revenue Growth (YoY)	1.42%	-4.90%	17.07%	-7.77%	-7.04%	22.30%
Salaries & Employee Benefits	3,020	3,010	2,952	2,779	3,214	3,127
Cost of Services Provided	3,410	3,337	3,508	3,195	3,659	3,547
Other Operating Expenses	89	77	87	71	98	101
Total Operating Expenses	6,718	6,611	6,797	6,303	7,296	7,091
Operating Income	1,071	713	904	275	-164	581
Other Non-Operating Income (Expenses)	173	75	225	89	171	152
EBT Excluding Unusual Items	1,244	788	1,129	364	7	733
Gain (Loss) on Sale of Investments	-	-	-	159	1,212	140
Other Unusual Items	-226	-242	-304	-198	-756	879
Pretax Income	1,021	546	828	364	464	1,752
Income Tax Expense	286	195	275	106	-71	165
Earnings From Continuing Ops.	735	351	553	258	535	1,587
Net Income	735	351	553	258	535	1,587
Net Income to Common	735	351	553	258	535	1,587
Net Income Growth	48.48%	-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)	-7.49%	-6.27%	-1.65%	-1.01%	11.00%	507.15%
EPS (Basic)	14.43	6.61	9.79	4.47	9.20	30.62
EPS (Diluted)	14.43	6.59	9.73	4.47	9.18	30.19
EPS Growth	60.57%	-32.27%	117.80%	-51.33%	-69.59%	-
Free Cash Flow	-	-4,066	5,843	-545	-5,851	3,040
Free Cash Flow Per Share	-	-76.35	102.85	-9.44	-100.27	57.83
Dividend Per Share	9.000	9.000	8.500	3.000	3.000	-
Dividend Growth	5.88%	5.88%	183.33%	-	-	-
Operating Margin	13.75%	9.74%	11.74%	4.18%	-2.30%	7.57%
Profit Margin	9.44%	4.79%	7.18%	3.92%	7.50%	20.69%
Free Cash Flow Margin	-	-55.52%	75.87%	-8.29%	-82.04%	39.63%
Effective Tax Rate	28.01%	35.71%	33.21%	29.12%	-	9.42%

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