8609 OKASAN SECURITIES GROUP INC. - Financial Results

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8609

TSE Prime

OKASAN SECURITIES GROUP INC.

626

JPY

-10

(-1.57%)

Jan 8, 3:30 pm JST

3.96

USD

Jan 8, 1:30 am EST

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, 2021	67,259	5,106	7,426	6,017	30.4	15	Apr 28, 2021	J-GAAP
Mar, 2022	73,949	5,148	6,898	10,073	50.9	15	Apr 27, 2022	J-GAAP
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 Guidance	ー	ー	ー	ー	－	－	Apr 26, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 23, 2020	ー	ー	ー	ー	10	J-GAAP
- - - - Results	Apr 28, 2020	65,038	2,072	5,488	3,626	10	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Mar 17, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Mar 16, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Mar 24, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Mar 25, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	80,726	+99.3	Available in future release
Mar, 2001	52,151	-35.4
Mar, 2002	41,895	-19.7
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 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, 2023	66,551	-1,034	-1.6	0.31	0.06	0.08	2.6
Mar, 2024	84,509	16,111	19.1	7.08	1.26	0.08	64.3
Mar, 2025 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	18,023	91.9
Fiscal Year	Mar, 1990	Mar, 2000	Mar, 2000	Mar, 2000	Sep, 1987

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	37,097	2,330	3,036	7,577	38.3	15	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	32,990	-109	637	498	2.4	20	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	43,303	8,773	9,540	5,171	25.3	30	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 26, 2024	J-GAAP
YoY	－	－	－	－	－

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, 2022	5,148	2,841	-4,200	7,041	13,264	79,789	9.77	J-GAAP
Mar, 2023	-1,034	308	-1,359	1,667	16,584	84,037	9.59	J-GAAP
Mar, 2024	16,111	-2,368	-4,761	2,393	-4,414	77,771	6.44	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	33,561	-925	-216	31	0.2	ー	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	41,206	7,338	8,521	7,996	38.9	47.2	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	41,501	7,229	8,724	6,678	32.9	ー	Oct 30, 2024	J-GAAP
YoY	+0.7%	-1.5%	+2.4%	-16.5%	-15.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	16,436	-470	-489	2,467	12.1	-2.9	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	16,554	361	1,126	-1,969	-9.6	2.2	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	21,247	4,163	4,573	5,201	25.4	19.6	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	19,959	3,175	3,948	2,795	13.6	15.9	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	19,640	2,782	2,863	1,786	8.7	14.2	Jan 30, 2024	J-GAAP
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
YoY	+2.1%	+3.2%	+11.2%	+20.5%	+22.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	17,181	+9.6	Available in future release
Jan - Mar, 2020	16,755	+5.7
Apr - Jun, 2020	15,269	-2.9
Jul - Sep, 2020	16,548	+7.7
Oct - Dec, 2020	16,762	-2.4
Jan - Mar, 2021	18,680	+11.5
Apr - Jun, 2021	17,553	+15.0
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	3,277	+3.2	4,391	+11.2	16.6	+22.1

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, 2022	847.85	20.6	816,567	167,868	120,984	0.90	Apr 27, 2022	J-GAAP
Mar, 2023	843.45	19.7	876,057	173,017	118,548	0.94	Apr 27, 2023	J-GAAP
Mar, 2024	978.65	16.5	1,207,779	198,899	127,612	0.83	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	1,004.92	16.2	1,249,784	202,560	128,038	0.74	Oct 30, 2024	J-GAAP

OKASAN SECURITIES GROUP INC.(8609) Financial Results