Komori
Earnings8705Nissan Securities Group Co.,Ltd.Financials (excluding banks)

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2027, operating revenue decreased 4.4% year on year and operating income decreased 54.0%. Ordinary income and net income also declined. Full-year earnings forecasts were not disclosed, and the annual dividend forecast was left undecided due to uncertainty in market conditions.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-54
Operating profit year-on-year change (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales1,812¥ millionYear on year -4.4%
Operating profit88¥ millionYear on year -54.0%
Ordinary income194¥ millionYear on year -31.1%
Net income attributable to owners of the parent32¥ millionYear on year -74.1%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥0.65
Financial position at period-end
Total assets197,429¥ million
of which net assets 12,557 ¥ millionEquity ratio 6.4%vs. prior year-end +1.7pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueSegment Financial instruments business and other operations / Net Sales Not disclosed / Year on year against the same period last year Not disclosed
Segment profitSegment Financial instruments business and other operations / Segment profit Not disclosed / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Annual Dividend Forecast¥15.00 (actual for the fiscal year ended March 2026) → Undecided (forecast for the fiscal year ending March 2027)
Factors Behind Changes in Business Performance

Trading was sluggish as a result of weak trading in the gold futures market, declining market liquidity, and market participants' wait-and-see stance amid uncertainty surrounding U.S. monetary policy and exchange rate trends, leading to a decline in commission income. Financial revenue, however, increased.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥4,797 thousand / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve ¥21,151 thousand, Provision for litigation loss ¥100 thousand, Relocation expenses for stores ¥6,627 thousand, Other ¥2,886 thousand
Depreciation and amortization¥32,810 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End55,025,703
Treasury Shares at Period-End5,531,462
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,812 million (YoY -4.4%)
Operating profit¥88 million (YoY -54.0%)
Ordinary income¥194 million (YoY -31.1%)
Profit attributable to owners of the parent¥32 million (YoY -74.1%)
Net income per share¥0.65
Equity ratioEnd of the current fiscal period 6.4 / End of previous period 4.7
Total assets¥197,429 million
Net assets¥12,557 million
Annual Dividend Forecast¥15.00 (actual for the fiscal year ended March 2026) → Undecided (forecast for the fiscal year ending March 2027)
Segment revenueSegment Financial instruments business and other operations / Net Sales Not disclosed / Year on year against the same period last year Not disclosed
Segment profitSegment Financial instruments business and other operations / Segment profit Not disclosed / Year on year against the same period last year Not disclosed
Depreciation and amortization¥32,810 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥4,797 thousand / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve ¥21,151 thousand, Provision for litigation loss ¥100 thousand, Relocation expenses for stores ¥6,627 thousand, Other ¥2,886 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End55,025,703
Treasury Shares at Period-End5,531,462
Factors Behind Changes in Business PerformanceTrading was sluggish as a result of weak trading in the gold futures market, declining market liquidity, and market participants' wait-and-see stance amid uncertainty surrounding U.S. monetary policy and exchange rate trends, leading to a decline in commission income. Financial revenue, however, increased.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss

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.

In addition to continued declines in prices and market liquidity in the gold futures market, uncertainty surrounding U.S. monetary policy and exchange rate trends strengthened market participants' wait-and-see stance, resulting in sluggish trading. Consequently, commission income declined. Net income also decreased, mainly due to the recognition of ¥105 million in deferred income taxes and other factors.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Nissan Securities Group Co.,Ltd. (8705) timely disclosure | Komori