8511 Japan Securities Finance Co.,Ltd. - Financial Results

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8511

TSE Prime

Japan Securities Finance Co.,Ltd.

1,685

JPY

(+0.54%)

May 7, 3:30 pm JST

11.78

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	30,924	4,777	5,558	3,971	43.3	26	Apr 30, 2021	J-GAAP
Mar, 2022	30,138	6,235	7,164	5,174	56.6	30	May 10, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	ー	ー	ー	ー	22	J-GAAP
- - - -	Apr 28, 2020	29,101	4,129	4,894	3,556	22	J-GAAP
Results	Apr 30, 2020	29,101	4,129	4,894	3,556	22	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Feb 5, 2021
	Apr 27, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Nov 2, 2021
	May 6, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	May 2, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Aug 2, 2023
	Nov 6, 2023
	Feb 5, 2024
	Apr 30, 2024
Results	May 7, 2024
Mar, 2025	May 7, 2024	ー	9,300	11,000	8,500	70	J-GAAP
-	Aug 2, 2024	ー	11,600	12,400	10,100	84	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	25,584	-28.4	Available in future release
Mar, 2001	31,568	+23.4
Mar, 2002	31,686	+0.4
Mar, 2003	28,661	-9.5
Mar, 2004	30,896	+7.8
Mar, 2005	36,145	+17.0
Mar, 2006	37,226	+3.0
Mar, 2007	43,523	+16.9
Mar, 2008	50,582	+16.2
Mar, 2009	44,299	-12.4
Mar, 2010	27,868	-37.1
Mar, 2011	22,848	-18.0
Mar, 2012	20,229	-11.5
Mar, 2013	17,675	-12.6
Mar, 2014	19,566	+10.7
Mar, 2015	20,300	+3.8
Mar, 2016	22,035	+8.5
Mar, 2017	23,066	+4.7
Mar, 2018	26,333	+14.2
Mar, 2019	24,321	-7.6
Mar, 2020	29,101	+19.7
Mar, 2021	30,924	+6.3
Mar, 2022	30,138	-2.5
Mar, 2023	42,518	+41.1
Mar, 2024	50,008	+17.6
Mar, 2025 Guidance	ー	-100.0	11,600	+16.8	12,400	+12.5	122.6	+30.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	42,518	6,354	14.9	4.36	0.04	ー	67.8
Mar, 2024	50,008	9,928	19.9	5.73	0.06	ー	94.0
Mar, 2025 Guidance	ー	11,600	ー	7.35	0.07	ー	122.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	172,244	16,152	18,202	10,197	94.0
Fiscal Year	Mar, 1991	Mar, 1991	Mar, 1991	Mar, 1991	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	15,082	2,793	3,313	2,429	26.6	15	May 10, 2022	J-GAAP
Oct - Mar, 2022	21,437	1,828	2,466	1,856	21.1	16	May 9, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	6,235	-117,397	-122,304	4,907	-5,088	1,295,058	9.14	J-GAAP
Mar, 2023	6,354	306,993	303,546	3,447	-5,786	1,596,264	11.36	J-GAAP
Mar, 2024	9,928	387,986	383,411	4,575	-6,624	1,977,628	14.39	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	10,880	-350	17	55	0.6	-3.2	May 9, 2023	J-GAAP
Apr - Jun, 2023	13,742	3,129	3,364	2,453	28.5	22.8	Aug 2, 2023	J-GAAP
Jul - Sep, 2023	11,051	2,929	3,125	2,229	25.9	26.5	Nov 6, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	6,794	+65.1	Available in future release
Apr - Jun, 2020	7,937	+4.3
Jul - Sep, 2020	7,354	+8.5
Oct - Dec, 2020	7,884	-0.4
Jan - Mar, 2021	7,749	+14.1
Apr - Jun, 2021	7,406	-6.7
Jul - Sep, 2021	7,650	+4.0
Oct - Dec, 2021	7,306	-7.3
Jan - Mar, 2022	7,776	+0.3
Apr - Jun, 2022	11,092	+49.8
Jul - Sep, 2022	9,989	+30.6
Oct - Dec, 2022	10,557	+44.5
Jan - Mar, 2023	10,880	+39.9
Apr - Jun, 2023	13,742	+23.9
Jul - Sep, 2023	11,051	+10.6
Oct - Dec, 2023	12,419	+17.6
Jan - Mar, 2024	12,796	+17.6
Apr - Jun, 2024	12,397	-9.8
Jul - Sep, 2024	15,094	+36.6
Oct - Dec, 2024	12,555	+1.1	3,370	+10.2	3,619	+11.5	31.4	+13.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,094	3,379	4,330	4,667	47.4
Fiscal Year	Sep, 2024	Jun, 2024	Jun, 2007	Sep, 2013	Sep, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,545.03	1.0	14,168,656	137,996	115,521	5.36	May 10, 2022	J-GAAP
Mar, 2023	1,574.64	1.0	14,056,217	135,728	118,702	5.72	May 9, 2023	J-GAAP
Mar, 2024	1,725.62	1.1	13,744,765	144,606	121,036	7.94	May 7, 2024	J-GAAP
Apr - Dec, 2024	ー	1.0	14,223,882	137,387	123,788	6.77	Feb 14, 2025	J-GAAP

Japan Securities Finance Co.,Ltd.(8511) Financial Results