Okasan Securities Group Inc. (FRA:OKN)
3.960
0.00 (0.00%)
Last updated: Dec 5, 2025, 8:04 AM CET
Okasan Securities Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 7,501 | 5,303 | 3,588 | 2,453 | 2,180 | 1,723 | Upgrade
|
| Total Interest Expense | 2,955 | 2,087 | 1,955 | 1,649 | 1,180 | 1,150 | Upgrade
|
| Net Interest Income | 4,546 | 3,216 | 1,633 | 804 | 1,000 | 573 | Upgrade
|
| Brokerage Commission | 50,533 | 48,760 | 48,491 | 40,506 | 45,493 | 43,417 | Upgrade
|
| Trading & Principal Transactions | 22,049 | 24,572 | 29,139 | 21,947 | 24,021 | 20,767 | Upgrade
|
| Underwriting & Investment Banking Fee | 1,489 | 1,442 | 1,459 | 615 | 1,106 | 434 | Upgrade
|
| Other Revenue | 1,920 | 1,859 | 1,832 | 1,030 | 978 | 918 | Upgrade
|
| Revenue Before Loan Losses | 80,537 | 79,849 | 82,554 | 64,902 | 72,598 | 66,109 | Upgrade
|
| Provision for Loan Losses | -11 | -25 | 30 | 13 | 40 | - | Upgrade
|
| Revenue | 80,548 | 79,874 | 82,524 | 64,889 | 72,558 | 66,109 | Upgrade
|
| Revenue Growth (YoY) | -2.90% | -3.21% | 27.18% | -10.57% | 9.75% | 3.18% | Upgrade
|
| Salaries & Employee Benefits | 34,281 | 33,543 | 33,216 | 32,465 | 32,978 | 30,891 | Upgrade
|
| Cost of Services Provided | 29,878 | 29,022 | 28,617 | 29,668 | 30,331 | 25,906 | Upgrade
|
| Other Operating Expenses | 1,270 | 1,299 | 1,357 | 1,096 | 1,323 | 1,017 | Upgrade
|
| Total Operating Expenses | 68,605 | 67,035 | 66,412 | 65,923 | 67,581 | 61,002 | Upgrade
|
| Operating Income | 11,943 | 12,839 | 16,112 | -1,034 | 4,977 | 5,107 | Upgrade
|
| Other Non-Operating Income (Expenses) | 2,209 | 2,058 | 1,575 | 1,386 | 1,889 | 1,446 | Upgrade
|
| EBT Excluding Unusual Items | 14,782 | 15,576 | 18,061 | 419 | 6,898 | 7,426 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,937 | 2,320 | 1,937 | 317 | 9,678 | 67 | Upgrade
|
| Other Unusual Items | -1,819 | -1,008 | -1,800 | 2,296 | -1,222 | 680 | Upgrade
|
| Pretax Income | 14,900 | 16,888 | 18,198 | 3,032 | 15,354 | 8,173 | Upgrade
|
| Income Tax Expense | 3,717 | 4,756 | 4,629 | 2,446 | 4,254 | 1,837 | Upgrade
|
| Earnings From Continuing Ops. | 11,183 | 12,132 | 13,569 | 586 | 11,100 | 6,336 | Upgrade
|
| Minority Interest in Earnings | -9 | -480 | -402 | -57 | -1,027 | -319 | Upgrade
|
| Net Income | 11,174 | 11,652 | 13,167 | 529 | 10,073 | 6,017 | Upgrade
|
| Net Income to Common | 11,174 | 11,652 | 13,167 | 529 | 10,073 | 6,017 | Upgrade
|
| Net Income Growth | -5.70% | -11.51% | 2389.04% | -94.75% | 67.41% | 65.94% | Upgrade
|
| Shares Outstanding (Basic) | 201 | 202 | 205 | 204 | 198 | 198 | Upgrade
|
| Shares Outstanding (Diluted) | 201 | 203 | 205 | 205 | 199 | 199 | Upgrade
|
| Shares Change (YoY) | -1.31% | -1.29% | 0.06% | 3.15% | 0.13% | 0.04% | Upgrade
|
| EPS (Basic) | 55.62 | 57.61 | 64.29 | 2.59 | 50.89 | 30.42 | Upgrade
|
| EPS (Diluted) | 55.48 | 57.45 | 64.08 | 2.58 | 50.60 | 30.26 | Upgrade
|
| EPS Growth | -4.47% | -10.35% | 2383.72% | -94.90% | 67.22% | 65.81% | Upgrade
|
| Free Cash Flow | 72,358 | -22,077 | -4,925 | -1,654 | -4,874 | -41,746 | Upgrade
|
| Free Cash Flow Per Share | 359.27 | -108.84 | -23.97 | -8.05 | -24.48 | -209.95 | Upgrade
|
| Dividend Per Share | 30.000 | 30.000 | 30.000 | 10.000 | 15.000 | 15.000 | Upgrade
|
| Dividend Growth | - | - | 200.00% | -33.33% | - | 50.00% | Upgrade
|
| Operating Margin | 14.83% | 16.07% | 19.52% | -1.59% | 6.86% | 7.72% | Upgrade
|
| Profit Margin | 13.87% | 14.59% | 15.96% | 0.81% | 13.88% | 9.10% | Upgrade
|
| Free Cash Flow Margin | 89.83% | -27.64% | -5.97% | -2.55% | -6.72% | -63.15% | Upgrade
|
| Effective Tax Rate | 24.95% | 28.16% | 25.44% | 80.67% | 27.71% | 22.48% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.