
Okasan Securities Group Inc.
TSE:8609.T
670 (JPY) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 20,242 | 20,518 | 20,671 | 24,292 | 19,150 | 20,042 | 22,299 | 16,403 | 16,103 | 18,238 | 15,482 | 26,817 | 19,571 | 20,275 | 17,192 | 18,939 | 16,512 | 16,643 | 15,092 | 16,848 | 18,602 | 15,355 | 15,672 | 16,153 | 15,427 | 18,241 | 18,000 | 20,088 | 22,156 | 22,955 | 19,337 | 20,916 | 21,324 | 19,329 | 19,291 | 20,106 | 19,617 | 20,113 | 24,305 | 22,930 | 25,001 | 24,257 | 21,451 | 20,598 | 24,487 | 21,427 | 32,059 | 29,827 | 21,145 | 15,579 | 11,457 | 18,843 | 13,155 | 13,193 | 14,638 | 15,506 | 16,051 | 13,975 | 15,741 | 14,810 | 15,327 | 15,927 | 18,308 | 12,383 | 12,821 | 13,545 |
Kosten van de omzet
| 0 | 1,232 | 1,207 | 1,311 | 1,310 | 1,290 | 1,266 | 1,349 | 873 | 1,065 | 1,054 | 1,087 | 982 | 986 | 1,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 20,242 | 19,286 | 19,464 | 22,981 | 17,840 | 18,752 | 21,033 | 15,054 | 15,230 | 17,173 | 14,428 | 25,730 | 18,589 | 19,289 | 16,122 | 18,939 | 16,512 | 16,643 | 15,092 | 16,848 | 18,602 | 15,355 | 15,672 | 16,153 | 15,427 | 18,241 | 18,000 | 20,088 | 22,156 | 22,955 | 19,337 | 20,916 | 21,324 | 19,329 | 19,291 | 20,106 | 19,617 | 20,113 | 24,305 | 22,930 | 25,001 | 24,257 | 21,451 | 20,598 | 24,487 | 21,427 | 32,059 | 29,827 | 21,145 | 15,579 | 11,457 | 18,843 | 13,155 | 13,193 | 14,638 | 15,506 | 16,051 | 13,975 | 15,741 | 14,810 | 15,327 | 15,927 | 18,308 | 12,383 | 12,821 | 13,545 |
Brutowinstmarge
| 1 | 0.94 | 0.942 | 0.946 | 0.932 | 0.936 | 0.943 | 0.918 | 0.946 | 0.942 | 0.932 | 0.959 | 0.95 | 0.951 | 0.938 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2,532 | 0 | 2,154 | 2,517 | 4,849 | 4,658 | 4,864 | 4,692 | 4,843 | 4,723 | 4,735 | 4,927 | 4,888 | 4,575 | 4,255 | 4,220 | 3,855 | 3,738 | 3,591 | 4,166 | 3,970 | 3,962 | 3,957 | 4,296 | 4,369 | 4,323 | 4,375 | 4,884 | 4,913 | 5,021 | 4,778 | 4,570 | 4,577 | 4,760 | 4,674 | 4,840 | 5,290 | 5,244 | 5,077 | 5,403 | 4,651 | 4,262 | 4,284 | 4,230 | 4,793 | 4,378 | 4,875 | 4,389 | 3,850 | 4,065 | 3,810 | -2,781 | 5,921 | 6,228 | 6,241 | 6,424 | 6,276 | 6,284 | 6,479 | 6,302 | 6,263 | 6,362 | 6,442 | 6,271 | 6,393 | 6,479 |
Verkoop- en marketingkosten
