Daiwa Securities Group Inc. (TYO: 8601)
1,019.50
-8.50 (-0.83%)
Sep 9, 2024, 3:15 PM JST
Daiwa Securities Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Interest and Dividend Income | 650,266 | 607,590 | 332,548 | 75,978 | 93,188 | 258,122 | Upgrade
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Net Interest Income | 77,222 | 607,590 | 332,548 | 75,978 | 93,188 | 258,122 | Upgrade
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Brokerage Commission | 334,083 | 320,045 | 251,828 | 274,843 | 248,739 | 236,759 | Upgrade
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Trading & Principal Transactions | 105,194 | 98,160 | 70,253 | 101,522 | 118,895 | 93,802 | Upgrade
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Underwriting & Investment Banking Fee | 35,504 | 38,490 | 28,165 | 39,210 | 38,098 | 29,818 | Upgrade
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Gain on Sale of Investments (Rev) | 14,379 | 14,381 | 3,692 | 6,048 | 4,808 | 14 | Upgrade
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Other Revenue | 207,154 | 198,816 | 179,604 | 121,870 | 72,444 | 53,772 | Upgrade
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Revenue Before Loan Losses | 773,536 | 1,277,482 | 866,090 | 619,471 | 576,172 | 672,287 | Upgrade
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Provision for Loan Losses | 22 | 15 | 49 | 32 | 281 | 170 | Upgrade
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Revenue | 773,514 | 1,277,467 | 866,041 | 619,439 | 575,891 | 672,117 | Upgrade
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Revenue Growth (YoY) | -21.53% | 47.51% | 39.81% | 7.56% | -14.32% | -6.72% | Upgrade
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Salaries & Employee Benefits | 227,607 | 222,532 | 199,790 | 198,790 | 193,002 | 184,032 | Upgrade
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Cost of Services Provided | 171,713 | 166,636 | 153,425 | 142,248 | 135,104 | 146,426 | Upgrade
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Other Operating Expenses | 183,344 | 12,881 | 10,191 | 10,678 | 11,493 | 10,529 | Upgrade
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Total Operating Expenses | 617,723 | 437,190 | 397,903 | 386,527 | 373,519 | 371,800 | Upgrade
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Operating Income | 155,791 | 840,277 | 468,138 | 232,912 | 202,372 | 300,317 | Upgrade
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Other Non-Operating Income (Expenses) | 10,598 | -670,518 | -390,162 | -105,195 | -99,566 | -238,622 | Upgrade
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EBT Excluding Unusual Items | 173,363 | 174,587 | 86,930 | 135,821 | 115,175 | 70,281 | Upgrade
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Gain (Loss) on Sale of Investments | 6,083 | 6,245 | 5,282 | 6,784 | 51,193 | 17,084 | Upgrade
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Other Unusual Items | -1,297 | -11,867 | -7,682 | -985 | -21,859 | -11,287 | Upgrade
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Pretax Income | 181,172 | 179,996 | 96,765 | 141,665 | 144,566 | 84,827 | Upgrade
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Income Tax Expense | 50,066 | 49,561 | 23,082 | 37,521 | 34,915 | 23,563 | Upgrade
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Earnings From Continuing Ops. | 131,106 | 130,435 | 73,683 | 104,144 | 109,651 | 61,264 | Upgrade
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Minority Interest in Earnings | -9,268 | -8,878 | -9,808 | -9,253 | -1,255 | -918 | Upgrade
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Net Income | 121,838 | 121,557 | 63,875 | 94,891 | 108,396 | 60,346 | Upgrade
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Net Income to Common | 121,838 | 121,557 | 63,875 | 94,891 | 108,396 | 60,346 | Upgrade
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Net Income Growth | 60.93% | 90.30% | -32.69% | -12.46% | 79.62% | -5.43% | Upgrade
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Shares Outstanding (Basic) | 1,419 | 1,431 | 1,467 | 1,505 | 1,522 | 1,543 | Upgrade
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Shares Outstanding (Diluted) | 1,442 | 1,450 | 1,475 | 1,513 | 1,529 | 1,550 | Upgrade
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Shares Change (YoY) | -1.71% | -1.71% | -2.53% | -1.03% | -1.39% | -3.50% | Upgrade
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EPS (Basic) | 85.88 | 84.94 | 43.53 | 63.06 | 71.20 | 39.11 | Upgrade
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EPS (Diluted) | 84.48 | 83.86 | 43.31 | 62.72 | 70.90 | 38.92 | Upgrade
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EPS Growth | 63.71% | 93.63% | -30.95% | -11.54% | 82.17% | -2.01% | Upgrade
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Free Cash Flow | - | 677,343 | -231,447 | -416,031 | 361,650 | 145,391 | Upgrade
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Free Cash Flow Per Share | - | 467.26 | -156.93 | -274.96 | 236.55 | 93.78 | Upgrade
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Dividend Per Share | 44.000 | 44.000 | 23.000 | 33.000 | 36.000 | 20.000 | Upgrade
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Dividend Growth | 91.30% | 91.30% | -30.30% | -8.33% | 80.00% | -4.76% | Upgrade
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Operating Margin | 20.14% | 65.78% | 54.05% | 37.60% | 35.14% | 44.68% | Upgrade
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Profit Margin | 15.75% | 9.52% | 7.38% | 15.32% | 18.82% | 8.98% | Upgrade
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Free Cash Flow Margin | - | 53.02% | -26.72% | -67.16% | 62.80% | 21.63% | Upgrade
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Effective Tax Rate | 27.63% | 27.53% | 23.85% | 26.49% | 24.15% | 27.78% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.