Marusan Securities Co., Ltd.
Fiscal Year Ending March 2027 Interim Financial Summary (Japanese GAAP) (Non-consolidated)
For the interim period, operating revenue was 11,991 million yen (Year-over-Year (YoY) +25.0%), operating income was 3,201 million yen (YoY +88.7%), ordinary income was 3,544 million yen (YoY +77.6%), and interim net income was 2,855 million yen (YoY +24.1%). An interim dividend of 36 yen is planned. Increases in cash and deposits and investment securities boosted total assets, and the equity ratio improved to 48.4%.
Key Figures
- Operating Revenue: 11,991 million yen (YoY +25.0%)
- Operating Income: 3,201 million yen (YoY +88.7%)
- Ordinary Income: 3,544 million yen (YoY +77.6%)
- Interim Net Income: 2,855 million yen (YoY +24.1%)
- Net Assets per Share: 827.10 yen
AI要約
Overview of Performance
On a cumulative interim basis, operating revenue increased significantly to 11,991 million yen (YoY). The primary drivers were higher sales commissions and trust fees from investment trusts and increased stock brokerage commissions. Operating income, ordinary income and interim net income all showed substantial increases, supported by a favorable market environment and growth in fee income. The equity ratio showed an improving trend.
Capital Policy, Dividend Trends and Financial Position
Total assets increased due to growth in cash and deposits and expansion of investment securities. Liabilities increased due to higher customer deposits and deferred tax liabilities, while equity also increased. An interim dividend of 36 yen is planned (for fiscal 2026 the company paid an interim dividend of 32 yen and a year-end dividend of 38 yen, totaling 70 yen).
Marusan Securities Co., Ltd.
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