Nissan Securities Group Co.,Ltd.JP:8705
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 | Mar 31,
2018 | Mar 31,
2019 | Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
|---|
| Commission received | - | - | - | - | - | - | - | 2,474 | 6,447 | 6,159 | 5,769 | 6,950 |
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| Net trading income | - | - | - | - | - | - | - | 39 | 1,144 | 910 | 704 | 631 |
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| Financial revenue | - | - | - | - | - | - | - | 15 | 85 | 79 | 88 | 92 |
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| Operating revenue | 5,082 | 4,975 | 4,806 | 3,295 | 2,840 | 2,737 | 2,666 | 2,855 | 7,738 | 7,198 | 6,605 | 7,743 |
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| Other operating revenue | - | - | - | - | - | - | - | 120 | 5 | 26 | 44 | 70 |
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| Operating revenue | 5,082 | 4,975 | 4,806 | 3,295 | 2,840 | 2,737 | 2,666 | 2,855 | 7,738 | 7,198 | 6,605 | 7,743 |
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| Financial expenses | - | - | - | - | - | - | - | 5 | 75 | 44 | 47 | 45 |
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| Selling, general and administrative expenses | 4,867 | 4,422 | 4,366 | 3,974 | 3,539 | 2,927 | - | 3,074 | 7,083 | - | - | - |
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| Operating expenses | - | - | - | - | - | 2,927 | 2,651 | 3,074 | - | - | - | - |
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| Net operating revenue | - | - | - | - | - | - | - | 2,850 | 7,664 | 7,154 | 6,558 | 7,698 |
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| Operating profit (loss) | 216 | 553 | 440 | -679 | -699 | -190 | 15 | -223 | 581 | -164 | 275 | 904 |
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| Trading related expenses | - | - | - | - | - | - | - | 379 | 1,425 | 1,394 | 1,434 | 1,700 |
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| Personnel expenses | 2,558 | 2,461 | 2,292 | 2,112 | 1,817 | 1,337 | 1,198 | 1,553 | 3,568 | 3,653 | 3,138 | 3,358 |
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| Real estate expenses | - | - | - | - | - | - | - | 428 | 732 | 811 | 508 | 536 |
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| Office expenses | - | - | - | - | - | - | - | 64 | 597 | 733 | 670 | 739 |
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| Depreciation | 43 | 37 | 34 | 32 | 32 | 31 | 21 | 19 | 214 | 180 | 114 | 101 |
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| Taxes and dues | - | - | - | - | - | - | - | 53 | 102 | 98 | 72 | 87 |
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| Provision of allowance for doubtful accounts | - | 17 | - | 9 | - | - | 6 | 4 | -9 | 22 | -20 | -3 |
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| Amortization of goodwill | - | - | - | - | - | - | 3 | - | 103 | 146 | 145 | 149 |
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| Other | 729 | 613 | 620 | 520 | 462 | 429 | 401 | 663 | 351 | 281 | 223 | 127 |
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| Total selling, general and administrative expenses | - | - | - | - | - | - | - | - | 7,083 | 7,318 | 6,283 | 6,794 |
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| Interest income | 11 | 2 | 2 | 3 | 4 | 5 | 4 | 2 | 4 | 1 | 10 | 28 |
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| Dividend income | 11 | 25 | 33 | 36 | 21 | 21 | 23 | 28 | 123 | 123 | 93 | 85 |
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| Reversal of allowance for doubtful accounts | 35 | 15 | 20 | 9 | 3 | 1 | 0 | 2 | 1 | 1 | 6 | - |
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| Other | 75 | 24 | 21 | 70 | 7 | 19 | 11 | 10 | 29 | 34 | 22 | 32 |
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| Foreign exchange gains | - | - | - | - | - | - | - | - | 14 | 15 | - | 30 |
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| Non-operating income | 236 | 138 | 105 | 159 | 62 | 69 | 63 | 63 | 225 | 217 | 165 | 286 |
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| Bounty income | - | - | - | - | - | - | - | - | - | - | 12 | 76 |
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| Income from system fee | - | - | - | - | - | - | - | - | 48 | 31 | 34 | 36 |
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| Other | 75 | 24 | 21 | 70 | 7 | 19 | 11 | 10 | 29 | 34 | 22 | 32 |
