Nissan Securities Group Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	679	208	91	87	78
Total Interest Expense	92	56	45	47	43
Net Interest Income	587	152	46	40	35
Brokerage Commission	7,575	6,640	6,952	5,771	6,161
Trading & Principal Transactions	221	451	631	704	910
Other Revenue	156	74	69	43	48
Revenue Before Loan Losses	8,539	7,317	7,698	6,558	7,154
Provision for Loan Losses	-	-7	-3	-20	22
Revenue	8,539	7,324	7,701	6,578	7,132
Revenue Growth (YoY)	16.59%	-4.90%	17.07%	-7.77%	-7.04%
Salaries & Employee Benefits	3,598	3,010	2,952	2,779	3,214
Cost of Services Provided	3,176	3,337	3,508	3,195	3,659
Other Operating Expenses	88	77	87	71	98
Total Operating Expenses	7,071	6,611	6,797	6,303	7,296
Operating Income	1,468	713	904	275	-164
Other Non-Operating Income (Expenses)	141	75	225	89	171
EBT Excluding Unusual Items	1,609	788	1,129	364	7
Gain (Loss) on Sale of Investments	-	-	-	159	1,212
Other Unusual Items	-322	-242	-304	-198	-756
Pretax Income	1,290	546	828	364	464
Income Tax Expense	337	195	275	106	-71
Earnings From Continuing Ops.	953	351	553	258	535
Net Income	953	351	553	258	535
Net Income to Common	953	351	553	258	535
Net Income Growth	171.51%	-36.53%	114.34%	-51.78%	-66.29%
Shares Outstanding (Basic)	50	53	56	58	58
Shares Outstanding (Diluted)	50	53	57	58	58
Shares Change (YoY)	-5.24%	-6.27%	-1.65%	-1.01%	11.00%
EPS (Basic)	18.89	6.61	9.79	4.47	9.20
EPS (Diluted)	18.89	6.59	9.73	4.47	9.18
EPS Growth	186.57%	-32.27%	117.80%	-51.33%	-69.59%
Free Cash Flow	5,179	-4,066	5,843	-545	-5,851
Free Cash Flow Per Share	102.63	-76.35	102.85	-9.44	-100.27
Dividend Per Share	-	9.000	8.500	3.000	3.000
Dividend Growth	-	5.88%	183.33%	-	-
Operating Margin	17.19%	9.74%	11.74%	4.18%	-2.30%
Profit Margin	11.16%	4.79%	7.18%	3.92%	7.50%
Free Cash Flow Margin	60.65%	-55.52%	75.87%	-8.29%	-82.04%
Effective Tax Rate	26.12%	35.71%	33.21%	29.12%	-

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