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

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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%.

Kabutan News

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	ー	ー	ー	ー	－	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	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	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	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	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%