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| Non-operating income | 236 | 138 | 105 | 159 | 62 | 69 | 63 | 63 | 225 | 217 | 165 | 286 |
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| Operating profit (loss) | 216 | 553 | 440 | -679 | -699 | -190 | 15 | -223 | 581 | -164 | 275 | 904 |
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| Interest expenses | 54 | 39 | 34 | 25 | 16 | 10 | 11 | 5 | 0 | 0 | - | 0 |
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| Foreign exchange losses | - | - | - | - | - | - | 3 | 8 | - | - | 8 | - |
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| Transfer agency fee | 10 | 7 | 6 | 4 | 4 | 4 | 4 | 5 | 2 | 6 | 8 | 9 |
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| Transfer agency fee | 10 | 7 | 6 | 4 | 4 | 4 | 4 | 5 | 2 | 6 | 8 | 9 |
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| Consulting fee | - | - | - | - | - | - | - | - | - | 23 | 33 | - |
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| Consulting fee | - | - | - | - | - | - | - | - | - | 23 | 33 | - |
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| Other | 23 | 7 | 19 | 9 | 9 | 8 | 10 | 5 | 7 | 17 | 13 | 13 |
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| Litigation settlement | - | - | - | - | - | - | - | - | - | - | 13 | 38 |
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| Non-operating expenses | 111 | 71 | 74 | 51 | 41 | 32 | 40 | 37 | 70 | 46 | 76 | 60 |
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| Other | 23 | 7 | 19 | 9 | 9 | 8 | 10 | 5 | 7 | 17 | 13 | 13 |
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| Non-operating expenses | 111 | 71 | 74 | 51 | 41 | 32 | 40 | 37 | 70 | 46 | 76 | 60 |
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| Interest income | 11 | 2 | 2 | 3 | 4 | 5 | 4 | 2 | 4 | 1 | 10 | 28 |
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| Dividend income | 11 | 25 | 33 | 36 | 21 | 21 | 23 | 28 | 123 | 123 | 93 | 85 |
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| Reversal of allowance for doubtful accounts | 35 | 15 | 20 | 9 | 3 | 1 | 0 | 2 | 1 | 1 | 6 | - |
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| Other | 75 | 24 | 21 | 70 | 7 | 19 | 11 | 10 | 29 | 34 | 22 | 32 |
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| Foreign exchange gains | - | - | - | - | - | - | - | - | 14 | 15 | - | 30 |
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| Non-operating income | 236 | 138 | 105 | 159 | 62 | 69 | 63 | 63 | 225 | 217 | 165 | 286 |
|---|
| Bounty income | - | - | - | - | - | - | - | - | - | - | 12 | 76 |
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| Income from system fee | - | - | - | - | - | - | - | - | 48 | 31 | 34 | 36 |
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| Other | 75 | 24 | 21 | 70 | 7 | 19 | 11 | 10 | 29 | 34 | 22 | 32 |
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| Non-operating income | 236 | 138 | 105 | 159 | 62 | 69 | 63 | 63 | 225 | 217 | 165 | 286 |
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| Ordinary profit (loss) | 341 | 620 | 471 | -586 | -678 | -153 | 38 | -198 | 735 | 7 | 364 | 1,130 |
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| Interest expenses | 54 | 39 | 34 | 25 | 16 | 10 | 11 | 5 | 0 | 0 | - | 0 |
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| Foreign exchange losses | - | - | - | - | - | - | 3 | 8 | - | - | 8 | - |
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| Transfer agency fee | 10 | 7 | 6 | 4 | 4 | 4 | 4 | 5 | 2 | 6 | 8 | 9 |
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| Transfer agency fee | 10 | 7 | 6 | 4 | 4 | 4 | 4 | 5 | 2 | 6 | 8 | 9 |
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| Consulting fee | - | - | - | - | - | - | - | - | - | 23 | 33 | - |
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| Consulting fee | - | - | - | - | - | - | - | - | - | 23 | 33 | - |
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| Other | 23 | 7 | 19 | 9 | 9 | 8 | 10 | 5 | 7 | 17 | 13 | 13 |
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| Litigation settlement | - | - | - | - | - | - | - | - | - | - | 13 | 38 |
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| Non-operating expenses | 111 | 71 | 74 | 51 | 41 | 32 | 40 | 37 | 70 | 46 | 76 | 60 |
