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

Fiscal Year Ending March 2026: Third-Quarter Results Presentation

For the cumulative third-quarter period of the fiscal year ending March 2026, operating revenue increased, while operating profit, ordinary profit and net income all substantially exceeded the year-earlier levels. Trading income and losses, however, declined.

Worth reading
71In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
53.6
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending March 2026, third quarter5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,113,031 thousand+8.8%
Operating profit¥1,023,458 thousand+53.6%
Ordinary income¥1,240,026 thousand+63.8%
Net income¥782,842 thousand+96.7%
Selling, general and administrative expenses¥5,026,632 thousand
Results for the three months of the current quarter
Operating revenue
¥2,353,271 thousand
Quarter-on-quarter_pct26.2
Operating profit
¥564,217 thousand
Quarter-on-quarter_pct111.1
Ordinary income
¥632,865 thousand
Quarter-on-quarter_pct94.5
Net income
¥402,428 thousand
Quarter-on-quarter_pct57
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 amount403,825
  • Trading gains and losses
    Change in amount-228,224
  • Financial income
    Change in amount254,699
  • Other operating revenue
    Change in amount64,296
  • Transaction-related expenses
    Change in amount101,453
  • Personnel expenses
    Change in amount10,083
  • Real estate-related expenses
    Change in amount-49,144
New initiatives
  • 流通株式比率向上のための親会社NSHDによる保有株式の一部売却
  • Share buybacks
  • Expansion of the shareholder benefits program
Key KPIsA metric the company considers important as a management benchmark.
  • Number of accounts44,577 Accounts
    Year on year against the same period last year前四半期末比0.4％減
  • Assets under custody¥552,505 million
    Year on year against the same period last year前四半期末比24.1％増
  • リテール事業預かり資産¥366,565 million
    Year on year against the same period last year前四半期末比15.2％増
  • ホールセール事業預かり資産¥185,940 million
    Year on year against the same period last year前四半期末比46.6％増
  • 純金・プラチナ積立預かり残高¥23,524 million
    Year on year against the same period last year前四半期末比19.7％増
  • Trading value of equities and other instruments¥116,441 million
    Year on year against the same period last year前四半期比6.3％減
  • Derivative trading volume99,915 100 contracts
    Year on year against the same period last year前四半期比15.2％増
  • Investment trust assets under management¥36,274 million
    Year on year against the same period last year前四半期末比5.5％増
  • 外国株預かり残高¥24,205 million
    Year on year against the same period last year前四半期末比9.0％増
Annual Dividend
Annual dividend per share¥15
Interim¥3
End of period¥12
Period-end (forecast)Yes
Acquisition of treasury shares
取得枠上限株数¥1,500,000
取得枠上限金額¥300,000,000
Period1 December 2025–30 January 2026
2026年1月23日までの取得実績
Number of Shares¥1,489,500
Acquisition price¥299,989,400
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending March 2026, third quarter
Net Sales¥6,113,031 thousand (YoY +8.8%)
Operating profit¥1,023,458 thousand (YoY +53.6%)
Ordinary income¥1,240,026 thousand (YoY +63.8%)
Net income¥782,842 thousand (YoY +96.7%)
Selling, general and administrative expenses¥5,026,632 thousand
Results for the three months of the current quarterOperating revenue ¥2,353,271 thousand / Operating profit ¥564,217 thousand / Ordinary income ¥632,865 thousand / Net income ¥402,428 thousand
Breakdown of Factors Affecting the ChangeFactors Commissions received / Change in amount ¥403,825 thousand, Factors Trading gains and losses / Change in amount ¥-228,224 thousand, Factors Financial income / Change in amount ¥254,699 thousand, Factors Other operating revenue / Change in amount ¥64,296 thousand, Factors Transaction-related expenses / Change in amount ¥101,453 thousand, Factors Personnel expenses / Change in amount ¥10,083 thousand, Factors Real estate-related expenses / Change in amount ¥-49,144 thousand
Key KPIsIndicator name Number of accounts / Value 44,577 Accounts / Year on year against the same period last year 前四半期末比0.4％減, Indicator name Assets under custody / Value ¥552,505 million / Year on year against the same period last year 前四半期末比24.1％増, Indicator name リテール事業預かり資産 / Value ¥366,565 million / Year on year against the same period last year 前四半期末比15.2％増, Indicator name ホールセール事業預かり資産 / Value ¥185,940 million / Year on year against the same period last year 前四半期末比46.6％増, Indicator name 純金・プラチナ積立預かり残高 / Value ¥23,524 million / Year on year against the same period last year 前四半期末比19.7％増, Indicator name Trading value of equities and other instruments / Value ¥116,441 million / Year on year against the same period last year 前四半期比6.3％減, Indicator name Derivative trading volume / Value 99,915 100 contracts / Year on year against the same period last year 前四半期比15.2％増, Indicator name Investment trust assets under management / Value ¥36,274 million / Year on year against the same period last year 前四半期末比5.5％増, Indicator name 外国株預かり残高 / Value ¥24,205 million / Year on year against the same period last year 前四半期末比9.0％増
Annual DividendAnnual dividend per share ¥15 / Interim ¥3 / End of period ¥12 / Period-end (forecast) Yes
Acquisition of treasury shares取得枠上限株数 ¥1,500,000 / 取得枠上限金額 ¥300,000,000 / Period 1 December 2025–30 January 2026 / 2026年1月23日までの取得実績 Number of Shares ¥1,489,500 / Acquisition price ¥299,989,400
New initiatives流通株式比率向上のための親会社NSHDによる保有株式の一部売却, Share buybacks, Expansion of the shareholder benefits program
Items this document does not state (18)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

受入手数料が8.0％増加したほか、受取配当金135百万円を計上したことなどにより利益が増加した。販売費・一般管理費は、取引関係費や人件費の増加があった一方、不動産関係費が減少した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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: Third-Quarter Results Presentation | Nissan Securities Group Co.,Ltd. (8705) timely disclosure | Komori