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

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 25,466 4,122 4,535 3,348 39.2 30 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー 5,124 5,569 3,883 47.1 42 Nov 5, 2024 J-GAAP
YoY － +24.3% +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 50,259 10,180 11,024 8,030 94.0 47 May 7, 2024 J-GAAP
Mar, 2025 Guidance ー 11,400 12,400 10,100 122.6 84 Aug 2, 2024 J-GAAP
YoY － +12.0% +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 13,047 1,064 1,289 970 11.4 8.2 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%

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