OKASAN SECURITIES, 14% Decrease in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

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Mon Apr 28, 2025 11:00 am JST Earnings

8609 OKASAN SECURITIES GROUP INC. 【J-GAAP】

Earnings Report

OKASAN SECURITIES GROUP INC. <8609> [TSE Prime] announced its financial results in the morning on April 28th (11:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 13.8% from the previous period to 15.5 billion yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2026.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 3.61 billion yen, a 45.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 25.3% in the same period last year to 12.9%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	66,551	-1,034	421	529	2.6	20	Apr 27, 2023	J-GAAP
Mar, 2024	84,509	16,111	18,061	13,167	64.3	30	Apr 26, 2024	J-GAAP
Mar, 2025	81,936	12,838	15,577	11,652	57.6	30	Apr 28, 2025	J-GAAP
YoY	-3.0%	-20.3%	-13.8%	-11.5%	-10.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Guidance	ー	ー	ー	ー	－	30	Mar 26, 2025	J-GAAP
Mar, 2025 Results	81,936	12,838	15,577	11,652	57.6	30	Apr 28, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	41,501	7,229	8,724	6,678	32.9	0	Oct 30, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 28, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	84,509	16,111	18,061	13,167	64.3	30	Apr 26, 2024	J-GAAP
Mar, 2025	81,936	12,838	15,577	11,652	57.6	30	Apr 28, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 28, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	23,663	5,991	6,677	3,385	16.5	25.3	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	21,117	3,952	4,333	3,309	16.3	18.7	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	20,384	3,277	4,391	3,369	16.6	16.1	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	20,723	3,071	3,239	2,833	14.0	14.8	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	19,712	2,538	3,614	2,141	10.6	12.9	Apr 28, 2025	J-GAAP
YoY	-16.7%	-57.6%	-45.9%	-36.8%	-35.9%