| 10,437 | 0 | 2,606 | 2,758 | 2,735 | 2,573 | 2,654 | 2,359 | 2,952 | 2,870 | 2,798 | 2,908 | 2,967 | 2,887 | 2,844 | 2,709 | 2,718 | 2,587 | 2,420 | 2,874 | 2,768 | 2,754 | 2,738 | 2,900 | 3,015 | 3,029 | 3,094 | 3,386 | 3,375 | 3,258 | 3,145 | 3,145 | 3,224 | 3,250 | 3,189 | 3,408 | 3,829 | 3,773 | 3,754 | 4,011 | 3,427 | 3,025 | 3,055 | 3,115 | 3,344 | 3,232 | 3,635 | 3,189 | 2,651 | 2,657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 12,969 | 15,184 | 15,239 | 15,593 | 4,849 | 4,658 | 4,864 | 4,692 | 4,843 | 4,723 | 4,735 | 4,927 | 4,888 | 4,575 | 4,255 | 4,220 | 3,855 | 3,738 | 3,591 | 4,166 | 3,970 | 3,962 | 3,957 | 4,296 | 4,369 | 4,323 | 4,375 | 4,884 | 4,913 | 5,021 | 4,778 | 4,570 | 4,577 | 4,760 | 4,674 | 4,840 | 5,290 | 5,244 | 5,077 | 5,403 | 4,651 | 4,262 | 4,284 | 4,230 | 4,793 | 4,378 | 4,875 | 4,389 | 3,850 | 4,065 | 3,810 | -2,781 | 5,921 | 6,228 | 6,241 | 6,424 | 6,276 | 6,284 | 6,479 | 6,302 | 6,263 | 6,362 | 6,442 | 6,271 | 6,393 | 6,479 |
Overige kosten
| 4,202 | 1,510 | 1,480 | -16,736 | -29 | 41 | 15 | 48 | -38 | 40 | 1 | -3 | 66 | 167 | 12 | 60 | 80 | 45 | 24 | -82 | 147 | 49 | 18 | 11,448 | 33 | 84 | -41 | -68 | 52 | 48 | 52 | 5 | 64 | 99 | 30 | -153 | 29 | -11 | 91 | 44 | 64 | 63 | 112 | 173 | 283 | 72 | 84 | -18 | 94 | 50 | 109 | 140 | -98 | 154 | 129 | -1,541 | 50 | -154 | -214 | -164 | -292 | 120 | 36 | 100 | -1,292 | 103 |
Bedrijfskosten
| 17,171 | 16,694 | 16,719 | 16,736 | 16,346 | 16,280 | 16,592 | 15,608 | 16,549 | 16,809 | 16,959 | 16,852 | 17,278 | 16,950 | 16,500 | 15,962 | 15,449 | 14,917 | 14,672 | 15,588 | 15,551 | 15,336 | 15,519 | 15,744 | 15,931 | 16,351 | 16,839 | 17,250 | 17,513 | 17,235 | 17,039 | 16,548 | 16,366 | 16,138 | 16,234 | 16,533 | 17,011 | 16,779 | 17,161 | 18,909 | 16,800 | 16,500 | 16,195 | 16,699 | 17,793 | 16,095 | 17,316 | 16,672 | 14,414 | 14,348 | 13,828 | 14,596 | 13,654 | 14,043 | 14,205 | 14,488 | 14,389 | 14,311 | 14,678 | 13,947 | 14,132 | 14,024 | 14,515 | 13,586 | 14,010 | 13,679 |
Bedrijfsresultaat
| 3,071 | 3,400 | 3,952 | 6,245 | 2,633 | 3,829 | 5,401 | 695 | 2,360 | 1,399 | -757 | 7,401 | 1,516 | 2,658 | 884 | 4,726 | 1,434 | 1,960 | 928 | 907 | 5,350 | 343 | 225 | 310 | -319 | 2,039 | 1,240 | 2,588 | 4,770 | 732 | 2,609 | 4,320 | 5,153 | 3,296 | 4,258 | 3,423 | 4,265 | 3,185 | 7,504 | 3,991 | 8,103 | 7,739 | 5,247 | 4,442 | 6,890 | 5,350 | 14,462 | 13,280 | 6,776 | 1,619 | -1,739 | 4,836 | -47 | -445 | 706 | 154 | 2,167 | -177 | 1,206 | 1,027 | 1,234 | 2,274 | 4,114 | -571 | -1,655 | 1,134 |
Bedrijfsresultaat ratio
| 0.152 | 0.166 | 0.191 | 0.257 | 0.137 | 0.191 | 0.242 | 0.042 | 0.147 | 0.077 | -0.049 | 0.276 | 0.077 | 0.131 | 0.051 | 0.25 | 0.087 | 0.118 | 0.061 | 0.054 | 0.288 | 0.022 | 0.014 | 0.019 | -0.021 | 0.112 | 0.069 | 0.129 | 0.215 | 0.032 | 0.135 | 0.207 | 0.242 | 0.171 | 0.221 | 0.17 | 0.217 | 0.158 | 0.309 | 0.174 | 0.324 | 0.319 | 0.245 | 0.216 | 0.281 | 0.25 | 0.451 | 0.445 | 0.32 | 0.104 | -0.152 | 0.257 | -0.004 | -0.034 | 0.048 | 0.01 | 0.135 | -0.013 | 0.077 | 0.069 | 0.081 | 0.143 | 0.225 | -0.046 | -0.129 | 0.084 |
