TYO:2071 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	690,113	699,155	379,667	158,384	92,232	108,558
Total Interest Expense	705,500	762,745	322,098	140,549	43,156	50,454
Net Interest Income	-15,387	-63,590	57,569	17,835	49,076	58,104
Brokerage Commission	158,674	142,733	132,796	106,326	102,966	29,200
Trading & Principal Transactions	196,501	254,095	136,190	182,567	92,630	136,957
Underwriting & Investment Banking Fee	46,108	46,108	38,238	26,896	36,698	26,142
Other Revenue	31,731	31,732	25,744	18,634	26,756	87,201
Revenue	417,627	411,078	390,537	352,258	308,126	337,604
Revenue Growth (YoY)	3.18%	5.26%	10.87%	14.32%	-8.73%	4.79%
Salaries & Employee Benefits	144,105	144,105	131,013	119,849	118,508	112,451
Cost of Services Provided	141,452	143,851	148,408	137,238	124,199	123,789
Other Operating Expenses	21,674	13,058	13,690	10,309	11,034	7,011
Total Operating Expenses	339,994	333,777	324,737	297,737	285,102	274,978
Operating Income	77,633	77,301	65,800	54,521	23,024	62,626
Currency Exchange Gains	872	-	-	-2,488	-	-
Other Non-Operating Income (Expenses)	9,872	3,821	11,326	8,418	6,402	5,122
EBT Excluding Unusual Items	115,636	107,014	103,127	86,949	46,005	76,732
Merger & Restructuring Charges	-	-	-1,766	-235	-771	-2,147
Asset Writedown	-970	-1,114	-239	-2,222	-1,030	-1,873
Gain (Loss) on Sale of Investments	4,547	-1,123	-880	-1,220	2,615	3,880
Other Unusual Items	-1,178	-3,034	-399	-288	-14	-504
Pretax Income	118,035	101,743	99,843	82,984	46,805	75,994
Income Tax Expense	26,765	23,348	24,987	14,851	10,585	21,211
Earnings From Continuing Ops.	91,270	78,395	74,856	68,133	36,220	54,783
Minority Interest in Earnings	-33,109	-27,957	-26,139	-23,331	-19,009	-15,467
Net Income	58,161	50,438	48,717	44,802	17,211	39,316
Net Income to Common	58,161	50,438	48,717	44,802	17,211	39,316
Net Income Growth	13.15%	3.53%	8.74%	160.31%	-56.22%	85.96%
Shares Outstanding (Basic)	737	737	737	737	737	737
Shares Outstanding (Diluted)	737	737	737	737	737	737
EPS (Basic)	78.92	68.44	66.10	60.79	23.35	53.35
EPS (Diluted)	78.92	68.44	66.10	60.79	23.35	53.35
EPS Growth	13.15%	3.53%	8.74%	160.31%	-56.22%	85.96%
Operating Margin	18.59%	18.80%	16.85%	15.48%	7.47%	18.55%
Profit Margin	13.93%	12.27%	12.47%	12.72%	5.59%	11.65%
Effective Tax Rate	22.68%	22.95%	25.03%	17.90%	22.61%	27.91%
Revenue as Reported	1,123,124	1,173,823	712,635	492,807	351,282	388,058

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