Japan Securities Finance Co., Ltd.
FY March 2026 Q3 Financial Summary [Japanese Standards] (Consolidated)
Consolidated operating income for Q3 FY March 2026 was 10,604 million yen (9.9% increase YoY), and net income attributable to owners of the parent for the quarter was 8,123 million yen (8.1% decrease YoY). The company also executed treasury stock cancellation and increased the share buyback limit.
Key Figures
- Operating Revenues: 79,154 million yen (97.7% increase YoY)
- Operating Income: 10,604 million yen (9.9% increase YoY)
- Net Income Attributable to Owners of Parent: 8,123 million yen (8.1% decrease YoY)
AI要約
Performance Overview
In the nine-month consolidated period ended March 2026, operating revenues were 79,154 million yen (97.7% increase YoY), operating income was 10,604 million yen (9.9% increase YoY), and ordinary income was 11,444 million yen (9.5% increase YoY). Favorable stock market conditions and increased funding demand due to rising market interest rates supported strong performance in margin transactions and securities lending transactions. Meanwhile, net income attributable to owners of the parent for the quarter declined to 8,123 million yen (8.1% decrease YoY), reflecting the absence of a special gain of 1,828 million yen recorded in the prior period.
Financial Position and Capital Policy Overview
As of December 31, 2025, total assets amounted to 15,905.7 billion yen (increase of 2,136.1 billion yen from previous consolidated fiscal year-end), total liabilities were 15,769.7 billion yen (increase of 2,134.5 billion yen), and total net assets totaled 136 billion yen (increase of 1.6 billion yen). Regarding treasury shares, 1,206,800 shares were acquired between May and December 2025, raising the period-end treasury share count to 6,479,945 shares. Furthermore, on December 18, 2025, the company resolved to cancel 5,000,000 treasury shares, scheduled for execution on February 20, 2026. Additionally, at the Board of Directors meeting on February 12, 2026, the share buyback limit was increased by 300,000 shares and the acquisition amount ceiling was raised by 600 million yen.
Outlook
The full-year earnings forecast, previously announced on May 15, 2025, has been revised, with consolidated operating income projected at 13,900 million yen (12.1% increase from previous forecast), consolidated ordinary income at 14,900 million yen (12.9% increase), and net income attributable to owners of the parent at 10,500 million yen (11.7% increase). This revision primarily reflects stronger-than-expected progress in security finance operations, mainly margin transactions.
