8628 MATSUI SECURITIES CO.,LTD. - Financial Results

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8628

TSE Prime

MATSUI SECURITIES CO.,LTD.

807

JPY

(+0.12%)

Dec 23, 3:30 pm JST

5.15

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

800

Dec 23, 11:49 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	30,082	12,827	12,919	10,283	40.0	40	Apr 27, 2021	J-GAAP
Mar, 2022	30,616	12,772	12,791	11,439	44.5	40	Apr 27, 2022	J-GAAP
Mar, 2023	31,071	11,349	11,253	7,823	30.4	40	Apr 27, 2023	J-GAAP
Mar, 2024	40,207	15,165	15,054	9,790	38.1	40	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 25, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	ー	ー	ー	ー	45	J-GAAP
- - - - Results	Apr 27, 2020	24,150	8,909	9,016	6,136	45	J-GAAP
Mar, 2021	Apr 27, 2020	Available in future release
	Jan 28, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	Jan 27, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Jan 26, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jan 26, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	6,475	+104.6	Available in future release
Mar, 2001	8,081	+24.8
Mar, 2002	12,785	+58.2
Mar, 2003	13,425	+5.0
Mar, 2004	25,036	+86.5
Mar, 2005	36,918	+47.5
Mar, 2006	57,072	+54.6
Mar, 2007	43,691	-23.4
Mar, 2008	39,915	-8.6
Mar, 2009	26,724	-33.0
Mar, 2010	24,346	-8.9
Mar, 2011	22,091	-9.3
Mar, 2012	17,703	-19.9
Mar, 2013	20,799	+17.5
Mar, 2014	39,883	+91.8
Mar, 2015	34,306	-14.0
Mar, 2016	34,435	+0.4
Mar, 2017	27,727	-19.5
Mar, 2018	32,210	+16.2
Mar, 2019	27,313	-15.2
Mar, 2020	24,150	-11.6
Mar, 2021	30,082	+24.6
Mar, 2022	30,616	+1.8
Mar, 2023	31,071	+1.5
Mar, 2024	40,207	+29.4
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	31,071	11,349	36.5	10.12	0.84	0.03	30.4
Mar, 2024	40,207	15,165	37.7	12.87	0.91	0.04	38.1
Mar, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	57,072	37,116	37,062	20,650	77.1
Fiscal Year	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	15,300	6,148	6,144	5,042	19.6	20	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	16,151	5,689	5,657	3,963	15.4	20	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	22,578	7,889	7,811	5,038	19.6	20	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 25, 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	12,772	50,888	50,821	67	-50,374	60,312	6.86	J-GAAP
Mar, 2023	11,349	-19,806	-15,530	-4,276	41,921	82,427	8.45	J-GAAP
Mar, 2024	15,165	-14,799	-5,916	-8,883	8,621	76,249	6.50	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	14,920	5,660	5,596	3,860	15.0	49.7	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	17,629	7,276	7,243	4,752	18.5	48.1	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	20,285	8,900	8,902	6,097	23.7	ー	Oct 29, 2024	J-GAAP
YoY	+15.1%	+22.3%	+22.9%	+28.3%	+28.2%

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	8,037	3,006	2,995	2,064	8.0	37.4	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	8,114	2,683	2,662	1,899	7.4	33.1	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	8,799	3,596	3,594	2,360	9.2	40.9	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	8,830	3,680	3,649	2,392	9.3	41.7	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	11,270	3,530	3,478	2,277	8.9	31.3	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	11,308	4,359	4,333	2,761	10.7	38.5	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	9,895	4,235	4,225	2,894	11.3	42.8	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	10,390	4,665	4,677	3,203	12.5	44.9	Oct 29, 2024	J-GAAP
YoY	+17.7%	+26.8%	+28.2%	+33.9%	+33.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	6,091	-14.4	Available in future release
Jan - Mar, 2020	6,790	+16.9
Apr - Jun, 2020	7,164	+28.9
Jul - Sep, 2020	7,024	+22.9
Oct - Dec, 2020	7,382	+21.2
Jan - Mar, 2021	8,512	+25.4
Apr - Jun, 2021	7,476	+4.4
Jul - Sep, 2021	7,840	+11.6
Oct - Dec, 2021	7,865	+6.5
Jan - Mar, 2022	7,435	-12.7
Apr - Jun, 2022	7,252	-3.0
Jul - Sep, 2022	7,668	-2.2
Oct - Dec, 2022	8,037	+2.2
Jan - Mar, 2023	8,114	+9.1
Apr - Jun, 2023	8,799	+21.3
Jul - Sep, 2023	8,830	+15.2
Oct - Dec, 2023	11,270	+40.2
Jan - Mar, 2024	11,308	+39.4
Apr - Jun, 2024	9,895	+12.5
Jul - Sep, 2024	10,390	+17.7	4,665	+26.8	4,677	+28.2	12.5	+34.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,230	11,823	11,860	6,477	24.2
Fiscal Year	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006	Mar, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	305.27	8.9	879,394	78,483	58,364	2.14	Apr 27, 2022	J-GAAP
Mar, 2023	295.93	7.8	976,026	76,115	55,902	2.89	Apr 27, 2023	J-GAAP
Mar, 2024	295.59	6.5	1,172,667	76,054	55,403	3.14	Apr 25, 2024	J-GAAP
Apr - Sep, 2024	299.72	7.1	1,092,357	77,150	56,354	3.50	Oct 29, 2024	J-GAAP

MATSUI SECURITIES CO.,LTD.(8628) Financial Results