Japan Securities Finance : Preliminary YTD consolidated financial results for first quarter FY2022

July 26, 2022

To whom it may concern

Company: Japan Securities Finance Co., Ltd.

Representative Executive Officer & President: Shigeki Kushida (Code No. 8511, TSE Prime)

Contact: Hiroshi Sagawa, General Manager, Corporate Planning Dept. (E-mail :[e-mail])

Preliminary YTD consolidated financial results for first quarter FY2022

Japan Securities Finance Co., Ltd. (hereinafter "JSF") hereby announces the following preliminary summary of its year-to-date consolidated financial results as of the end of the first quarter of fiscal year 2022. The formal announcement of the results is scheduled to be made on July 28.

Preliminary YTD consolidated financial results for 1Q, FY2022 (April 1, 2022 - June 30, 2022)

				Net profit
	Operating	Operating	Ordinary	attributable to
	revenue	profit	profit	owners of
				parent
	(mil. yen)	(mil. yen)	(mil. yen)	(mil. yen)
YTD 1Q FY2022	11,092	1,783	2,199	2,063
(preliminary)
YTD 1Q FY2021	7,406	2,268	2,464	1,778
(actual)
Change	49.8%	△21.4%	△10.8%	16.0%

Note: The preliminary results listed above are based on certain assumptions currently deemed reasonable by JSF; the actual results may differ from the preliminary figures.

Although the revenues in Securities Financing business increased, Operating profit and Ordinary profit decreased due to the losses on sales of securities held as portfolio replacements.

In addition, Net profit increased due to Extraordinary profit resulting from the change in the retirement benefit program.

End of Document

This is the English translation of the document originally written in Japanese for non-Japanese convenience. Although Japan Securities Finance intends to faithfully translate the Japanese- written documents into English version, the accuracy and correctness of translation are not guaranteed, so you are kindly encouraged to refer to the original Japanese version of the document.