Totaal overige inkomsten en kosten netto
| 909 | 1,114 | 1,447 | -1,618 | -968 | 713 | 67 | -78 | -64 | 26 | 40 | 8,919 | -606 | 1,451 | -619 | 2,094 | -556 | 401 | -365 | -196 | 1,212 | 450 | 170 | -447 | 46 | -393 | -573 | -807 | -659 | -1,469 | -619 | 959 | -868 | -536 | 226 | -84 | 181 | 327 | 359 | 75 | 22 | 160 | 125 | 109 | -1,244 | 37 | -51 | 121 | 2,620 | 1,285 | -241 | -398 | -320 | -250 | -140 | -314 | -265 | -306 | -204 | -275 | -294 | -269 | -258 | -481 | -751 | -421 |
Inkomen voor belasting
| 3,980 | 4,514 | 5,398 | 5,468 | 2,608 | 3,888 | 6,235 | 757 | 2,295 | 1,472 | -1,490 | 8,859 | 2,319 | 3,502 | 674 | 4,532 | 1,189 | 1,745 | 708 | 713 | 5,131 | 238 | 171 | 199 | -481 | 1,936 | 1,252 | 2,620 | 4,738 | 730 | 2,584 | 4,445 | 5,045 | 3,232 | 4,484 | 3,339 | 4,446 | 3,328 | 7,863 | 4,066 | 8,256 | 7,786 | 5,372 | 4,376 | 6,974 | 5,406 | 14,824 | 13,281 | 6,830 | 1,285 | -1,980 | 4,438 | -367 | -695 | 566 | -160 | 1,902 | -483 | 1,002 | 752 | 940 | 2,005 | 3,856 | -1,052 | -2,406 | 713 |
Inkomen voor belasting ratio
| 0.197 | 0.22 | 0.261 | 0.225 | 0.136 | 0.194 | 0.28 | 0.046 | 0.143 | 0.081 | -0.096 | 0.33 | 0.118 | 0.173 | 0.039 | 0.239 | 0.072 | 0.105 | 0.047 | 0.042 | 0.276 | 0.015 | 0.011 | 0.012 | -0.031 | 0.106 | 0.07 | 0.13 | 0.214 | 0.032 | 0.134 | 0.213 | 0.237 | 0.167 | 0.232 | 0.166 | 0.227 | 0.165 | 0.324 | 0.177 | 0.33 | 0.321 | 0.25 | 0.212 | 0.285 | 0.252 | 0.462 | 0.445 | 0.323 | 0.082 | -0.173 | 0.236 | -0.028 | -0.053 | 0.039 | -0.01 | 0.118 | -0.035 | 0.064 | 0.051 | 0.061 | 0.126 | 0.211 | -0.085 | -0.188 | 0.053 |
Belastingkosten
| 1,138 | 1,108 | 1,654 | 1,762 | 847 | 1,034 | 986 | 2,664 | -107 | 596 | -707 | 2,045 | 767 | 1,287 | 155 | 805 | 295 | 625 | 112 | 950 | 918 | 166 | 131 | 185 | -43 | 709 | 442 | 726 | 1,517 | 405 | 981 | 1,481 | 1,640 | 1,080 | 1,094 | 1,288 | 986 | 1,174 | 2,467 | 1,675 | 2,943 | 2,932 | 2,106 | 1,700 | 2,882 | 2,116 | 5,675 | 1,321 | 1,818 | 624 | 247 | 2,040 | 165 | -142 | 311 | 812 | 930 | 110 | -831 | 534 | 599 | 1,029 | 1,842 | -240 | -471 | 525 |
Nettowinst
| 2,833 | 3,370 | 3,309 | 3,385 | 1,786 | 2,795 | 5,201 | -1,969 | 2,467 | 803 | -772 | 6,119 | 1,458 | 2,063 | 433 | 3,638 | 818 | 1,035 | 526 | -311 | 4,160 | -86 | -137 | -126 | -565 | 998 | 546 | 1,586 | 2,910 | 25 | 1,331 | 2,497 | 3,201 | 1,911 | 2,877 | 1,814 | 2,955 | 1,659 | 4,640 | 1,976 | 4,847 | 4,451 | 2,825 | 2,398 | 3,643 | 2,874 | 8,363 | 11,568 | 4,556 | 558 | -2,374 | 2,270 | -573 | -735 | 21 | -1,080 | 813 | -698 | 1,606 | 54 | 199 | 762 | 1,770 | -831 | -1,732 | -51 |
