Yutaka Trusty Securities Co., Ltd. (TYO:8747)
3,290.00
-135.00 (-3.94%)
Mar 9, 2026, 3:30 PM JST
Yutaka Trusty Securities Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Total Interest Expense | 18 | 18 | 15 | 18 | 20 | 23 | Upgrade
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| Net Interest Income | 63 | -18 | -15 | -18 | -20 | -23 | Upgrade
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| Brokerage Commission | 10,688 | 7,538 | 7,333 | 6,972 | 6,238 | 5,809 | Upgrade
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| Trading & Principal Transactions | 136 | 27 | -16 | -153 | 457 | 58 | Upgrade
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| Other Revenue | 32 | 97 | 85 | 55 | 20 | 24 | Upgrade
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| Revenue Before Loan Losses | 10,919 | 7,644 | 7,387 | 6,856 | 6,695 | 5,868 | Upgrade
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| Provision for Loan Losses | 20 | 20 | - | - | - | - | Upgrade
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| Revenue | 10,899 | 7,624 | 7,387 | 6,856 | 6,695 | 5,868 | Upgrade
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| Revenue Growth (YoY) | 39.28% | 3.21% | 7.75% | 2.40% | 14.09% | 1138.83% | Upgrade
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| Salaries & Employee Benefits | 3,142 | 3,142 | 3,018 | 2,894 | 2,845 | 2,832 | Upgrade
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| Cost of Services Provided | 2,515 | 2,155 | 2,123 | 2,061 | 2,039 | 2,011 | Upgrade
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| Other Operating Expenses | 101 | 101 | 99 | 90 | 87 | 79 | Upgrade
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| Total Operating Expenses | 5,909 | 5,549 | 5,393 | 5,326 | 5,326 | 5,263 | Upgrade
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| Operating Income | 4,990 | 2,075 | 1,994 | 1,530 | 1,369 | 605 | Upgrade
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| Other Non-Operating Income (Expenses) | 86 | 77 | 104 | 75 | 93 | 94 | Upgrade
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| EBT Excluding Unusual Items | 5,076 | 2,152 | 2,098 | 1,605 | 1,462 | 699 | Upgrade
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| Gain (Loss) on Sale of Investments | 401 | 393 | 173 | - | - | 70 | Upgrade
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| Other Unusual Items | 159 | 120 | -77 | -146 | -1 | 81 | Upgrade
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| Pretax Income | 5,636 | 2,665 | 2,195 | 1,457 | 1,463 | 850 | Upgrade
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| Income Tax Expense | 1,644 | 750 | 765 | 575 | 488 | 314 | Upgrade
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| Net Income to Company | - | 1,915 | 1,430 | 882 | 975 | 536 | Upgrade
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| Net Income | 3,992 | 1,915 | 1,430 | 882 | 975 | 536 | Upgrade
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| Net Income to Common | 3,992 | 1,915 | 1,430 | 882 | 975 | 536 | Upgrade
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| Net Income Growth | 154.92% | 33.92% | 62.13% | -9.54% | 81.90% | 2772.45% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 2.45% | 1.22% | 0.22% | 0.11% | 0.22% | - | Upgrade
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| EPS (Basic) | 704.18 | 343.87 | 259.91 | 160.66 | 177.79 | 97.95 | Upgrade
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| EPS (Diluted) | 704.18 | 343.87 | 259.91 | 160.66 | 177.79 | 97.95 | Upgrade
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| EPS Growth | 148.82% | 32.30% | 61.78% | -9.64% | 81.51% | - | Upgrade
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| Free Cash Flow | - | 1,743 | 1,907 | 1,949 | 333 | -1,151 | Upgrade
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| Free Cash Flow Per Share | - | 312.98 | 346.60 | 355.01 | 60.72 | -210.34 | Upgrade
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| Dividend Per Share | 86.000 | 86.000 | 69.500 | 53.000 | 53.500 | - | Upgrade
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| Dividend Growth | 23.74% | 23.74% | 31.13% | -0.94% | - | - | Upgrade
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| Operating Margin | 45.78% | 27.22% | 26.99% | 22.32% | 20.45% | 10.31% | Upgrade
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| Profit Margin | 36.63% | 25.12% | 19.36% | 12.86% | 14.56% | 9.13% | Upgrade
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| Free Cash Flow Margin | - | 22.86% | 25.82% | 28.43% | 4.97% | -19.61% | Upgrade
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| Effective Tax Rate | 29.17% | 28.14% | 34.85% | 39.47% | 33.36% | 36.94% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.