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MATSUI SECURITIES, 2% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

Mon Apr 28, 2025 11:30 am JST Earnings

8628 MATSUI SECURITIES CO.,LTD. 【J-GAAP】

Earnings Report

MATSUI SECURITIES CO.,LTD. <8628> [TSE Prime] announced its financial results at noon (11:30) on April 28th. The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 1.6% from the previous period to 15.2 billion yen. This marks the fifth consecutive term of revenue growth. 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 ordinary profit dropped to 2.85 billion yen, a 34.0% decrease compared to the same period last year. The operating profit margin decreased from 42.2% in the same period last year to 33.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 31,071 11,349 11,253 7,823 30.4 40 Apr 27, 2023 J-GAAP
Mar, 2024 36,801 15,165 15,054 9,790 38.1 40 Apr 25, 2024 J-GAAP
Mar, 2025 39,204 15,636 15,292 10,501 40.8 40 Apr 28, 2025 J-GAAP
YoY +6.5% +3.1% +1.6% +7.3% +7.2%

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 40 Mar 7, 2025 J-GAAP
Mar, 2025 Results 39,204 15,636 15,292 10,501 40.8 40 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 20,285 8,900 8,902 6,097 23.7 22 Oct 29, 2024 J-GAAP
Apr - Sep, 2025 Guidance 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 36,801 15,165 15,054 9,790 38.1 40 Apr 25, 2024 J-GAAP
Mar, 2025 39,204 15,636 15,292 10,501 40.8 40 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 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 10,336 4,359 4,333 2,761 10.7 42.2 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 9,895 4,235 4,225 2,894 11.3 42.8 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 10,390 4,665 4,677 3,203 12.5 44.9 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 9,413 3,576 3,531 2,382 9.3 38.0 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 9,506 3,160 2,859 2,022 7.9 33.2 Apr 28, 2025 J-GAAP
YoY -8.0% -27.5% -34.0% -26.8% -26.7%

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