Matsui Securities Co., Ltd.
Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-Consolidated)
For the cumulative third quarter of the fiscal year ending March 2026, operating revenue rose significantly to 37,293 million yen (25.6% YoY increase), operating income reached 16,509 million yen (32.3% YoY increase), and quarterly net income was 11,069 million yen (30.5% YoY increase).
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 cumulative third quarter of the fiscal year ending March 2026 (April 1, 2025 - December 31, 2025), operating revenue increased substantially to 37,293 million yen (25.6% YoY increase), net operating revenue was 34,952 million yen (23.4% YoY increase), operating income rose to 16,509 million yen (32.3% YoY increase), ordinary income amounted to 16,905 million yen (36.0% YoY increase), and quarterly net income achieved 11,069 million yen (30.5% YoY increase). The market environment was influenced by fluctuations in the Nikkei Stock Average and US policies; however, cash trading value by individual investors increased 28% YoY, and the company’s initiatives were effective. Growth in acceptance fees and brokerage commissions contributed to revenue increases.
Financial Condition and Dividend Status
Total assets reached 1,283,314 million yen (14.4% YoY increase), and net assets stood at 77,630 million yen (1.3% YoY increase). The equity ratio declined from 6.8% in the previous year to 6.0%. Regarding dividends, an interim dividend of 25 yen was paid at the end of the second quarter of the fiscal year ending March 2026, with the annual dividend forecast yet to be determined. The number of shares outstanding remained unchanged at 259,264,702 shares, while treasury stock decreased to 1,701,009 shares.
