8609 OKASAN SECURITIES GROUP INC. - Financial Results

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8609

TSE Prime

OKASAN SECURITIES GROUP INC.

933

JPY

+42

(+4.71%)

Apr 28, 3:30 pm JST

5.86

USD

Apr 28, 2:30 am EDT

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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
Mar, 2026	95,595	18,730	22,867	21,360	106.7	50	Apr 28, 2026	J-GAAP
Mar, 2027 Guidance	ー	ー	ー	ー	－	－	Apr 28, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 28, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 16, 2022	ー	ー	ー	ー	15	J-GAAP
- - - - Results	Apr 27, 2022	73,949	5,148	6,898	10,073	15	J-GAAP
Mar, 2023	Apr 27, 2022	Available in future release
	Mar 24, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Mar 25, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
	Mar 26, 2025
Results	Apr 28, 2025
Mar, 2026	Apr 28, 2025
	Mar 26, 2026
Results	Apr 28, 2026
Mar, 2027	Apr 28, 2026	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	41,895	-19.7	Available in future release
Mar, 2003	39,749	-5.1
Mar, 2004	63,116	+58.8
Mar, 2005	58,438	-7.4
Mar, 2006	88,899	+52.1
Mar, 2007	70,050	-21.2
Mar, 2008	72,314	+3.2
Mar, 2009	55,554	-23.2
Mar, 2010	66,235	+19.2
Mar, 2011	62,964	-4.9
Mar, 2012	61,065	-3.0
Mar, 2013	78,663	+28.8
Mar, 2014	101,386	+28.9
Mar, 2015	94,632	-6.7
Mar, 2016	82,927	-12.4
Mar, 2017	80,640	-2.8
Mar, 2018	81,921	+1.6
Mar, 2019	67,875	-17.1
Mar, 2020	65,038	-4.2
Mar, 2021	67,259	+3.4
Mar, 2022	73,949	+9.9
Mar, 2023	66,551	-10.0
Mar, 2024	84,509	+27.0
Mar, 2025	81,936	-3.0
Mar, 2026	95,595	+16.7
Mar, 2027 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	81,936	12,838	15.7	5.73	0.90	0.06	57.6
Mar, 2026	95,595	18,730	19.6	9.74	1.54	0.07	106.7
Mar, 2027 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	125,439	37,060	37,558	21,360	106.7
Fiscal Year	Mar, 1990	Mar, 2000	Mar, 2000	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	41,206	7,338	8,521	7,996	38.9	0	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	41,501	7,229	8,724	6,678	32.9	0	Oct 30, 2024	J-GAAP
Apr - Sep, 2025	43,057	6,333	7,928	6,200	31.0	0	Oct 30, 2025	J-GAAP
Apr - Sep, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 28, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 27, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Oct 30, 2023	41,206	7,338	8,521	7,996	0	J-GAAP
Sep, 2024	Apr 26, 2024	Available in future release
Results	Oct 30, 2024
Sep, 2025	Apr 28, 2025
Results	Oct 30, 2025
Sep, 2026	Apr 28, 2026	ー	ー	ー	ー	－	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	16,111	-2,368	-4,761	2,393	-4,414	77,771	6.44	J-GAAP
Mar, 2025	12,838	-14,508	-20,688	6,180	-18,502	44,745	3.24	J-GAAP
Mar, 2026	18,730	67,604	62,847	4,757	-35,011	78,257	5.59	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	95,595	18,730	22,867	21,360	106.7	50	Apr 28, 2026	J-GAAP
YoY	+16.7%	+45.9%	+46.8%	+83.3%	+85.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Apr - Jun, 2025	19,145	949	1,139	1,717	8.6	5.0	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	23,912	5,384	6,789	4,483	22.4	22.5	Oct 30, 2025	J-GAAP
Oct - Dec, 2025	26,247	6,585	7,433	5,579	27.9	25.1	Jan 29, 2026	J-GAAP
Jan - Mar, 2026	26,291	5,812	7,506	9,581	47.9	22.1	Apr 28, 2026	J-GAAP
YoY	+33.4%	+129.0%	+107.7%	+347.5%	+352.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	17,553	+15.0	Available in future release
Jul - Sep, 2021	19,299	+16.6
Oct - Dec, 2021	19,766	+17.9
Jan - Mar, 2022	17,331	-7.2
Apr - Jun, 2022	15,779	-10.1
Jul - Sep, 2022	17,782	-7.9
Oct - Dec, 2022	16,436	-16.8
Jan - Mar, 2023	16,554	-4.5
Apr - Jun, 2023	21,247	+34.7
Jul - Sep, 2023	19,959	+12.2
Oct - Dec, 2023	19,640	+19.5
Jan - Mar, 2024	23,663	+42.9
Apr - Jun, 2024	21,117	-0.6
Jul - Sep, 2024	20,384	+2.1
Oct - Dec, 2024	20,723	+5.5
Jan - Mar, 2025	19,712	-16.7
Apr - Jun, 2025	19,145	-9.3
Jul - Sep, 2025	23,912	+17.3
Oct - Dec, 2025	26,247	+26.7
Jan - Mar, 2026	26,291	+33.4	5,812	+129.0	7,506	+107.7	47.9	+351.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,597	14,875	15,035	11,568	58.4
Fiscal Year	Jun, 2013	Jun, 2013	Jun, 2013	Mar, 2013	Mar, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	978.65	16.5	1,207,779	198,899	127,612	0.84	Apr 26, 2024	J-GAAP
Mar, 2025	1,031.99	15.1	1,379,738	208,002	133,012	0.78	Apr 28, 2025	J-GAAP
Mar, 2026	1,153.57	16.5	1,401,090	230,798	148,332	0.59	Apr 28, 2026	J-GAAP

OKASAN SECURITIES GROUP INC.(8609) Financial Results