Yutaka Trusty Securities Co., Ltd. (TYO:8747)
2,207.00
+8.00 (0.36%)
Jun 19, 2026, 3:30 PM JST
Yutaka Trusty Securities 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 | 249 | - | - | - | - |
Total Interest Expense | 22 | 18 | 15 | 18 | 20 |
Net Interest Income | 227 | -18 | -15 | -18 | -20 |
Brokerage Commission | 12,512 | 7,538 | 7,333 | 6,972 | 6,238 |
Trading & Principal Transactions | 198 | 27 | -16 | -153 | 457 |
Other Revenue | 32 | 97 | 85 | 55 | 20 |
Revenue Before Loan Losses | 12,969 | 7,644 | 7,387 | 6,856 | 6,695 |
Provision for Loan Losses | 113 | 20 | - | - | - |
| 12,856 | 7,624 | 7,387 | 6,856 | 6,695 | |
Revenue Growth (YoY) | 68.63% | 3.21% | 7.75% | 2.40% | 14.09% |
Salaries & Employee Benefits | 4,500 | 3,142 | 3,018 | 2,894 | 2,845 |
Cost of Services Provided | 1,743 | 2,155 | 2,123 | 2,061 | 2,039 |
Other Operating Expenses | 167 | 101 | 99 | 90 | 87 |
Total Operating Expenses | 6,572 | 5,549 | 5,393 | 5,326 | 5,326 |
Operating Income | 6,284 | 2,075 | 1,994 | 1,530 | 1,369 |
Other Non-Operating Income (Expenses) | 84 | 77 | 104 | 75 | 93 |
EBT Excluding Unusual Items | 6,368 | 2,152 | 2,098 | 1,605 | 1,462 |
Gain (Loss) on Sale of Investments | 197 | 393 | 173 | - | - |
Other Unusual Items | -21 | 120 | -77 | -146 | -1 |
Pretax Income | 6,544 | 2,665 | 2,195 | 1,457 | 1,463 |
Income Tax Expense | 2,120 | 750 | 765 | 575 | 488 |
Net Income to Company | 4,424 | 1,915 | 1,430 | 882 | 975 |
Net Income | 4,424 | 1,915 | 1,430 | 882 | 975 |
Net Income to Common | 4,424 | 1,915 | 1,430 | 882 | 975 |
Net Income Growth | 131.02% | 33.92% | 62.13% | -9.54% | 81.90% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 |
Shares Change (YoY) | 1.97% | 1.22% | 0.22% | 0.11% | 0.22% |
EPS (Basic) | 779.07 | 343.87 | 259.91 | 160.66 | 177.79 |
EPS (Diluted) | 779.07 | 343.87 | 259.91 | 160.66 | 177.79 |
EPS Growth | 126.56% | 32.30% | 61.78% | -9.64% | 81.51% |
Free Cash Flow | 2,958 | 1,743 | 1,907 | 1,949 | 333 |
Free Cash Flow Per Share | 520.91 | 312.98 | 346.60 | 355.01 | 60.72 |
Dividend Per Share | 210.000 | 86.000 | 69.500 | 53.000 | 53.500 |
Dividend Growth | 144.19% | 23.74% | 31.13% | -0.94% | - |
Operating Margin | 48.88% | 27.22% | 26.99% | 22.32% | 20.45% |
Profit Margin | 34.41% | 25.12% | 19.36% | 12.86% | 14.56% |
Free Cash Flow Margin | 23.01% | 22.86% | 25.82% | 28.43% | 4.97% |
Effective Tax Rate | 32.40% | 28.14% | 34.85% | 39.47% | 33.36% |