Nettowinstmarge
| 0.14 | 0.164 | 0.16 | 0.139 | 0.093 | 0.139 | 0.233 | -0.12 | 0.153 | 0.044 | -0.05 | 0.228 | 0.074 | 0.102 | 0.025 | 0.192 | 0.05 | 0.062 | 0.035 | -0.018 | 0.224 | -0.006 | -0.009 | -0.008 | -0.037 | 0.055 | 0.03 | 0.079 | 0.131 | 0.001 | 0.069 | 0.119 | 0.15 | 0.099 | 0.149 | 0.09 | 0.151 | 0.082 | 0.191 | 0.086 | 0.194 | 0.183 | 0.132 | 0.116 | 0.149 | 0.134 | 0.261 | 0.388 | 0.215 | 0.036 | -0.207 | 0.12 | -0.044 | -0.056 | 0.001 | -0.07 | 0.051 | -0.05 | 0.102 | 0.004 | 0.013 | 0.048 | 0.097 | -0.067 | -0.135 | -0.004 |
WPA (Winst Per Aandeel)
| 14.01 | 16.35 | 16.27 | 16.46 | 8.73 | 13.56 | 25.35 | -9.56 | 11.84 | 3.95 | -3.9 | 30.9 | 7.36 | 10.43 | 2.19 | 18.39 | 4.13 | 5.23 | 2.66 | -1.57 | 21.03 | -0.43 | -0.69 | -0.64 | -2.85 | 5.04 | 2.76 | 8 | 14.68 | 0.13 | 6.72 | 12.61 | 16.17 | 9.64 | 14.52 | 9.15 | 14.91 | 8.38 | 23.44 | 9.98 | 24.48 | 22.48 | 14.27 | 12.11 | 18.4 | 14.51 | 42.22 | 58.4 | 23 | 2.82 | -11.98 | 11.46 | -2.89 | -3.66 | 0.11 | -5.37 | 3.98 | -3.42 | 7.86 | 0.26 | 0.97 | 3.73 | 8.66 | -4.07 | -8.47 | -0.25 |
Verwaterde WPA
| 14.01 | 16.3 | 16.23 | 16.45 | 8.73 | 13.5 | 25.26 | -9.56 | 11.84 | 3.95 | -3.9 | 30.7 | 7.32 | 10.37 | 2.18 | 18.39 | 4.13 | 5.23 | 2.65 | -1.57 | 21.03 | -0.43 | -0.69 | -0.64 | -2.85 | 5.04 | 2.75 | 8 | 14.68 | 0.13 | 6.71 | 12.61 | 16.17 | 9.64 | 14.51 | 9.15 | 14.91 | 8.38 | 23.44 | 9.98 | 24.48 | 22.48 | 14.27 | 12.11 | 18.4 | 14.51 | 42.22 | 58.4 | 23 | 2.82 | -11.98 | 11.46 | -2.85 | -3.65 | 0.11 | -5.37 | 3.98 | -3.42 | 7.86 | 0.26 | 0.97 | 3.73 | 8.66 | -4.07 | -8.47 | -0.25 |
EBITDA
| 0 | 4,221 | 1,010 | 7,085 | 3,576 | 3,878 | 6,168 | 835 | 2,359 | 1,446 | 0 | 9,878 | 2,925 | 3,232 | 1,293 | 3,249 | 1,745 | 1,975 | 1,073 | 1,469 | 3,919 | -212 | 705 | 647 | 0 | 2,329 | 1,825 | 3,428 | 5,397 | 0 | 3,203 | 4,332 | 5,913 | 3,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0 | 0.206 | 0.049 | 0.292 | 0.179 | 0.231 | 0.277 | 0.09 | 0.179 | 0.115 | -0.004 | 0.304 | 0.114 | 0.165 | 0.097 | 0.292 | 0.138 | 0.164 | 0.113 | 0.103 | 0.33 | 0.073 | 0.064 | 0.068 | 0.029 | 0.154 | 0.112 | 0.17 | 0.251 | 0.077 | 0.185 | 0.248 | 0.283 | 0.217 | 0.266 | 0.213 | 0.257 | 0.195 | 0.346 | 0.219 | 0.365 | 0.36 | 0.291 | 0.267 | 0.32 | 0.297 | 0.483 | 0.48 | 0.367 | 0.167 | -0.067 | 0.31 | 0.072 | 0.04 | 0.115 | 0.078 | 0.197 | 0.058 | 0.127 | 0.118 | 0.125 | 0.184 | 0.259 | -0.001 | -0.089 | 0.12 |