MATSUI SECURITIES, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%

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Wed Jan 29, 2025 11:30 am JST Earnings

8628 MATSUI SECURITIES CO.,LTD. 【J-GAAP】

Earnings Report

MATSUI SECURITIES CO.,LTD. <8628> [TSE Prime] announced its financial results at noon (11:30) on January 29th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 16.0% from the same period last year, reaching 12.4 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 3.53 billion yen, an increase of 1.5% compared to the same period last year. However, the operating profit margin decreased from 40.0% in the same period last year to 38.0%.

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Actual Results

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, 2022	22,957	8,666	8,591	5,924	23.0	76.3	Jan 26, 2023	J-GAAP
Apr - Dec, 2023	26,465	10,806	10,721	7,029	27.3	71.2	Jan 26, 2024	J-GAAP
Apr - Dec, 2024	29,698	12,476	12,433	8,479	32.9	ー	Jan 29, 2025	J-GAAP
YoY	+12.2%	+15.5%	+16.0%	+20.6%	+20.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	19,172	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	－	－	－	－	－

Current Period Guidance

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 Guidance	ー	ー	ー	ー	－	－	Apr 25, 2024	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,836	3,530	3,478	2,277	8.9	40.0	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	10,336	4,359	4,333	2,761	10.7	42.2	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
Oct - Dec, 2024	9,413	3,576	3,531	2,382	9.3	38.0	Jan 29, 2025	J-GAAP
YoY	+6.5%	+1.3%	+1.5%	+4.6%	+4.5%