Growth in Operating Revenue and Profit
First written in FY2017-Q3. 18 of 34 entries say "Advanced", first in FY2017. Latest entry: 2026-08-06.
- 2026-08-06AdvancedEarnings
「Operating revenue 37,411 56.8 4,946 59.2 5,676 68.7 3,922 65.5」
Operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, indicating improved performance in the first quarter. - FY2026AdvancedAnnual report
「The Group's performance for fiscal 2025 included consolidated gross operating profit of ¥21,856 million, up 16.6% from the previous fiscal year. Consolidated operating profit increased 23.7% to ¥14,016 million, and consolidated ordinary profit increased 19.9% to ¥14,996 million. As the extraordinary income of ¥1,828 million recorded in the previous fiscal year was absent, net income attributable to owners of the parent increased 2.3% to ¥10,611 million.」
Operating revenue was ¥114,211 million, while gross operating profit, operating profit and ordinary profit all increased. Because the ¥1,828 million in extraordinary income recorded in the previous fiscal year was absent, net income attributable to owners of the parent increased by only 2.3%. - 2026-05-14AdvancedEarnings
「Fiscal year ending March 2026 114,211 92.0 14,016 23.7 14,996 19.9 10,611 2.3」
Consolidated operating revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year’s results. - FY2026-H1Operating revenue and operating profit increased, while net income declined because of the reversal of extraordinary income.Annual report
「The Group's performance for the six-month interim consolidated accounting period included consolidated gross operating profit of ¥10,834 million, up 7.7% year on year. This reflected solid performance in the securities finance business, including margin transaction and stock repo operations, against a backdrop of firm equity markets and increased demand for funds resulting from higher market interest rates. Accordingly, consolidated operating profit increased 9.8% to ¥6,894 million, and consolidated ordinary profit increased 7.1% to ¥7,317 million. Interim net income attributable to owners of the parent was ¥5,144 million, down 17.3%, because the extraordinary income of ¥1,828 million recorded in the prior-year period was absent.」
Consolidated operating revenue increased to ¥50,882 million, gross operating profit to ¥10,834 million, operating profit to ¥6,894 million and ordinary profit to ¥7,317 million. Meanwhile, the ¥1,828 million combined gain on sales of fixed assets and investment securities recorded in the prior-year period was absent, resulting in a 17.3% decline in interim net income. - FY2025AdvancedAnnual report
「The Group's performance for fiscal 2024 included consolidated operating profit of ¥11,329 million, up 11.3% from the previous fiscal year.」
Consolidated operating revenue was ¥59,486 million, operating profit was ¥11,329 million, ordinary profit was ¥12,507 million and net income attributable to owners of the parent was ¥10,375 million, with revenue and profit both increasing for the full year. - FY2025-H1AdvancedAnnual report
「The Group's performance for the six-month interim consolidated accounting period included consolidated operating profit of ¥6,276 million, up 3.6% year on year.」
Consolidated operating revenue was ¥27,491 million, operating profit was ¥6,276 million and ordinary profit was ¥6,831 million, representing year-on-year increases of 10.9%, 3.6% and 5.3%, respectively. Interim net income attributable to owners of the parent increased 32.8%, partly because of extraordinary income. - FY2024AdvancedAnnual report
「Consolidated operating revenue was ¥50,008 million, up 17.6% from the previous fiscal year, consolidated operating profit was ¥9,928 million, up 56.2%, and consolidated ordinary profit was ¥11,024 million, up 45.0%, with all three measures increasing.」
Consolidated operating revenue was ¥50,008 million, operating profit was ¥9,928 million, ordinary profit was ¥11,024 million and net income attributable to owners of the parent was ¥8,030 million, with revenue and profit both increasing for the full year. - FY2024-Q3AdvancedAnnual report
「Against this market backdrop, the Group's performance for the nine-month period ended 31 December saw consolidated operating revenue of ¥37,041 million, up 17.1% year on year, consolidated operating profit of ¥8,945 million, up 33.4%, and consolidated ordinary profit of ¥9,735 million, up 28.4%. The increases reflected growth in both financing and stock lending under margin transactions, as well as continued strong performance in the securities finance business, particularly bond repo, gensaki and stock repo transactions.」
Consolidated operating revenue increased 17.1% year on year, operating profit increased 33.4% and ordinary profit increased 28.4%. Although the extraordinary income recorded in the prior-year period in connection with changes to the retirement benefit plan was absent, net income attributable to owners of the parent also increased 19.4%. - FY2024-Q2AdvancedAnnual report
