Japan Securities Finance, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%, Oct-Dec Ordinary Profit Increases by 11%

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Fri Feb 14, 2025 4:00 pm JST Earnings

8511 Japan Securities Finance Co.,Ltd. 【J-GAAP】

Earnings Report

Japan Securities Finance Co.,Ltd. <8511> [TSE Prime] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 7.3% from the same period last year, reaching 10.4 billion yen. The progress rate toward the full-year plan of 12.4 billion yen was 84.3%, almost the same as the five-year average of 86.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 51.3% from the same period last year, reaching 1.95 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.5% from the same period last year, reaching 3.61 billion yen. The operating profit margin rose from 24.6% in the same period last year to 26.8%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	31,638	6,704	7,584	5,911	66.7	99.8	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	37,212	9,116	9,735	7,060	82.3	88.3	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	40,046	9,646	10,450	8,840	105.8	84.3	Feb 14, 2025	J-GAAP
YoY	+7.6%	+5.8%	+7.3%	+25.2%	+28.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	25,215	3,870	4,535	3,348	39.2	30	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	5,324	5,569	3,883	47.1	42	Nov 5, 2024	J-GAAP
YoY	－	+37.6%	+22.8%	+16.0%	+20.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	42,518	6,354	7,601	5,966	67.8	32	May 9, 2023	J-GAAP
Mar, 2024	50,008	9,928	11,024	8,030	94.0	47	May 7, 2024	J-GAAP
Mar, 2025 Guidance	ー	11,600	12,400	10,100	122.6	84	Aug 2, 2024	J-GAAP
YoY	－	+16.8%	+12.5%	+25.8%	+30.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	12,419	3,058	3,246	2,378	27.7	24.6	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	12,796	812	1,289	970	11.4	6.3	May 7, 2024	J-GAAP
Apr - Jun, 2024	12,397	3,379	3,681	3,380	40.3	27.3	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	15,094	2,897	3,150	2,837	33.9	19.2	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	12,555	3,370	3,619	2,623	31.4	26.8	Feb 14, 2025	J-GAAP
YoY	+1.1%	+10.2%	+11.5%	+10.3%	+13.4%