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| Other | 23 | 7 | 19 | 9 | 9 | 8 | 10 | 5 | 7 | 17 | 13 | 13 |
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| Non-operating expenses | 111 | 71 | 74 | 51 | 41 | 32 | 40 | 37 | 70 | 46 | 76 | 60 |
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| Gain on sale of non-current assets | 0 | 2 | 1 | 537 | 0 | 1 | 0 | - | - | 2 | 1 | 4 |
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| Gain on exemption from rent | - | - | - | - | - | - | - | - | - | - | - | 88 |
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| Gain on sale of investment securities | 289 | 4 | - | 333 | 1 | 14 | 4 | 321 | 141 | 990 | 160 | - |
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| Extraordinary income | 301 | 52 | 3 | 969 | 6 | 142 | 226 | 348 | 1,570 | 1,274 | 220 | 110 |
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| Gain on reversal of asset retirement obligations | - | - | - | - | - | - | - | - | - | - | - | 15 |
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| Gain on exemption from rent | - | - | - | - | - | - | - | - | - | - | - | 88 |
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| Gain on sales of goods | - | - | - | - | - | - | - | - | - | - | 39 | - |
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| Other | 4 | - | - | - | - | - | - | - | 46 | 21 | 20 | 3 |
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| Extraordinary income | 301 | 52 | 3 | 969 | 6 | 142 | 226 | 348 | 1,570 | 1,274 | 220 | 110 |
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| Ordinary profit (loss) | 341 | 620 | 471 | -586 | -678 | -153 | 38 | -198 | 735 | 7 | 364 | 1,130 |
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| Loss on sale of non-current assets | 7 | - | 1 | - | - | - | - | - | 40 | 25 | 1 | 1 |
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| Head office relocation expenses | - | - | - | - | - | - | - | - | - | - | - | 101 |
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| Loss on retirement of non-current assets | 16 | 1 | - | - | - | - | - | - | 3 | 12 | 10 | 39 |
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| Extraordinary losses | 452 | 124 | 32 | 21 | 150 | 139 | 58 | 37 | 552 | 816 | 219 | 412 |
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| Loss on redemption of investment securities | 10 | - | - | - | - | - | - | - | - | - | 5 | - |
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| Provision of reserve for financial instruments transaction liabilities | 0 | 0 | - | 1 | - | - | - | 1 | 81 | 50 | 25 | 117 |
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| Provision of reserve for commodities transaction liabilities | - | - | - | 2 | - | - | - | - | - | 4 | 8 | 26 |
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| Provision for loss on litigation | 13 | 22 | 10 | - | 42 | 21 | - | 36 | 25 | 7 | - | 59 |
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| Head office relocation expenses | - | - | - | - | - | - | - | - | - | - | - | 101 |
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| Loss on store closings | - | - | - | - | - | - | - | - | 71 | - | 36 | - |
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| Extra retirement payments | - | - | - | - | - | - | - | - | 71 | 15 | 104 | 58 |
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| Other | 15 | 6 | - | - | - | - | - | - | 1 | 57 | 30 | 11 |
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| Extraordinary losses | 452 | 124 | 32 | 21 | 150 | 139 | 58 | 37 | 552 | 816 | 219 | 412 |
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| Profit (loss) before income taxes | 161 | 548 | 442 | 362 | -822 | -150 | 205 | 113 | 1,754 | 464 | 365 | 828 |
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| Gain on sale of non-current assets | 0 | 2 | 1 | 537 | 0 | 1 | 0 | - | - | 2 | 1 | 4 |
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| Gain on exemption from rent | - | - | - | - | - | - | - | - | - | - | - | 88 |
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| Gain on sale of investment securities | 289 | 4 | - | 333 | 1 | 14 | 4 | 321 | 141 | 990 | 160 | - |
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| Extraordinary income | 301 | 52 | 3 | 969 | 6 | 142 | 226 | 348 | 1,570 | 1,274 | 220 | 110 |
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| Gain on reversal of asset retirement obligations | - | - | - | - | - | - | - | - | - | - | - | 15 |
