8613 Marusan Securities Co.,Ltd. - Financial Results

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8613

TSE Prime

Marusan Securities Co.,Ltd.

974

JPY

(+0.62%)

Dec 23, 3:30 pm JST

6.21

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

971.9

Dec 23, 9:50 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, 2021	19,188	3,661	4,085	4,156	62.5	33.50	Apr 28, 2021	J-GAAP
Mar, 2022	18,670	3,219	3,647	2,827	42.5	22	Apr 27, 2022	J-GAAP
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 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 16, 2020	ー	ー	ー	ー	16	J-GAAP
- - - -	Apr 15, 2020	16,493	1,015	1,518	788	16	J-GAAP
Results	Apr 28, 2020	16,493	1,015	1,518	792	16	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Mar 15, 2021
	Apr 15, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Mar 15, 2022
	Apr 15, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	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	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	32,100	+97.3	Available in future release
Mar, 2001	19,586	-39.0
Mar, 2002	14,802	-24.4
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 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	14,931	379	2.54	1.68	0.98	0.19	11.9
Mar, 2024	18,608	3,694	19.9	5.95	3.86	0.25	44.6
Mar, 2025 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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	9,135	1,516	1,664	1,460	22.0	11	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	7,452	340	496	456	7.0	7	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	9,550	2,089	2,285	1,590	24.2	35	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	3,219	-1,282	-371	-911	-2,050	25,873	28.47	J-GAAP
Mar, 2023	379	6,391	10,994	-4,603	-1,561	30,978	45.82	J-GAAP
Mar, 2024	3,694	6,823	7,557	-734	-1,886	36,368	43.26	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	7,479	39	356	322	4.9	41.8	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	9,058	1,605	1,902	1,335	20.4	45.4	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	9,627	1,923	2,219	1,535	23.3	ー	Oct 30, 2024	J-GAAP
YoY	+6.3%	+19.8%	+16.7%	+15.0%	+14.1%

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	3,790	227	350	208	3.2	6.0	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	3,662	113	146	248	3.8	3.1	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	4,588	823	1,038	724	11.1	17.9	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	4,470	782	864	611	9.3	17.5	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	4,192	499	665	436	6.7	11.9	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	5,358	1,590	1,620	1,154	17.6	29.7	Apr 26, 2024	J-GAAP
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
YoY	+4.0%	+14.2%	+8.4%	+6.1%	+5.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,547	+18.8	Available in future release
Jan - Mar, 2020	4,099	+15.2
Apr - Jun, 2020	4,291	+8.4
Jul - Sep, 2020	4,524	+16.4
Oct - Dec, 2020	5,066	+11.4
Jan - Mar, 2021	5,307	+29.5
Apr - Jun, 2021	4,855	+13.1
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	893	+14.2	937	+8.4	9.8	+5.4

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, 2022	705.27	51.6	90,885	46,912	30,526	0.06	Apr 27, 2022	J-GAAP
Mar, 2023	700.13	67.9	67,601	45,874	30,245	0.06	Apr 27, 2023	J-GAAP
Mar, 2024	794.01	62.3	84,075	52,368	31,069	0.05	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	763.19	54.4	92,778	50,469	30,296	0.05	Oct 30, 2024	J-GAAP

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