8628 MATSUI SECURITIES CO.,LTD. - Financial Results

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8628

TSE Prime

MATSUI SECURITIES CO.,LTD.

945

JPY

-10

(-1.05%)

Apr 28, 3:30 pm JST

5.93

USD

Apr 28, 2:30 am EDT

Result

ー

PTS

outside of trading hours

945

Apr 28, 11:51 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, 2023	31,071	11,349	11,253	7,823	30.4	40	Apr 27, 2023	J-GAAP
Mar, 2024	36,801	15,165	15,054	9,790	38.1	40	Apr 25, 2024	J-GAAP
Mar, 2025	39,204	15,636	15,292	10,501	40.8	40	Apr 28, 2025	J-GAAP
Mar, 2026	52,660	23,462	23,813	15,480	60.1	50	Apr 27, 2026	J-GAAP
Mar, 2027 Guidance	ー	ー	ー	ー	－	－	Apr 27, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 27, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jan 27, 2022	ー	ー	ー	ー	40	J-GAAP
- - - - Results	Apr 27, 2022	30,616	12,772	12,791	11,439	40	J-GAAP
Mar, 2023	Apr 27, 2022	Available in future release
	Jan 26, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jan 26, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024
	Mar 7, 2025
Results	Apr 28, 2025
Mar, 2026	Apr 28, 2025
	Feb 27, 2026
Results	Apr 27, 2026
Mar, 2027	Apr 27, 2026	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	12,785	+58.2	Available in future release
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	36,801	+18.4
Mar, 2025	39,204	+6.5
Mar, 2026	52,660	+34.3
Mar, 2027 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, 2025	39,204	15,636	39.9	13.78	0.92	0.03	40.8
Mar, 2026	52,660	23,462	44.6	19.55	1.25	0.04	60.1
Mar, 2027 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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	17,629	7,276	7,243	4,752	18.5	20	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	20,285	8,900	8,902	6,097	23.7	22	Oct 29, 2024	J-GAAP
Apr - Sep, 2025	23,839	10,263	10,152	6,535	25.4	25	Oct 29, 2025	J-GAAP
Apr - Sep, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 27, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 27, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 28, 2023	ー	ー	ー	ー	20	J-GAAP
- - - - Results	Oct 26, 2023	17,629	7,276	7,243	4,752	20	J-GAAP
Sep, 2024	Apr 25, 2024	Available in future release
	Aug 27, 2024
Results	Oct 29, 2024
Sep, 2025	Apr 28, 2025
	Aug 29, 2025
Results	Oct 29, 2025
Sep, 2026	Apr 27, 2026	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, 2024	15,165	-14,799	-5,916	-8,883	8,621	76,249	6.50	J-GAAP
Mar, 2025	15,636	-47,735	-43,362	-4,373	53,202	81,716	7.28	J-GAAP
Mar, 2026	23,462	-2,849	3,468	-6,317	2,880	81,748	6.04	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	36,801	15,165	15,054	9,790	38.1	40	Apr 25, 2024	J-GAAP
Mar, 2025	39,204	15,636	15,292	10,501	40.8	40	Apr 28, 2025	J-GAAP
Mar, 2026	52,660	23,462	23,813	15,480	60.1	50	Apr 27, 2026	J-GAAP
YoY	+34.3%	+50.1%	+55.7%	+47.4%	+47.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	9,413	3,576	3,531	2,382	9.3	38.0	Jan 29, 2025	J-GAAP
Jan - Mar, 2025	9,506	3,160	2,859	2,022	7.9	33.2	Apr 28, 2025	J-GAAP
Apr - Jun, 2025	11,407	4,668	4,536	2,872	11.2	40.9	Jul 29, 2025	J-GAAP
Jul - Sep, 2025	12,432	5,595	5,616	3,663	14.2	45.0	Oct 29, 2025	J-GAAP
Oct - Dec, 2025	13,454	6,246	6,753	4,534	17.6	46.4	Jan 28, 2026	J-GAAP
Jan - Mar, 2026	15,367	6,953	6,908	4,411	17.1	45.2	Apr 27, 2026	J-GAAP
YoY	+61.7%	+120.0%	+141.6%	+118.2%	+117.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	7,476	+4.4	Available in future release
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	8,836	+9.9
Jan - Mar, 2024	10,336	+27.4
Apr - Jun, 2024	9,895	+12.5
Jul - Sep, 2024	10,390	+17.7
Oct - Dec, 2024	9,413	+6.5
Jan - Mar, 2025	9,506	-8.0
Apr - Jun, 2025	11,407	+15.3
Jul - Sep, 2025	12,432	+19.7
Oct - Dec, 2025	13,454	+42.9
Jan - Mar, 2026	15,367	+61.7	6,953	+120.0	6,908	+141.6	17.1	+116.5

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, 2024	295.59	6.5	1,172,667	76,054	55,403	3.14	Apr 25, 2024	J-GAAP
Mar, 2025	296.48	6.8	1,121,828	76,328	55,095	3.97	Apr 28, 2025	J-GAAP
Mar, 2026	318.39	6.1	1,354,059	82,016	59,500	3.86	Apr 27, 2026	J-GAAP

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