8617 The Kosei Securities Co.,Ltd - Financial Results

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8617

TSE Standard

The Kosei Securities Co.,Ltd

533

JPY

-6

(-1.11%)

Jan 29, 3:30 pm JST

3.48

USD

Jan 29, 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, 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	559	-522	-463	-466	-49.4	5	Apr 18, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 18, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 22, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Apr 22, 2021	1,111	133	176	162	13	J-GAAP
Mar, 2022	Apr 22, 2021	Available in future release
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
Results	Apr 18, 2025
Mar, 2026	Apr 18, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,621	-20.9	Available in future release
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	559	-62.7
Mar, 2026 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, 2024	1,498	435	29.0	2.34	1.65	0.07	39.9
Mar, 2025	559	-522	-93	-2.85	-2.01	0.02	-49.4
Mar, 2026 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, 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	258	-264	-213	-213	-22.6	5	Apr 18, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 18, 2025	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, 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
Mar, 2025	-522	-2,180	-1,693	-487	-160	4,211	19.33	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	896	114	141	121	12.9	32.0	Jan 19, 2024	J-GAAP
Apr - Dec, 2024	466	-363	-256	-260	-27.6	ー	Jan 22, 2025	J-GAAP
Apr - Dec, 2025	762	-30	147	127	13.5	ー	Jan 22, 2026	J-GAAP
YoY	+63.5%	+91.7%	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	165	-105	-6	-7	-0.7	-63.6	Jan 22, 2025	J-GAAP
Jan - Mar, 2025	93	-159	-207	-206	-21.8	-171.0	Apr 18, 2025	J-GAAP
Apr - Jun, 2025	171	-79	-17	-18	-2.0	-46.2	Jul 24, 2025	J-GAAP
Jul - Sep, 2025	296	31	67	59	6.3	10.5	Oct 23, 2025	J-GAAP
Oct - Dec, 2025	295	18	97	86	9.1	6.1	Jan 22, 2026	J-GAAP
YoY	+78.8%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	174	+1.8	Available in future release
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
Oct - Dec, 2024	165	-41.1
Jan - Mar, 2025	93	-84.6
Apr - Jun, 2025	171	+46.2
Jul - Sep, 2025	296	+60.9
Oct - Dec, 2025	295	+78.8	18	－	97	－	9.1	－

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, 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
Mar, 2025	1,663.81	72.2	21,783	15,722	-250	ー	Apr 18, 2025	J-GAAP
Apr - Dec, 2025	1,696.12	71.7	22,339	16,027	127	ー	Jan 22, 2026	J-GAAP

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