8617 The Kosei Securities Co.,Ltd - Financial Results

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8617

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The Kosei Securities Co.,Ltd

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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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	177	-278	-220	-222	-23.6	－	Oct 25, 2022	J-GAAP
Apr - Sep, 2023	616	99	161	133	14.2	－	Oct 23, 2023	J-GAAP
Apr - Sep, 2024	301	-258	-250	-253	-26.9	－	Oct 18, 2024	J-GAAP
Apr - Sep, 2025 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
Sep, 2022	Apr 21, 2022	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Oct 25, 2022	177	-278	-220	-222	－	J-GAAP
Sep, 2023	Apr 20, 2023	Available in future release
Results	Oct 23, 2023
Sep, 2024	Apr 19, 2024
Results	Oct 18, 2024
Sep, 2025	Apr 18, 2025	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, 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 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	332	83	145	126	13.4	90.1	Jul 19, 2023	J-GAAP
Apr - Jun, 2024	117	-132	-38	-40	-4.3	ー	Jul 19, 2024	J-GAAP
Apr - Jun, 2025	171	-79	-17	-18	-2.0	ー	Jul 24, 2025	J-GAAP
YoY	+46.2%	+40.2%	+55.3%	+55.0%	+55.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+46.2%	+40.2%	+55.3%	+55.0%	+55.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	325	+112.4	Available in future release
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
Oct - Dec, 2024	165	-41.1
Jan - Mar, 2025	93	-84.6
Apr - Jun, 2025	171	+46.2	-79	+40.2	-17	+55.3	-2.0	+53.5

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 - Jun, 2025	1,649.23	56.6	27,528	15,585	-18	ー	Jul 24, 2025	J-GAAP

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