Japan Securities FinanceJapan Securities Finance Co.,Ltd.8511東証プライムその他金融業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥12 is left as operating profit. Revenue changed +92.0% from the prior year, operating profit +23.7%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 17.2% | 0.00× | 0.0% | 109.23× | 4.0% |
| 2023 | 14.0% | 0.00× | 0.0% | 108.71× | 4.6% |
| 2024 | 16.0% | 0.00× | 0.1% | 106.40× | 6.1% |
| 2025 | 17.4% | 0.00× | 0.1% | 104.17× | 7.9% |
| 2026 | 9.3% | 0.01× | 0.1% | 110.08× | 8.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 30,138 | 42,518 | 50,259 | 59,486 | 114,211 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | — | — | — | — | — |
| Operating income | 6,235 | 6,354 | 10,180 | 11,329 | 14,016 |
| Pretax income | 7,147 | 8,273 | 11,043 | 14,335 | 14,996 |
| Income tax | 1,972 | 2,306 | 3,012 | 3,959 | 4,384 |
| Net income attributable to owners | 5,174 | 5,966 | 8,030 | 10,375 | 10,611 |
| Operating margin | 20.7% | 14.9% | 20.3% | 19.0% | 12.3% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.3T | ¥1.6T | ¥1.98T | ¥1.44T | ¥1.56T |
| Total assets | ¥14.2T | ¥14.1T | ¥13.7T | ¥13.8T | ¥15.5T |
| Net assets | ¥138B | ¥135.7B | ¥144.6B | ¥134.3B | ¥137.5B |
| Share capital | ¥10B | ¥10B | ¥10B | ¥10B | ¥10B |
| Property, plant and equipment | ¥6.06B | ¥6B | ¥5.77B | ¥5.58B | ¥5.47B |
| Intangible assets excluding goodwill | ¥960M | ¥916M | ¥677M | ¥618M | ¥594M |
| Investment securities | ¥1.04T | ¥745.6B | ¥583.1B | ¥544.5B | ¥30.2B |
| Current assets | ¥13.1T | ¥13.3T | ¥13.1T | ¥13.2T | ¥15.5T |
| Current liabilities | ¥14T | ¥13.7T | ¥13.3T | ¥13.3T | ¥15.1T |
| Short-term borrowings | ¥239.2B | ¥92B | ¥92B | ¥92B | ¥92B |
| Long-term borrowings | ¥4B | ¥232.7B | ¥316.6B | ¥315.6B | ¥298.1B |
| Total liabilities | ¥14T | ¥13.9T | ¥13.6T | ¥13.6T | ¥15.4T |
| Equity attributable to owners of parent | ¥129.7B | ¥129.9B | ¥131.4B | ¥132.8B | ¥133.3B |
| Retained earnings | ¥115.5B | ¥118.7B | ¥121B | ¥125.3B | ¥120.9B |
| Treasury stock | -¥4.68B | -¥7.66B | -¥4.85B | -¥7.76B | -¥2.81B |
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Extracted from XBRL: 44 / Derived from other figures: 1
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