Daiwa Securities Group Inc.

TSE-8601

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Operating Revenues						360,379	405,732	415,575	350,246	456,695	474,781
Gain (Loss) on Sale of Investment, Total						14	4,808	6,048	3,692	14,381	14,379
Interest And Invest. Income						258,122	93,188	75,978	332,548	607,590	77,222
Other Revenues, Total						53,602	72,163	121,838	179,555	198,801	207,132
Total Revenues						672,117	575,891	619,439	866,041	1,277,467	773,514
Total Revenues % Chg.						-6.7%	-14.3%	7.6%	39.8%	47.5%	-21.5%
Cost of Goods Sold, Total						14,919	14,686	17,277	17,408	19,142	144,752
Gross Profit						657,198	561,205	602,162	848,633	1,258,325	628,762
Selling General & Admin Expenses, Total						315,539	313,420	323,761	335,807	370,026	254,568
Depreciation & Amortization						30,813	33,920	34,811	34,497	35,141	35,059
Other Operating Expenses						10,529	11,493	10,678	10,191	12,881	183,344
Other Operating Expenses, Total						356,881	358,833	369,250	380,495	418,048	472,971
Operating Income						300,317	202,372	232,912	468,138	840,277	155,791
Interest And Investment Income						5,062	3,381	4,738	3,535	6,513	6,171
Net Interest Expenses						5,062	3,381	4,738	3,535	6,513	6,171
Income (Loss) On Equity Invest.						8,586	12,369	8,104	8,954	4,828	5,808
Currency Exchange Gains (Loss)	—	—	—	—	—	—	—	—	—	—	1,166
Other Non Operating Income (Expenses)						-243,684	-102,947	-109,933	-393,697	-677,031	4,427
EBT, Excl. Unusual Items						70,281	115,175	135,821	86,930	174,587	173,363
Restructuring Charges	—	—	—	—	—	—	—	—	—	—	-3,024
Gain (Loss) On Sale Of Investments						17,084	51,193	6,784	5,282	6,245	6,083
Gain (Loss) On Sale Of Assets		—	—			8,749	57	45	12,235	11,031	9,846
Asset Writedown	—	—	—	—	—	—	—	—	—	—	-3,799
Other Unusual Items						-11,287	-21,859	-985	-7,682	-11,867	-1,297
EBT, Incl. Unusual Items						84,827	144,566	141,665	96,765	179,996	181,172
Income Tax Expense						23,563	34,915	37,521	23,082	49,561	50,066
Earnings From Continuing Operations						61,264	109,651	104,144	73,683	130,435	131,106
Minority Interest						-918	-1,255	-9,253	-9,808	-8,878	-9,268
Net Income						60,346	108,396	94,891	63,875	121,557	121,838
Net Income to Common Incl Extra Items						60,346	108,396	94,891	63,875	121,557	121,838
Net Income to Common Excl. Extra Items						60,346	108,396	94,891	63,875	121,557	121,838
Total Shares Outstanding						1,519.5	1,523.9	1,483.3	1,453	1,403.3	1,404.9
Weighted Avg. Shares Outstanding						1,542.8	1,522.4	1,504.7	1,467.4	1,431	1,418.7
Weighted Avg. Shares Outstanding Dil						1,550.4	1,528.9	1,513	1,474.8	1,449.6	1,442.3
EPS						39.1	71.2	63.1	43.5	84.9	85.9
EPS Diluted						38.9	70.9	62.7	43.3	83.9	84.5
Effective Tax Rate						27.8%	24.2%	26.5%	23.9%	27.5%	27.6%