Matsui Securities Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Non-Consolidated)
Operating revenue was 37,293 million yen (25.6% YoY increase), operating income was 16,509 million yen (32.3% YoY increase), and quarterly net income was 11,069 million yen (30.5% YoY increase), reflecting significant growth.
Key Figures
- Operating Revenue: 37,293 million yen (25.6% YoY increase)
- Operating Income: 16,509 million yen (32.3% YoY increase)
- Quarterly Net Income: 11,069 million yen (30.5% YoY increase)
AI要約
Performance Overview
For the nine months ending December 31, 2025 (Q3 FY March 2026 cumulative period), operating revenue was 37,293 million yen (25.6% YoY increase), operating income was 16,509 million yen (32.3% YoY increase), ordinary income was 16,905 million yen (36.0% YoY increase), and quarterly net income was 11,069 million yen (30.5% YoY increase), marking significant growth. The main drivers of revenue growth were increased commission income from higher equity brokerage trading and increased trading gains from FX transactions. Selling, general and administrative expenses rose 16.4% due to increased advertising expenses and business platform expansion, but did not exceed profit growth.
Financial Position and Dividend Status
Total assets reached 1,283,314 million yen (14.4% increase from the end of the previous fiscal year), net assets stood at 77,630 million yen (1.3% increase), and equity ratio declined to 6.0%. The number of outstanding shares was 259,264,702, unchanged from the previous fiscal year. Regarding dividends, a 25 yen interim dividend was paid at the end of Q2 FY March 2026, with the annual dividend forecast undecided.
