PASSION FOR THE BEST
Five-Year Consolidated Financial Summary
Daiwa Securities Group Inc. and Consolidated Subsidiaries
Years ended March 31
FY2006 FY2007 FY2008 FY2009 FY2010
   
Operating Performance Millions of yen
Operating revenues
 917,307 825,422 413,936 537,915 403,042
Commissions
 306,736 294,424 208,880 252,863 218,630
Net gain on trading 157,332 103,361 40,921 110,955 92,476
Net gain on private equity and
other investments		 32,818 19,160 -79,477 75,584 -17,259
Interest and dividend income
 373,452 358,422 192,663 54,729 71,915
Service fees and other revenues 46,967 50,052 50,948 43,783 37,278
Net operating revenues
 526,764 447,491 199,544 458,105 318,564
Operating income
 186,391 83,632 -143,725 95,261 -45,355
Ordinary income 195,415 90,143 -141,150 102,917 -32,602
Income before income taxes and
minority interests		 185,922 81,951 -163,793 97,382 -34,525
Net income 92,724 46,411 -85,039 43,429 -37,331
   
Balance Sheet
 Millions of yen
Total assets 14,411,265 17,307,119 14,182,579 17,155,345 16,842,411
Private equity and other investments (after Allowance for possible investment losses) 440,177 471,732 515,769 218,840 177,560
Property and equipment, at cost
(excl. accumulated depreciation)		 134,536 153,392 150,201 142,446 133,226
Investment securities 269,805 254,716 201,804 246,772 215,291
Owners' equity 844,854 801,880 696,296 929,744 846,725
Net assets (*1) 1,223,225 1,082,923 952,329 1,017,528 921,398
 
Per Share Data
 Yen
Net income (*2) 67.90 33.69 -63.16 26.41 -21.90
Net assets (*2) 665.98 607.64 534.99 530.27 496.76
Cash dividends 28 22 8 13 6
           
Financial Ratios %
Return on equity (ROE) (*3) 10.8 5.3 - 5.3 -
Equity ratio 6.5 4.7 5.1 5.4 5.0
           
Other Data
Total number of employees 13,264 14,456 15,224 15,450 15,310


* Notes:

1.

Accounting data is presented based on the revised accounting standards stipulated in the "Accounting Standard for Presentation of Net Assets in the Balance Sheet," and reflects the calculations after these revisions.

2.

Net income per share is calculated on the basis of the average number of shares outstanding during the fiscal year. Net assets per share are calculated using the following formula:
Net assets per share = (net assets - stock subscription rights - minority interests) / (shares outstanding as of the fiscal year-end - treasury shares as of the fiscal year-end)

3.

Return on equity is calculated using the average of equity at the start of the fiscal year and equity at the end of the fiscal year. Equity is calculated as follows: Equity = owners' equity + valuation and translation adjustments
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