「Against this market backdrop, the group's performance for the six months ended 30 September benefited from increases in both lending and securities borrowing balances and continued strong performance in the securities finance business, particularly in bond repo, repurchase, and stock repo transactions. Consolidated operating revenue increased 17.1% year on year to ¥24,679 million, consolidated operating income increased 31.3% to ¥5,944 million, and consolidated ordinary income increased 26.4% to ¥6,489 million.」
Consolidated operating revenue, operating profit and ordinary profit all exceeded the prior-year period, with operating revenue up 17.1%, operating profit up 31.3% and ordinary profit up 26.4%. Even after the reversal of extraordinary income, net income attributable to owners of the parent increased 13.9%. - FY2024-Q1AdvancedAnnual report
「As lending and securities borrowing balances both increased, and the securities finance business continued to perform well, particularly in bond repo, repurchase, and stock repo transactions, consolidated operating revenue increased 23.3% year on year to ¥13,682 million, consolidated operating income increased 72.0% to ¥3,068 million, and consolidated ordinary income increased 53.0% to ¥3,364 million.」
Consolidated operating revenue was ¥13,682 million, operating income was ¥3,068 million, and ordinary income was ¥3,364 million, with both revenue and profit increasing year on year. - FY2023AdvancedAnnual report
「In fiscal 2022, the group's performance benefited from higher revenue from the securities finance business as bond repo, repurchase, and stock repo transactions continued to perform well. Although operating expenses increased in connection with the replacement of securities held, consolidated operating income increased 1.9% year on year to ¥6,354 million and consolidated ordinary income increased 6.1% to ¥7,601 million, with both measures higher.」
Consolidated operating revenue was ¥42,518 million, operating income was ¥6,354 million, ordinary income was ¥7,601 million, and net income attributable to owners of the parent was ¥5,966 million, with both revenue and profit increasing for the full fiscal year. - FY2023-Q3AdvancedAnnual report
「Against this backdrop, revenue from the securities finance business increased as bond repurchase transactions, bond repo transactions, and stock repo transactions continued to perform well. Although operating expenses increased in connection with the replacement of securities held, consolidated operating income for the nine months ended 31 December increased 33.3% year on year to ¥6,704 million, and consolidated ordinary income increased 34.8% to ¥7,584 million. Net income attributable to owners of the parent also increased 46.6% to ¥5,911 million, as the reduction in retirement benefit obligations resulting from the change to the retirement benefit system was recorded as extraordinary income.」
Consolidated operating revenue was ¥31,638 million, up 41.5% year on year. Operating income, ordinary income, and net income attributable to owners of the parent increased 33.3%, 34.8%, and 46.6%, respectively. - FY2023-Q2AdvancedAnnual report
「Consolidated operating revenue increased to ¥21,081 million, up 40.0% year on year, due to higher revenue from the securities finance business and gains on sales of securities from the partial sale of securities held.」
Consolidated operating revenue increased 40.0% year on year, operating income increased 31.5%, ordinary income increased 33.3%, and net income attributable to owners of the parent increased 49.7%. The ¥671 million gain on the revision of the retirement benefit plan also contributed to higher net income. - FY2023-Q1Operating and ordinary income decreased while net income increased despite higher operating revenueAnnual report
「Consolidated operating revenue increased to ¥11,092 million, up 49.8% year on year, due to higher revenue from the securities finance business and gains on sales of securities from the partial sale of securities held.」
Operating revenue increased 49.8% year on year, while operating income decreased 21.4% and ordinary income decreased 10.8%. Net income attributable to owners of the parent increased 16.0% due to the recognition of a ¥671 million gain on the revision of the retirement benefit plan. - FY2022-Q3RestatedAnnual report
「As a result, consolidated operating income for the nine months ended 31 December was ¥5,029 million, up 23.1% year on year, ordinary income was ¥5,625 million, up 25.3%, and net income attributable to owners of the parent was ¥4,032 million, up 23.8%, with increases in all three measures.」
Consolidated operating revenue was ¥22,362 million, down 3.5% year on year, while operating income, ordinary income, and net income attributable to owners of the parent all increased. Profit continued to increase despite lower operating revenue. - FY2022-Q2RestatedAnnual report
「Against this backdrop, consolidated operating revenue for the six months ended 30 September decreased to ¥15,056 million, down 1.5% year on year, due to lower revenue from lending transactions.」
