Mitsubishi UFJ Securities Holdings Co.,Ltd.【JP:E03771】
Market cap
P/E ratio
| 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 | |
| Commission received | 171,957 | 242,578 | 231,825 | 226,105 | 173,279 | 158,576 | 148,788 | 143,291 | 142,538 | 166,415 | 151,850 |
| Brokerage commission | 22,694 | 44,950 | 38,828 | 46,662 | 39,056 | 42,501 | 31,744 | 27,228 | 29,200 | 26,642 | 23,241 |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | 29,233 | 43,207 | 47,217 | 54,157 | 36,696 | 24,619 | 32,568 | 28,560 | 26,142 | 36,698 | 26,896 |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | 47,470 | 62,948 | 60,106 | 49,702 | 35,623 | 34,713 | 18,819 | 17,346 | 20,158 | 26,750 | 18,628 |
| Other commission received | 72,559 | 91,472 | 85,672 | 75,582 | 61,901 | 56,741 | 65,655 | 70,156 | 67,035 | 76,324 | 83,085 |
| Net trading income | 107,329 | 210,448 | 177,948 | 178,770 | 179,112 | 171,147 | 119,559 | 149,668 | 136,957 | 92,630 | 182,567 |
| Financial revenue | 75,846 | 35,692 | 72,785 | 69,573 | 52,105 | 47,176 | 103,133 | 162,817 | 108,558 | 92,232 | 158,384 |
| Other operating revenue | - | - | -17 | - | - | - | 3 | 4 | 4 | 4 | 4 |
| Operating revenue | 350,524 | 487,796 | 482,541 | 474,449 | 404,497 | 376,901 | 371,484 | 455,781 | 388,058 | 351,282 | 492,807 |
| Financial expenses | 44,441 | 37,163 | 46,784 | 36,706 | 25,260 | 11,075 | 58,085 | 133,616 | 50,454 | 43,156 | 140,549 |
| Net operating revenue | 306,082 | 450,633 | 435,757 | 437,742 | 379,237 | 365,825 | 313,399 | 322,164 | 337,604 | 308,126 | 352,257 |
| Trading related expenses | 74,326 | 98,794 | 109,339 | 122,518 | 98,435 | 93,449 | 81,613 | 79,898 | 58,842 | 56,961 | 66,781 |
| Personnel expenses | 110,469 | 133,373 | 145,303 | 133,462 | 120,415 | 109,170 | 104,692 | 110,650 | 112,451 | 118,508 | 119,849 |
| Real estate expenses | 20,931 | 22,227 | 22,616 | 26,696 | 26,090 | 23,695 | 24,177 | 24,375 | 23,420 | 23,621 | 23,367 |
| Office expenses | 25,974 | 30,910 | 33,123 | 33,844 | 31,607 | 32,112 | 31,958 | 32,135 | 33,404 | 35,558 | 38,763 |
| Depreciation | 33 | 55 | 57 | 427 | 562 | 605 | 749 | 976 | 677 | 645 | 609 |
| Taxes and dues | 4,462 | 9,510 | 11,390 | 10,089 | 7,179 | 10,560 | 8,402 | 7,829 | 7,011 | 11,034 | 10,309 |
| Other | 6,415 | 8,166 | 8,150 | 9,365 | 8,377 | 7,714 | 8,835 | 8,006 | 8,123 | 8,059 | 8,327 |
| Selling, general and administrative expenses | 7,980 | 8,368 | 8,601 | 9,950 | 10,264 | 9,988 | 10,527 | 11,931 | 11,962 | 11,671 | 10,720 |
| Operating profit (loss) | 11,175 | 34,987 | 28,928 | 56,970 | 18,413 | 38,809 | 26,969 | 17,709 | 6,288 | 33,171 | 30,724 |
| Interest income | 6,967 | 5,144 | 5,072 | 4,148 | 4,351 | 24 | 212 | 276 | 77 | 30 | 149 |
| Share of profit of entities accounted for using equity method | 24,221 | 24,506 | 15,197 | 19,578 | 29,248 | 17,302 | 14,586 | 15,980 | 8,984 | 16,579 | 26,498 |
| Other | 162 | 10 | 100 | 16 | 67 | 167 | 38 | 53 | 12 | 51 | 20 |
| Non-operating income | 7,771 | 1,608 | 3,293 | 260 | 1,074 | 432 | 280 | 464 | 90 | 378 | 169 |
| Loss on sale of investment securities | - | - | - | - | 106 | 671 | 874 | - | 81 | 697 | 2,411 |
| Foreign exchange losses | 1,066 | 587 | - | - | 130 | 428 | - | 1,166 | - | - | 2,488 |
| Other | 38 | 13 | 77 | 22 | 1,004 | 12 | 16 | 30 | 10 | 24 | 30 |
| Non-operating expenses | 7,391 | 779 | 128 | 40 | 69 | 35 | 222 | 298 | 83 | 51 | 175 |
| Ordinary profit (loss) | 11,556 | 35,817 | 32,092 | 57,189 | 19,418 | 39,205 | 27,027 | 17,875 | 6,295 | 33,498 | 30,719 |
| Gain on sale of investment securities | 4,697 | 8,475 | 9,401 | 275 | 3 | 179 | 32 | 1,640 | 6 | 132 | 1,191 |
| Extraordinary income | 3 | 4,783 | 9,406 | - | 3 | 2,375 | 2,331 | 2,024 | 149 | 132 | 1,191 |
| Loss on valuation of investment securities | 110 | 14 | 8 | 881 | - | - | - | 37 | 22 | 6 | - |
| Impairment losses | 3 | 6 | 1,771 | 710 | 474 | 123 | 268 | 993 | 1,722 | 617 | 1 |
| Provision of reserve for financial instruments transaction liabilities | 3 | 311 | 392 | 460 | - | 244 | - | 5 | 372 | 14 | 2 |
| Business restructuring expenses | - | - | - | - | - | - | - | 1,251 | 2,147 | 771 | 235 |
| Other | 84 | 318 | 72 | 408 | - | - | 105 | 174 | 190 | - | 286 |
| Extraordinary losses | 46 | 25,674 | 18 | 881 | 19 | 23 | 16,924 | 3,186 | 190 | 1,410 | 1 |
| Profit (loss) before income taxes | 11,512 | 14,926 | 32,074 | 56,308 | 19,401 | 41,557 | 12,434 | 16,712 | 6,254 | 33,498 | 30,717 |
| Income taxes - current | 3 | 377 | 12 | -58 | -145 | -769 | -1,172 | 136 | -618 | -104 | 567 |
| Income taxes - deferred | 841 | -1,118 | 534 | 272 | -579 | -330 | -1,505 | 2,972 | 1,763 | 72 | -5 |
| Income taxes | 844 | -740 | 546 | 213 | -724 | -1,100 | -2,678 | 3,109 | 1,144 | -31 | 561 |
| Profit (loss) | - | - | 31,527 | 56,094 | 20,126 | 42,659 | 15,113 | 13,603 | 5,109 | 33,529 | 30,156 |
| Profit (loss) attributable to non-controlling interests | - | - | 33,149 | 27,384 | 25,529 | 19,419 | 11,145 | 11,200 | 15,467 | 19,009 | 23,331 |
| Profit (loss) attributable to owners of parent | - | - | 50,995 | 43,262 | 49,085 | 43,193 | 25,141 | 21,142 | 39,316 | 17,211 | 44,802 |