Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,10,459.00
60,147.00
50,275.00
42,515.00
30,121.00
30,882.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,10,459.00
60,147.00
50,275.00
42,515.00
30,121.00
30,882.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,809.00
3,516.00
3,703.00
3,561.00
3,722.00
3,834.00
Operating Expenses
73,066.00
27,193.00
9,966.00
7,048.00
4,361.00
3,629.00
General and Administration Expenses
3,580.00
3,414.00
3,134.00
3,155.00
2,451.00
2,939.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
483.00
1,539.00
280.00
321.00
206.00
223.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,377.00
20,961.00
30,111.00
29,112.00
19,539.00
22,516.00
Operating Profit (PBDIT) excl Other Income
87,082.00
39,186.00
20,164.00
13,403.00
10,582.00
8,366.00
Other Income
979.00
2,340.00
844.00
1,245.00
942.00
863.00
Operating Profit (PBDIT)
88,512.00
42,012.00
21,634.00
15,330.00
12,719.00
10,585.00
Interest
73,066.00
27,193.00
9,966.00
7,048.00
4,361.00
3,629.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
451.00
486.00
626.00
682.00
1,195.00
1,356.00
Profit Before Taxation & Exceptional Items
14,996.00
14,335.00
11,043.00
8,273.00
7,147.00
5,601.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,996.00
14,335.00
11,043.00
8,273.00
7,147.00
5,601.00
Provision for Tax
4,384.00
3,959.00
3,012.00
2,306.00
1,972.00
1,630.00
Profit After Tax
10,611.00
10,375.00
8,030.00
5,966.00
5,174.00
3,971.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
129.73
124.60
94.03
67.76
56.61
43.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 83.65% vs 19.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 122.23% vs 94.34% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 168.69% vs 172.86% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 2.27% vs 29.20% in Mar 2025
Compare Profit and Loss Results of Japan Securities Finance Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,10,459.00
1,01,970.00
8,489.00
8.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,10,459.00
1,01,970.00
8,489.00
8.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3,809.00
37,184.00
-33,375.00
-89.76%
Operating Expenses
73,066.00
0.00
73,066.00
0%
General and Administration Expenses
3,580.00
31,016.00
-27,436.00
-88.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
483.00
2,626.00
-2,143.00
-81.61%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,377.00
77,030.00
-53,653.00
-69.65%
Operating Profit (PBDIT) excl Other Income
87,082.00
24,940.00
62,142.00
249.17%
Other Income
979.00
3,704.00
-2,725.00
-73.57%
Operating Profit (PBDIT)
88,512.00
32,066.00
56,446.00
176.03%
Interest
73,066.00
0.00
73,066.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
451.00
3,422.00
-2,971.00
-86.82%
Profit Before Taxation & Exceptional Items
14,996.00
27,860.00
-12,864.00
-46.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,996.00
27,860.00
-12,864.00
-46.17%
Provision for Tax
4,384.00
6,499.00
-2,115.00
-32.54%
Profit After Tax
10,611.00
21,360.00
-10,749.00
-50.32%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
129.7347
106.4742
23.26
21.85%
Profit And Loss - Net Sales
Net Sales 1,10,459.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 83.65% vs 19.64% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87,082.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 122.23% vs 94.34% in Mar 2025
Profit And Loss - Interest
Interest 73,066.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 168.69% vs 172.86% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10,611.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.27% vs 29.20% in Mar 2025