Operating revenue decreased 1.5% year on year, while operating income increased 24.8%, ordinary income increased 26.7%, and net income attributable to owners of the parent increased 25.5%. Profit continued to increase despite lower operating revenue. - FY2022-Q1Profit increased despite lower operating revenueAnnual report
「As a result, consolidated operating income for the three months ended 30 June was ¥2,268 million, up 41.2% year on year, ordinary income was ¥2,464 million, up 40.0%, and net income attributable to owners of the parent was ¥1,778 million, up 35.2%, with increases in all three measures.」
Consolidated operating revenue was ¥7,406 million, down 6.7% year on year, while operating income, ordinary income, and net income attributable to owners of the parent all increased. - FY2021AdvancedAnnual report
「As a result, consolidated operating income was ¥4,777 million, up 15.7% year on year, ordinary income was ¥5,558 million, up 13.6%, and net income attributable to owners of the parent was ¥3,971 million, up 11.7%, with increases in all three measures.」
Consolidated operating revenue was ¥30,924 million, up 6.3% year on year, and operating income, ordinary income, and net income attributable to owners of the parent all increased. - FY2021-Q3RestatedAnnual report
「As a result, consolidated operating income for the nine months ended 31 December was ¥4,086 million, up 16.3% year on year, ordinary income was ¥4,488 million, up 10.0%, and net income attributable to owners of the parent was ¥3,257 million, up 8.0%, with increases in all three measures.」
Operating revenue was ¥23,175 million, up 3.9% year on year, and operating income, ordinary income, and net income attributable to owners of the parent all increased. Both operating revenue and profit continued to increase. - FY2021-Q2RestatedAnnual report
「As a result, consolidated operating income for the six months ended 30 September was ¥2,758 million, up 16.5% year on year, ordinary income was ¥3,039 million, up 10.2%, and net income attributable to owners of the parent was ¥2,186 million, up 5.6%, with increases in all three measures.」
Operating revenue was ¥15,291 million, up 6.2% year on year, and operating income, ordinary income, and net income attributable to owners of the parent all increased. Both operating revenue and profit continued to increase. - FY2021-Q1Both operating revenue and profit turned higherAnnual report
「As a result, consolidated operating income for the three months ended 30 June was ¥1,606 million, up 4.3% year on year, ordinary income was ¥1,759 million, up 1.5%, and net income attributable to owners of the parent was ¥1,315 million, up 3.9%, with increases in all three measures.」
Consolidated operating revenue was ¥7,937 million, up 4.3% year on year, and operating income, ordinary income, and net income attributable to owners of the parent all increased. The trend shifted from declining ordinary income and net income despite higher operating revenue at the end of the previous fiscal year to rising profit as well. - FY2020For the full fiscal year, ordinary income and net income continued to decline despite higher operating revenueAnnual report
「Consolidated operating revenue increased to ¥29,101 million, up 19.7% from the previous fiscal year, mainly because securities lending fees from lending transactions and interest income from reverse repurchase transactions in the securities lending business increased. … Ordinary income was ¥4,894 million, down 3.0% year on year, and net income attributable to owners of the parent was ¥3,556 million, down 5.6%.」
Operating revenue increased 19.7% year on year, while ordinary income decreased 3.0% and net income attributable to owners of the parent decreased 5.6%, with higher operating revenue and lower profit occurring together for the full fiscal year. - FY2020-Q3Profit continued to decrease despite higher operating revenueAnnual report
「Consolidated operating revenue for the nine months ended 31 December increased to ¥22,307 million, up 10.4% year on year, mainly because securities lending fees from lending transactions and income from repurchase transactions in the securities lending business increased.」
Operating revenue increased 10.4% year on year, while operating income decreased 4.1%, ordinary income decreased 8.6%, and net income attributable to owners of the parent decreased 9.8%. Operating revenue continued to increase while profit declined. - FY2020-Q2Both operating revenue and profit turned higherAnnual report
「Consolidated operating revenue for the six months ended 30 September increased to ¥14,393 million, up 19.4% year on year, mainly because securities lending fees from lending transactions and income from repurchase transactions in the securities lending business increased.」
Operating revenue increased 19.4% year on year, operating income increased 6.4%, ordinary income increased 2.4%, and net income attributable to owners of the parent increased 6.4%, with both operating revenue and profit increasing. - FY2020-Q1Profit decreased despite higher operating revenueAnnual report
