8617 The Kosei Securities Co.,Ltd - Financial Results

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8617

TSE Standard

The Kosei Securities Co.,Ltd

433

JPY

(+0.70%)

Dec 23, 3:30 pm JST

2.76

USD

Dec 23, 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	1,111	133	176	162	17.2	13	Apr 22, 2021	J-GAAP
Mar, 2022	448	-472	-208	-212	-22.5	5	Apr 21, 2022	J-GAAP
Mar, 2023	436	-494	-394	-397	-42.1	5	Apr 20, 2023	J-GAAP
Mar, 2024	1,498	435	440	377	39.9	17	Apr 19, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 19, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 19, 2019	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Apr 22, 2020	638	-319	-168	-169	7	J-GAAP
Mar, 2021	Apr 22, 2020	Available in future release
Results	Apr 22, 2021
Mar, 2022	Apr 22, 2021
Results	Apr 21, 2022
Mar, 2023	Apr 21, 2022
Results	Apr 20, 2023
Mar, 2024	Apr 20, 2023
Results	Apr 19, 2024
Mar, 2025	Apr 19, 2024	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	2,049	-14.0	Available in future release
Mar, 2001	1,621	-20.9
Mar, 2002	991	-38.9
Mar, 2003	245	-75.3
Mar, 2004	1,552	+533.5
Mar, 2005	967	-37.7
Mar, 2006	1,875	+93.9
Mar, 2007	1,490	-20.5
Mar, 2008	1,599	+7.3
Mar, 2009	1,322	-17.3
Mar, 2010	887	-32.9
Mar, 2011	778	-12.3
Mar, 2012	643	-17.4
Mar, 2013	1,942	+202.0
Mar, 2014	1,609	-17.1
Mar, 2015	1,720	+6.9
Mar, 2016	975	-43.3
Mar, 2017	757	-22.4
Mar, 2018	1,245	+64.5
Mar, 2019	639	-48.7
Mar, 2020	638	-0.2
Mar, 2021	1,111	+74.1
Mar, 2022	448	-59.7
Mar, 2023	436	-2.7
Mar, 2024	1,498	+243.6
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	436	-494	-113	-2.54	-1.91	0.02	-42.1
Mar, 2024	1,498	435	29.0	2.34	1.65	0.07	39.9
Mar, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,903	7,321	7,304	3,762	436.0
Fiscal Year	Mar, 1990	Mar, 1990	Mar, 1990	Mar, 1990	Mar, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	146	-313	-267	-259	-27.5	5	Apr 21, 2022	J-GAAP
Oct - Mar, 2022	259	-216	-174	-175	-18.6	5	Apr 20, 2023	J-GAAP
Oct - Mar, 2023	882	336	279	244	25.8	17	Apr 19, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 19, 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	-472	-887	-1,092	205	-123	6,013	29.45	J-GAAP
Mar, 2023	-494	223	383	-160	-48	6,188	29.40	J-GAAP
Mar, 2024	435	412	831	-419	-47	6,553	26.63	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	177	-278	-220	-222	-23.6	ー	Oct 25, 2022	J-GAAP
Apr - Sep, 2023	616	99	161	133	14.2	36.6	Oct 23, 2023	J-GAAP
Apr - Sep, 2024	301	-258	-250	-253	-26.9	ー	Oct 18, 2024	J-GAAP
YoY	-51.1%	－	－	－	－

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	104	-127	-94	-94	-10.0	-122.1	Jan 20, 2023	J-GAAP
Jan - Mar, 2023	155	-89	-80	-81	-8.6	-57.4	Apr 20, 2023	J-GAAP
Apr - Jun, 2023	332	83	145	126	13.4	25.0	Jul 19, 2023	J-GAAP
Jul - Sep, 2023	284	16	16	7	0.7	5.6	Oct 23, 2023	J-GAAP
Oct - Dec, 2023	280	15	-20	-12	-1.3	5.4	Jan 19, 2024	J-GAAP
Jan - Mar, 2024	602	321	299	256	27.1	53.3	Apr 19, 2024	J-GAAP
Apr - Jun, 2024	117	-132	-38	-40	-4.3	-112.8	Jul 19, 2024	J-GAAP
Jul - Sep, 2024	184	-126	-212	-213	-22.6	-68.5	Oct 18, 2024	J-GAAP
YoY	-35.2%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	321	+393.8	Available in future release
Jan - Mar, 2020	171	-28.2
Apr - Jun, 2020	526	－
Jul - Sep, 2020	325	+112.4
Oct - Dec, 2020	86	-73.2
Jan - Mar, 2021	174	+1.8
Apr - Jun, 2021	98	-81.4
Jul - Sep, 2021	204	-37.2
Oct - Dec, 2021	64	-25.6
Jan - Mar, 2022	82	-52.9
Apr - Jun, 2022	47	-52.0
Jul - Sep, 2022	130	-36.3
Oct - Dec, 2022	104	+62.5
Jan - Mar, 2023	155	+89.0
Apr - Jun, 2023	332	+606.4
Jul - Sep, 2023	284	+118.5
Oct - Dec, 2023	280	+169.2
Jan - Mar, 2024	602	+288.4
Apr - Jun, 2024	117	-64.8
Jul - Sep, 2024	184	-35.2	-126	－	-212	－	-22.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,353	1,070	1,457	1,049	111.9
Fiscal Year	Mar, 2013	Mar, 2013	Mar, 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	1,684.78	78.0	20,415	15,923	-172	ー	Apr 21, 2022	J-GAAP
Mar, 2023	1,623.03	72.9	21,051	15,338	-397	ー	Apr 20, 2023	J-GAAP
Mar, 2024	1,792.27	68.8	24,610	16,937	377	ー	Apr 19, 2024	J-GAAP
Apr - Sep, 2024	1,722.53	74.6	21,816	16,278	-37	ー	Oct 18, 2024	J-GAAP

The Kosei Securities Co.,Ltd(8617) Financial Results