Okasan Securities Group Inc. (TYO:8609)
933.00
+42.00 (4.71%)
Apr 28, 2026, 3:30 PM JST
Okasan Securities Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Interest and Dividend Income | 8,613 | 5,303 | 3,588 | 2,453 | 2,180 | Upgrade
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| Total Interest Expense | 3,760 | 2,087 | 1,955 | 1,649 | 1,180 | Upgrade
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| Net Interest Income | 4,853 | 3,216 | 1,633 | 804 | 1,000 | Upgrade
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| Brokerage Commission | 61,498 | 48,760 | 48,491 | 40,506 | 45,493 | Upgrade
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| Trading & Principal Transactions | 21,721 | 24,572 | 29,139 | 21,947 | 24,021 | Upgrade
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| Underwriting & Investment Banking Fee | 1,844 | 1,442 | 1,459 | 615 | 1,106 | Upgrade
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| Other Revenue | 1,919 | 1,859 | 1,832 | 1,030 | 978 | Upgrade
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| Revenue Before Loan Losses | 91,835 | 79,849 | 82,554 | 64,902 | 72,598 | Upgrade
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| Provision for Loan Losses | -13 | -25 | 30 | 13 | 40 | Upgrade
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| Revenue | 91,848 | 79,874 | 82,524 | 64,889 | 72,558 | Upgrade
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| Revenue Growth (YoY) | 14.99% | -3.21% | 27.18% | -10.57% | 9.75% | Upgrade
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| Salaries & Employee Benefits | 37,187 | 33,543 | 33,216 | 32,465 | 32,978 | Upgrade
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| Cost of Services Provided | 31,026 | 29,022 | 28,617 | 29,668 | 30,331 | Upgrade
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| Other Operating Expenses | 1,483 | 1,299 | 1,357 | 1,096 | 1,323 | Upgrade
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| Total Operating Expenses | 73,118 | 67,035 | 66,412 | 65,923 | 67,581 | Upgrade
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| Operating Income | 18,730 | 12,839 | 16,112 | -1,034 | 4,977 | Upgrade
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| Other Non-Operating Income (Expenses) | 3,012 | 2,058 | 1,575 | 1,386 | 1,889 | Upgrade
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| EBT Excluding Unusual Items | 22,867 | 15,576 | 18,061 | 419 | 6,898 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,450 | 2,320 | 1,937 | 317 | 9,678 | Upgrade
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| Other Unusual Items | -1,457 | -1,008 | -1,800 | 2,296 | -1,222 | Upgrade
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| Pretax Income | 27,860 | 16,888 | 18,198 | 3,032 | 15,354 | Upgrade
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| Income Tax Expense | 6,500 | 4,756 | 4,629 | 2,446 | 4,254 | Upgrade
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| Earnings From Continuing Ops. | 21,360 | 12,132 | 13,569 | 586 | 11,100 | Upgrade
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| Minority Interest in Earnings | - | -480 | -402 | -57 | -1,027 | Upgrade
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| Net Income | 21,360 | 11,652 | 13,167 | 529 | 10,073 | Upgrade
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| Net Income to Common | 21,360 | 11,652 | 13,167 | 529 | 10,073 | Upgrade
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| Net Income Growth | 83.32% | -11.51% | 2389.04% | -94.75% | 67.41% | Upgrade
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| Shares Outstanding (Basic) | 200 | 202 | 205 | 204 | 198 | Upgrade
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| Shares Outstanding (Diluted) | 201 | 203 | 205 | 205 | 199 | Upgrade
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| Shares Change (YoY) | -1.10% | -1.29% | 0.06% | 3.15% | 0.13% | Upgrade
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| EPS (Basic) | 106.71 | 57.61 | 64.29 | 2.59 | 50.89 | Upgrade
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| EPS (Diluted) | 106.48 | 57.45 | 64.08 | 2.58 | 50.60 | Upgrade
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| EPS Growth | 85.34% | -10.35% | 2383.72% | -94.90% | 67.22% | Upgrade
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| Free Cash Flow | - | -22,077 | -4,925 | -1,654 | -4,874 | Upgrade
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| Free Cash Flow Per Share | - | -108.84 | -23.97 | -8.05 | -24.48 | Upgrade
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| Dividend Per Share | - | 30.000 | 30.000 | 10.000 | 15.000 | Upgrade
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| Dividend Growth | - | - | 200.00% | -33.33% | - | Upgrade
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| Operating Margin | 20.39% | 16.07% | 19.52% | -1.59% | 6.86% | Upgrade
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| Profit Margin | 23.26% | 14.59% | 15.96% | 0.81% | 13.88% | Upgrade
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| Free Cash Flow Margin | - | -27.64% | -5.97% | -2.55% | -6.72% | Upgrade
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| Effective Tax Rate | 23.33% | 28.16% | 25.44% | 80.67% | 27.71% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.