8613 Marusan Securities Co.,Ltd. - Financial Results

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8613

TSE Prime

Marusan Securities Co.,Ltd.

1,048

JPY

+23

(+2.24%)

Apr 28, 3:30 pm JST

6.58

USD

Apr 28, 2:30 am EDT

Result

ー

PTS

outside of trading hours

1,050

Apr 28, 11:56 pm JST

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	14,931	379	852	778	11.9	12	Apr 27, 2023	J-GAAP
Mar, 2024	18,608	3,694	4,187	2,925	44.6	60	Apr 26, 2024	J-GAAP
Mar, 2025	18,849	3,545	4,048	3,792	57.4	60	Apr 28, 2025	J-GAAP
Mar, 2026	21,725	5,375	5,923	5,010	75.7	70	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 15, 2022	ー	ー	ー	ー	22	J-GAAP
- - - -	Apr 15, 2022	18,670	3,219	3,647	2,827	22	J-GAAP
Results	Apr 27, 2022	18,670	3,219	3,647	2,827	22	J-GAAP
Mar, 2023	Apr 27, 2022	Available in future release
	Mar 15, 2023
	Apr 17, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Mar 15, 2024
	Apr 15, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
	Mar 17, 2025
	Apr 15, 2025
Results	Apr 28, 2025
Mar, 2026	Apr 28, 2025
	Mar 16, 2026
	Apr 15, 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	14,802	-24.4	Available in future release
Mar, 2003	12,604	-14.8
Mar, 2004	21,486	+70.5
Mar, 2005	19,551	-9.0
Mar, 2006	29,850	+52.7
Mar, 2007	22,208	-25.6
Mar, 2008	19,873	-10.5
Mar, 2009	13,106	-34.1
Mar, 2010	16,809	+28.3
Mar, 2011	14,948	-11.1
Mar, 2012	14,452	-3.3
Mar, 2013	17,667	+22.2
Mar, 2014	23,175	+31.2
Mar, 2015	20,255	-12.6
Mar, 2016	18,177	-10.3
Mar, 2017	15,697	-13.6
Mar, 2018	18,985	+20.9
Mar, 2019	15,648	-17.6
Mar, 2020	16,493	+5.4
Mar, 2021	19,188	+16.3
Mar, 2022	18,670	-2.7
Mar, 2023	14,931	-20.0
Mar, 2024	18,608	+24.6
Mar, 2025	18,849	+1.3
Mar, 2026	21,725	+15.3
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	18,849	3,545	18.8	7.49	4.82	0.24	57.4
Mar, 2026	21,725	5,375	24.7	10.00	6.19	0.27	75.7
Mar, 2027 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,997	22,804	23,033	9,842	162.3
Fiscal Year	Mar, 1990	Sep, 1987	Sep, 1987	Sep, 1987	Sep, 1987

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	9,058	1,605	1,902	1,335	20.4	25	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	9,627	1,923	2,219	1,535	23.3	30	Oct 30, 2024	J-GAAP
Apr - Sep, 2025	9,596	1,696	1,995	2,301	34.8	32	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
- - - - -	Sep 15, 2023	ー	ー	ー	ー	25	J-GAAP
- - - -	Oct 16, 2023	9,058	1,605	1,902	1,335	25	J-GAAP
Results	Oct 30, 2023	9,058	1,605	1,902	1,335	25	J-GAAP
Sep, 2024	Apr 26, 2024	Available in future release
	Sep 17, 2024
	Oct 15, 2024
Results	Oct 30, 2024
Sep, 2025	Apr 28, 2025
	Sep 16, 2025
	Oct 16, 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	3,694	6,823	7,557	-734	-1,886	36,368	43.26	J-GAAP
Mar, 2025	3,545	349	-160	509	-5,054	31,448	42.87	J-GAAP
Mar, 2026	5,375	8,744	9,293	-549	-4,891	35,588	40.22	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	18,608	3,694	4,187	2,925	44.6	60	Apr 26, 2024	J-GAAP
Mar, 2025	18,849	3,545	4,048	3,792	57.4	60	Apr 28, 2025	J-GAAP
Mar, 2026	21,725	5,375	5,923	5,010	75.7	70	Apr 28, 2026	J-GAAP
YoY	+15.3%	+51.6%	+46.3%	+32.1%	+31.9%

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	4,977	1,030	1,282	887	13.5	20.7	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	4,650	893	937	648	9.8	19.2	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	4,721	942	1,113	700	10.6	20.0	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	4,501	680	716	1,557	23.6	15.1	Apr 28, 2025	J-GAAP
Apr - Jun, 2025	4,366	395	671	1,384	20.9	9.0	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	5,230	1,301	1,324	917	13.9	24.9	Oct 30, 2025	J-GAAP
Oct - Dec, 2025	5,959	1,729	1,952	1,333	20.1	29.0	Jan 29, 2026	J-GAAP
Jan - Mar, 2026	6,170	1,950	1,976	1,376	20.8	31.6	Apr 28, 2026	J-GAAP
YoY	+37.1%	+186.8%	+176.0%	-11.6%	-11.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	4,855	+13.1	Available in future release
Jul - Sep, 2021	4,680	+3.4
Oct - Dec, 2021	5,066	0.0
Jan - Mar, 2022	4,069	-23.3
Apr - Jun, 2022	3,896	-19.8
Jul - Sep, 2022	3,583	-23.4
Oct - Dec, 2022	3,790	-25.2
Jan - Mar, 2023	3,662	-10.0
Apr - Jun, 2023	4,588	+17.8
Jul - Sep, 2023	4,470	+24.8
Oct - Dec, 2023	4,192	+10.6
Jan - Mar, 2024	5,358	+46.3
Apr - Jun, 2024	4,977	+8.5
Jul - Sep, 2024	4,650	+4.0
Oct - Dec, 2024	4,721	+12.6
Jan - Mar, 2025	4,501	-16.0
Apr - Jun, 2025	4,366	-12.3
Jul - Sep, 2025	5,230	+12.5
Oct - Dec, 2025	5,959	+26.2
Jan - Mar, 2026	6,170	+37.1	1,950	+186.8	1,976	+176.0	20.8	-11.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,200	5,593	5,657	4,182	56.9
Fiscal Year	Dec, 2005	Dec, 2005	Dec, 2005	Dec, 2005	Dec, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	794.01	62.3	84,075	52,368	31,069	0.05	Apr 26, 2024	J-GAAP
Mar, 2025	738.38	66.6	73,363	48,860	30,569	0.04	Apr 28, 2025	J-GAAP
Mar, 2026	773.66	58.0	88,476	51,301	30,941	0.02	Apr 28, 2026	J-GAAP

Marusan Securities Co.,Ltd.(8613) Financial Results