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Earnings presentation8705Nissan Securities Group Co.,Ltd.Financials (excluding banks)

Fiscal Year Ending March 2026 Second-Quarter (Interim Period) Results Briefing Materials

For the first half of the fiscal year ending March 2026, operating revenue, operating profit, ordinary profit and net income were all below the year-earlier levels. Meanwhile, assets under custody and the balances of the pure gold and platinum savings plans increased, and the company also announced shareholder return measures including share buybacks and an expansion of shareholder benefits.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-238752
千円（営業収益の前年同期比増減）
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation2026年3月期 第2四半期（中間期）9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,759,760 Thousand yen -6.0%operating revenue
Operating profit¥459,240 thousand-22.3%
Ordinary income¥607,161 thousand-13.2%
Net income380,413 Thousand yen -4.2%interim net income attributable to owners of the parent
Selling, general and administrative expenses¥3,264,387 thousand
Results for the three months of the current quarter
Operating revenue
¥1,864,571 thousand
Quarter-on-quarter_pct-1.6
Operating profit
¥267,216 thousand
Quarter-on-quarter_pct39.2
Ordinary income
¥325,351 thousand
Quarter-on-quarter_pct15.5
Net income
¥256,291 thousand net income attributable to owners of the parent
Quarter-on-quarter_pct106.5
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Commissions received
    Change in amount-174,294
  • Trading gains and losses
    Change in amount-231,025
  • Financial income
    Change in amount135,227
  • Other operating revenue
    Change in amount31,341
  • Financial Expenses
    Change in amount7,986
  • Selling, general and administrative expenses
    Change in amount-115,288
  • Personnel expenses
    Change in amount-130,791
  • Office expenses
    Change in amount-25,684
  • Real estate-related expenses
    Change in amount-25,601
New initiatives
  • EEXの直接取引資格およびECCのNCM資格取得
  • 台湾のCapital Futuresからの『くりっく株365』取引受託開始
  • 自己株式取得（上限150万株・3億円）
  • Expansion of the shareholder benefits program
  • 親会社による保有株式の段階的売却
Key KPIsA metric the company considers important as a management benchmark.
  • Number of accounts44,741 Accounts
    Year on year against the same period last year前四半期末比 -14.9%
  • Assets under custody¥445,070 million
    Year on year against the same period last year前四半期末比 +17.9%
  • Trading value of equities and other instruments¥124,262 million
    Year on year against the same period last year前四半期比 -7.3%
  • Derivative trading volume86,716 100 contracts
    Year on year against the same period last year前四半期比 -23.7%
  • Shareholders21,674 People
    Year on year against the same period last yearRecord high
Financial targets
TargetROEを資本コストを上回る水準にする
Actual results
ROE2.67 %2025年3月期
PBR0.77 %2025年3月期
Market Size / Share
2024年の日本電力先物取引量 72.9TWh
Number of stores and locations
Number at period-end9
Annual Dividend
Interim¥3.0
Payout ratio
3年連続で60%超（年度別の具体的な今期予想はNot disclosed）
Acquisition of treasury shares
Amount under the acquisition limit300,000,000 yen, shares
Number of shares under the acquisition limit1,500,000 yen, shares
Period1 December 2025–30 January 2026
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2026年3月期 第2四半期（中間期）
Net Sales3,759,760 Thousand yen (operating revenue) (YoY -6.0%)
Operating profit¥459,240 thousand (YoY -22.3%)
Ordinary income¥607,161 thousand (YoY -13.2%)
Net income380,413 Thousand yen (interim net income attributable to owners of the parent) (YoY -4.2%)
Selling, general and administrative expenses¥3,264,387 thousand
Results for the three months of the current quarterOperating revenue ¥1,864,571 thousand / Operating profit ¥267,216 thousand / Ordinary income ¥325,351 thousand / Net income ¥256,291 thousand (net income attributable to owners of the parent)
Breakdown of Factors Affecting the ChangeFactors Commissions received / Change in amount ¥-174,294 thousand, Factors Trading gains and losses / Change in amount ¥-231,025 thousand, Factors Financial income / Change in amount ¥135,227 thousand, Factors Other operating revenue / Change in amount ¥31,341 thousand, Factors Financial Expenses / Change in amount ¥7,986 thousand, Factors Selling, general and administrative expenses / Change in amount ¥-115,288 thousand, Factors Personnel expenses / Change in amount ¥-130,791 thousand, Factors Office expenses / Change in amount ¥-25,684 thousand, Factors Real estate-related expenses / Change in amount ¥-25,601 thousand
Key KPIsIndicator name Number of accounts / Value 44,741 Accounts / Year on year against the same period last year 前四半期末比 -14.9%, Indicator name Assets under custody / Value ¥445,070 million / Year on year against the same period last year 前四半期末比 +17.9%, Indicator name Trading value of equities and other instruments / Value ¥124,262 million / Year on year against the same period last year 前四半期比 -7.3%, Indicator name Derivative trading volume / Value 86,716 100 contracts / Year on year against the same period last year 前四半期比 -23.7%, Indicator name Shareholders / Value 21,674 People / Year on year against the same period last year Record high
Number of stores and locationsNumber at period-end 9 / Number of store openings and closures during the period Not disclosed
Financial targetsTarget ROEを資本コストを上回る水準にする / Actual results ROE 2.67 %（2025年3月期） / PBR 0.77 %（2025年3月期）
Annual DividendAnnual dividend per share Not disclosed / Interim ¥3.0 / End of period Not disclosed
Payout ratio3年連続で60%超（年度別の具体的な今期予想はNot disclosed）
Acquisition of treasury sharesAmount under the acquisition limit 300,000,000 yen, shares / Number of shares under the acquisition limit 1,500,000 yen, shares / Period 1 December 2025–30 January 2026
Market Size / ShareMarket Size 2024年の日本電力先物取引量 72.9TWh / Share Not disclosed
New initiativesEEXの直接取引資格およびECCのNCM資格取得, 台湾のCapital Futuresからの『くりっく株365』取引受託開始, 自己株式取得（上限150万株・3億円）, Expansion of the shareholder benefits program, 親会社による保有株式の段階的売却
Items this document does not state (14)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

営業収益では受入手数料とトレーディング損益が減少した。費用面では人件費、事務費、不動産関係費などが減少したが、営業利益は減少した。経常利益は受取配当金73百万円の計上などがあったものの減益となり、純利益は投資有価証券評価損45百万円や法人税等107百万円の計上などにより減少した。

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Fiscal Year Ending March 2026 Second-Quarter (Interim Period) Results Briefing Materials | Nissan Securities Group Co.,Ltd. (8705) timely disclosure | Komori