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| Gain on exemption from rent | - | - | - | - | - | - | - | - | - | - | - | 88 |
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| Gain on sales of goods | - | - | - | - | - | - | - | - | - | - | 39 | - |
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| Other | 4 | - | - | - | - | - | - | - | 46 | 21 | 20 | 3 |
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| Extraordinary income | 301 | 52 | 3 | 969 | 6 | 142 | 226 | 348 | 1,570 | 1,274 | 220 | 110 |
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| Income taxes - current | 66 | 105 | 62 | 10 | 10 | 27 | 39 | 25 | 157 | 94 | 27 | 340 |
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| Loss on sale of non-current assets | 7 | - | 1 | - | - | - | - | - | 40 | 25 | 1 | 1 |
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| Head office relocation expenses | - | - | - | - | - | - | - | - | - | - | - | 101 |
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| Loss on retirement of non-current assets | 16 | 1 | - | - | - | - | - | - | 3 | 12 | 10 | 39 |
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| Extraordinary losses | 452 | 124 | 32 | 21 | 150 | 139 | 58 | 37 | 552 | 816 | 219 | 412 |
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| Loss on redemption of investment securities | 10 | - | - | - | - | - | - | - | - | - | 5 | - |
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| Provision of reserve for financial instruments transaction liabilities | 0 | 0 | - | 1 | - | - | - | 1 | 81 | 50 | 25 | 117 |
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| Provision of reserve for commodities transaction liabilities | - | - | - | 2 | - | - | - | - | - | 4 | 8 | 26 |
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| Provision for loss on litigation | 13 | 22 | 10 | - | 42 | 21 | - | 36 | 25 | 7 | - | 59 |
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| Head office relocation expenses | - | - | - | - | - | - | - | - | - | - | - | 101 |
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| Loss on store closings | - | - | - | - | - | - | - | - | 71 | - | 36 | - |
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| Extra retirement payments | - | - | - | - | - | - | - | - | 71 | 15 | 104 | 58 |
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| Other | 15 | 6 | - | - | - | - | - | - | 1 | 57 | 30 | 11 |
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| Extraordinary losses | 452 | 124 | 32 | 21 | 150 | 139 | 58 | 37 | 552 | 816 | 219 | 412 |
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| Income taxes - deferred | 9 | -3 | -50 | 22 | 25 | -0 | - | - | 8 | -166 | 79 | -65 |
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| Profit (loss) before distributions of profit or loss on silent partnerships and income taxes | 189 | 548 | - | - | - | - | - | - | - | - | 365 | 829 |
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| Income taxes | 75 | 102 | 12 | 32 | 36 | 27 | 39 | 25 | 166 | -71 | 106 | 275 |
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| Distributions of profit or loss on silent partnerships | 28 | - | - | - | - | - | - | - | - | - | - | 0 |
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| Profit (loss) | - | - | 430 | 331 | -858 | -177 | 167 | 87 | 1,588 | 536 | 259 | 553 |
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| Profit (loss) before income taxes | 161 | 548 | 442 | 362 | -822 | -150 | 205 | 113 | 1,754 | 464 | 365 | 828 |
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| Income taxes - current | 66 | 105 | 62 | 10 | 10 | 27 | 39 | 25 | 157 | 94 | 27 | 340 |
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| Income taxes - deferred | 9 | -3 | -50 | 22 | 25 | -0 | - | - | 8 | -166 | 79 | -65 |
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| Income taxes | 75 | 102 | 12 | 32 | 36 | 27 | 39 | 25 | 166 | -71 | 106 | 275 |
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| Profit (loss) | - | - | 430 | 331 | -858 | -177 | 167 | 87 | 1,588 | 536 | 259 | 553 |
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| Profit (loss) attributable to owners of parent | - | - | 430 | 331 | -858 | -177 | 168 | 90 | 1,588 | 536 | 259 | 553 |
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