「Consolidated operating revenue for the three months ended 30 June increased to ¥7,612 million, up 22.4% year on year, mainly because securities lending fees from lending transactions and income from repurchase transactions in the securities lending business increased.」
Consolidated operating revenue increased 22.4% year on year, while operating income increased 1.5%, ordinary income decreased 8.6%, and net income attributable to owners of the parent decreased 10.1%, with higher operating revenue and lower profit occurring together. - FY2019-Q3RestatedAnnual report
「Consolidated operating revenue for the nine months ended 31 December decreased to ¥20,206 million, down 3.0% year on year, mainly because securities lending fees from lending transactions declined.」
Operating revenue decreased 3.0% year on year, operating income decreased 5.0%, ordinary income decreased 2.6%, and net income attributable to owners of the parent decreased 11.4%, continuing the decline in both operating revenue and profit. - FY2019-Q2Both operating revenue and profit turned lowerAnnual report
「Consolidated operating revenue for the six months ended 30 September decreased to ¥12,052 million, down 6.6% year on year, mainly because securities lending fees from lending transactions declined.」
Operating revenue decreased 6.6% year on year, operating income decreased 8.0%, ordinary income decreased 1.0%, and net income attributable to owners of the parent decreased 12.6%. The trend shifted from rising profit despite lower operating revenue through the previous quarter to declining profit as well. - FY2019-Q1Profit increased despite lower operating revenueAnnual report
「Consolidated operating revenue for the three months ended 30 June decreased to ¥6,216 million, down 4.0% year on year, mainly because securities lending fees from lending transactions declined.」
Consolidated operating revenue decreased 4.0% year on year, while operating income increased 3.2% to ¥1,516 million, ordinary income increased 13.5% to ¥1,896 million, and net income attributable to owners of the parent increased 6.9% to ¥1,407 million. - FY2018AdvancedAnnual report
「Consolidated operating revenue increased to ¥26,333 million, up 14.2% from the previous fiscal year, mainly because securities lending fees from lending transactions increased.」
Consolidated operating revenue was ¥26,333 million, operating income was ¥3,881 million, ordinary income was ¥4,685 million, and net income attributable to owners of the parent was ¥4,225 million, all above the previous fiscal year. - FY2018-Q3AdvancedAnnual report
「Consolidated operating revenue for the nine months ended 31 December increased to ¥20,828 million, up 22.3% year on year, mainly because securities lending fees from lending transactions increased.」
Consolidated operating revenue was ¥20,828 million, operating income was ¥3,857 million, ordinary income was ¥4,582 million, and net income attributable to owners of the parent was ¥3,775 million, all above the same period of the previous year. - FY2018-Q2AdvancedAnnual report
「Consolidated operating revenue for the six months ended 30 September increased to ¥12,909 million, up 20.8% year on year, mainly because securities lending fees from lending transactions increased.」
Consolidated operating revenue was ¥12,909 million, operating income was ¥2,420 million, ordinary income was ¥2,723 million, and net income attributable to owners of the parent was ¥2,227 million, all above the same period of the previous year. - FY2018-Q1AdvancedAnnual report
「Consolidated operating revenue for the three months ended 30 June increased to ¥6,472 million, up 14.5% year on year, mainly because securities lending fees from lending transactions increased.」
Consolidated operating revenue was ¥6,472 million, operating income was ¥1,469 million, ordinary income was ¥1,671 million, and net income attributable to owners of the parent was ¥1,317 million, all above the same period of the previous year. - FY2017AdvancedAnnual report
「Consolidated operating revenue increased to ¥23,066 million, up 4.7% from the previous fiscal year, mainly because securities lending fees from bond lending transactions increased.」
Consolidated operating revenue was ¥23,066 million, operating income was ¥2,802 million, ordinary income was ¥3,611 million, and net income attributable to owners of the parent was ¥3,078 million, all above the previous fiscal year. - FY2017-Q3First statedAnnual report
「Consolidated operating revenue for the nine months ended 31 December increased to ¥17,032 million, up 5.5% year on year, mainly because securities lending fees from bond lending transactions increased.」
Consolidated operating revenue was ¥17,032 million, operating income was ¥2,856 million, ordinary income was ¥3,366 million, and net income attributable to owners of the parent was ¥2,848 million, all above the same period of the previous year.