Nissan Securities Group Co., Ltd.
First Quarter Financial Results for the Fiscal Year Ending March 2027
Overview of the first quarter results for the fiscal year ending March 2027. Disclosure of YoY trends in sales and profits, cost movements, contributions by segment, and changes in key indicators. The YoY comparison for operating income and net income shows improving deficits in several sections. Costs such as shipping and personnel costs are also noted.
Key Figures
- Operating revenue: 1,812,650 thousand yen (YoY -4.4%)
- Selling, general and administrative expenses: 1,691,748 thousand yen (YoY +0.2%)
- Net operating income: 1,780,129 thousand yen (YoY -5.3%)
AI要約
Section heading
As an overview of the results, the first quarter's operating revenue shows a downward trend versus the previous year, and SG&A components (personnel, office expenses, real estate-related costs, etc.) fluctuate versus the prior period. Operating income has seen a larger decline, and net income has fallen significantly in certain sections. On the other hand, contributions by segments such as Wholesale and Retail are clarified, suggesting room for improvement in the revenue structure.
Section 2 heading
Looking ahead, cost-control measures and efforts to improve cost structure are required. On a quarterly basis, stabilizing sales and optimizing costs will be key. Considering segment contributions, there is anticipation for concrete reorganization and strategy toward the mid-term plan.
Sales trend
Operating income trend
Profit margin analysis
Forecast vs. Actual
Nissan Securities Group Co., Ltd.
Company overview · Stock price · Financial data · All IR