Professional Documents
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Financial Highlights
3rd Quarter Fiscal Year ends Mar 2013
3Q FY 2012 2,243 1,674 498 2,034 200 229 234 Mar 31, 2012 8,983 139,848.31 52,353
3Q FY 2013 2,455 662 1,741 2,241 208 235 246 Dec 31, 2012 9,178 142,804.85 81,571
Year-over-Year 109.5 39.6 349.5 110.2 104.0 102.9 105.0 Year-over-Year 102.1 102.2 155.8
Operating Revenue Commission Received Net Trading Income Selling, general and administrative expense Operating Income Ordinary Income Net Income
(Millions of Yen)
Net Assets Net Assets per share Total amount of deposited margin
Total amount of deposited margin increased 155.8% due to Business Succession from STARKAWASE SECURITIES CO., LTD. and MITA SECURITIES CO., LTD. Net trading income increased 349.5% due to more marketing and promotion.
Copyright INVAST SECURITIES CO.,LTD. All Rights Reserved
Total amount of deposited margin of Click 365 has increased to 67,299 million Yen due to M&A. Total amount of deposited margin of FX24 and ST24 has increased 36,443 million Yen from the last quarter.
Operating Revenue
Operating Revenue is 2,455 millions of Yen. Net Trading Incomes share % is 70.9% among all operating revenue.
millions of Yen
3,000 Commisiion Received Net Trading Income
1Q FY ended Mar 2013 2Q 3Q 4Q Total
millions of Yen
260 522 19
163 575 14
238 642 18
2,000
1,500
1,000
400 300
500
Mirror Trader is a trading platform that is developed by Tradency(Israel), and has been used by investors over 20 different countries around the world.
M&A
Business Succession from STARKAWASE SECURITIES CO., LTD. and MITA SECURITIES CO., LTD. through the Corporate Partition (Simplified Absorption).
M&A STARKAWASE SECURITIES CO., LTD. Effective Day : November 25, 2012
35%
M&A STARKAWASE SECURITIES CO., LTD. MITA SECURITIES Co., Ltd.
65% Dec 31th 2012
Total amount of deposited margin of Click365 had increased to 67,229 millions of Yen after Business Succession. Invasts share % in TFX is 35% among the brokers who provide Click365. (Dec 31th 2012) Total amount of deposited margin of all Invast has increased to 81,570 millions of Yen after Business Succession.
Establishment of a subsidiary
Subsidiary Guidance We will provide the high-quality FX services and expand our customer base. First, we will establish the subsidiary in Australia and begin the process of registration for the financial license.
Company Name Location Established
Capital Structure
Invast Financial Services Pty Ltd. Tentative Australia February 2013planed Invast Securities Co., Ltd100 Financial Services Businessmainly derivatives trading
Core Business
Millions of Yen FY ending Mar 2011 1Q Net income before taxes Extraordinary income/expense Interest expense Depreciation 2Q 3Q 4Q 1Q FY ending Mar 2012 2Q 3Q 4Q 1Q FY ending Mar 2013 2Q 3Q 4Q
-52 0 0 132 80
176 8 0 54 222
79 0 0 60 139
-18 -1 0 66 48
-45 -0 0 70 24
100 23 0 69 146
0 0 0 69 69
158 0 0 76 235
EBITDA
400 350 300 250 200 150 100 50 0 -50 -100 -150 1Q
EBITDA
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
Corporate Guidance
Company name Head office Established Paid in Capital Market listing President Employees Licenses
Membership