Aizawa 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	975	863	655	435	394
Total Interest Expense	1,067	565	788	543	431
Net Interest Income	-92	298	-133	-108	-37
Brokerage Commission	16,714	14,160	13,216	8,931	10,152
Trading & Principal Transactions	2,474	3,025	4,287	2,318	4,751
Underwriting & Investment Banking Fee	-	32	10	40	25
Other Revenue	810	2,508	812	1,027	728
Revenue Before Loan Losses	19,906	20,023	18,192	12,208	15,619
Provision for Loan Losses	5	-	-	-	-
Revenue	19,901	20,023	18,192	12,208	15,619
Revenue Growth (YoY)	-0.61%	10.06%	49.02%	-21.84%	-4.28%
Salaries & Employee Benefits	9,462	7,518	7,408	6,209	6,682
Cost of Services Provided	9,628	10,030	9,096	8,072	8,541
Other Operating Expenses	383	319	311	349	476
Total Operating Expenses	19,874	18,135	17,031	14,991	16,153
Operating Income	27	1,888	1,161	-2,783	-534
Other Non-Operating Income (Expenses)	639	683	780	872	1,962
EBT Excluding Unusual Items	666	2,571	1,941	-1,911	1,428
Gain (Loss) on Sale of Investments	3,865	2,345	2,532	875	3,366
Other Unusual Items	-375	-266	-181	-872	-123
Pretax Income	4,156	4,650	4,325	-1,908	4,672
Income Tax Expense	1,533	1,526	1,443	495	1,806
Earnings From Continuing Ops.	2,623	3,124	2,882	-2,403	2,866
Minority Interest in Earnings	129	48	93	28	35
Net Income	2,752	3,172	2,975	-2,375	2,901
Net Income to Common	2,752	3,172	2,975	-2,375	2,901
Net Income Growth	-13.24%	6.62%	-	-	-36.07%
Shares Outstanding (Basic)	31	32	37	38	39
Shares Outstanding (Diluted)	31	32	37	38	39
Shares Change (YoY)	-1.69%	-15.53%	-2.11%	-2.54%	-3.83%
EPS (Basic)	88.41	100.19	79.37	-62.03	73.83
EPS (Diluted)	88.41	100.19	79.37	-62.03	73.83
EPS Growth	-11.75%	26.23%	-	-	-33.53%
Free Cash Flow	4,305	-6,238	8,243	-9,728	-4,252
Free Cash Flow Per Share	138.30	-197.03	219.91	-254.05	-108.22
Dividend Per Share	-	26.000	39.000	26.000	28.000
Dividend Growth	-	-33.33%	50.00%	-7.14%	-12.50%
Operating Margin	0.14%	9.43%	6.38%	-22.80%	-3.42%
Profit Margin	13.83%	15.84%	16.35%	-19.45%	18.57%
Free Cash Flow Margin	21.63%	-31.15%	45.31%	-79.68%	-27.22%
Effective Tax Rate	36.89%	32.82%	33.36%	-	38.66%

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