Nissan Securities Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,817.44

2,518.08

2,353.27

1,864.57

1,895.19

1,754.83

1,619.92

Other Operating Income

0.00

Total Operating income

1,817.44

2,518.08

2,353.27

1,864.57

1,895.19

1,754.83

1,619.92

Raw Material Cost

32.52

29.78

26.81

21.11

15.02

17.15

11.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

786.38

1,084.80

882.50

767.14

863.89

870.11

741.62

Power Cost

0.00

Manufacturing Expenses

0.00

6.41

8.19

8.10

1.51

0.00

Selling and Distribution Expenses

832.47

894.97

796.97

738.67

753.45

756.05

730.71

Other Expenses

7.29

6.69

7.46

6.22

10.84

6.34

6.09

Total Expenditure (Excl Depreciation)

1,724.27

2,082.88

1,789.05

1,597.36

1,748.88

1,708.25

1,544.48

Operating Profit (PBDIT) excl Other Income

93.2

435.20000000000005

564.2

267.2

146.3

46.6

75.4

Other Income

68.52

-22.27

59.04

48.23

84.51

-4.65

-22.08

Operating Profit (PBDIT)

214.49

469.27

677.42

366.05

278.99

88.47

99.54

Interest

0.00

6.41

8.19

8.10

1.51

0.00

Exceptional Items

-30.76

-190.34

-28.43

-37.77

-3.92

-93.34

-38.93

Gross Profit (PBDT)

1,732.13

2,431.96

2,272.30

1,792.86

1,831.99

1,691.14

1,562.52

Depreciation

52.79

56.34

54.16

50.60

48.17

46.54

46.18

Profit Before Tax

130.93

216.17

586.63

269.49

218.80

-52.92

14.44

Tax

98.82

45.02

184.20

13.20

94.67

-6.07

13.56

Provisions and contingencies

0.00

Profit After Tax

32.11

171.15

402.43

256.29

124.12

-46.85

0.88

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.11

171.15

402.43

256.29

124.12

-46.85

0.88

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

32.11

171.15

402.43

256.29

124.12

-46.85

0.88

Equity Capital

0.00

Face Value

0.0

Reserves

12,557.97

12,658.04

12,437.02

12,259.65

11,745.37

12,004.48

12,427.45

Earnings per share (EPS)

0.65

3.48

8.06

5.04

2.42

-0.91

0.02

Diluted Earnings per share

0.65

3.48

8.06

5.04

2.42

-0.91

0.02

Operating Profit Margin (Excl OI)

5.13%

17.28%

23.98%

14.33%

7.72%

2.65%

4.66%

Gross Profit Margin

10.11%

10.82%

27.23%

17.17%

14.09%

-0.36%

3.74%

PAT Margin

1.77%

6.8%

17.1%

13.75%

6.55%

-2.67%

0.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -27.83% vs 7.00% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -81.25% vs -57.46% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -70.30% vs -20.52% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -100.00% vs -21.95% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Nissan Securities Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,817.44

1,446.00

371.44

25.69%

Other Operating Income

0.00

Total Operating income

1,817.44

1,446.00

371.44

25.69%

Raw Material Cost

32.52

47.00

-14.48

-30.81%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

786.38

146.00

640.38

438.62%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

832.47

815.00

17.47

2.14%

Other Expenses

7.29

10.40

-3.11

-29.90%

Total Expenditure (Excl Depreciation)

1,724.27

1,112.00

612.27

55.06%

Operating Profit (PBDIT) excl Other Income

93.18

334.00

-240.82

-72.10%

Other Income

68.52

-2.00

70.52

3,526.00%

Operating Profit (PBDIT)

214.49

398.00

-183.51

-46.11%

Interest

0.00

Exceptional Items

-30.76

-124.00

93.24

75.19%

Gross Profit (PBDT)

1,732.13

1,333.00

399.13

29.94%

Depreciation

52.79

66.00

-13.21

-20.02%

Profit Before Tax

130.93

206.00

-75.07

-36.44%

Tax

98.82

42.00

56.82

135.29%

Provisions and contingencies

0.00

Profit After Tax

32.11

164.00

-131.89

-80.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.11

164.00

-131.89

-80.42%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

32.11

164.00

-131.89

-80.42%

Equity Capital

0.00

Face Value

0.00

Reserves

12,557.97

14,137.00

-1,579.03

-11.17%

Earnings per share (EPS)

0.65

5.14

-4.49

-87.35%

Diluted Earnings per share

0.65

5.14

-4.49

-87.35%

Operating Profit Margin (Excl OI)

5.13%

23.10%

0.00

-17.97%

Gross Profit Margin

10.11%

18.81%

0.00

-8.70%

PAT Margin

1.77%

11.34%

0.00

-9.57%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 181.74 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -27.83% vs 7.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -4.11% vs -15.52% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.21 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -81.25% vs -57.46% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -74.13% vs -59.16% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.60 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -70.30% vs -20.52% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -24.94% vs -55.92% in Jun 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.13%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025