
Japan Securities Finance Co., Ltd.
TSE:8511.T
1665 (JPY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 50,008 | 22,457 | 16,836 | 15,112 | 14,742 | 14,552 | 15,431 | 13,669 | 13,171 | 12,178 | 11,959 | 10,607 | 10,859 | 12,523 | 15,570 | 15,906 | 20,698 | 24,402 | 26,369 | 27,433 |
Cost of Revenue
| 32,615 | 28,765 | 16,533 | 18,018 | 16,835 | 12,284 | 11,770 | 9,617 | 11,537 | 9,450 | 8,747 | 8,193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 17,393 | -6,308 | 303 | -2,906 | -2,093 | 2,268 | 3,661 | 4,052 | 1,634 | 2,728 | 3,212 | 2,414 | 10,859 | 12,523 | 15,570 | 15,906 | 20,698 | 24,402 | 26,369 | 27,433 |
Gross Profit Ratio
| 0.348 | -0.281 | 0.018 | -0.192 | -0.142 | 0.156 | 0.237 | 0.296 | 0.124 | 0.224 | 0.269 | 0.228 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 6 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,150 | 1,330 | 1,367 | 1,333 | 1,257 | 3,507 | 3,653 | 3,642 | 3,651 | 3,663 | 1,216 | 1,392 | 1,468 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 6,837 | 6,716 | 6,173 | 6,773 | 6,737 | 6,676 | 0 | 1,150 | 1,330 | 1,367 | 1,333 | 1,257 | 3,507 | 3,653 | 3,642 | 3,651 | 3,663 | 1,216 | 1,392 | 1,468 |
Other Expenses
| 622 | 122 | 27 | 41 | 57 | 56 | 47 | 31 | 50 | 309 | 36 | 43 | 5,006 | 5,522 | 6,237 | 14,998 | 15,041 | 11,178 | 13,608 | 12,709 |
Operating Expenses
| 7,465 | 15,638 | 10,749 | 9,921 | 10,344 | 10,242 | 10,036 | 10,295 | 10,201 | 9,174 | 9,391 | 8,294 | 8,513 | 9,175 | 9,879 | 18,649 | 18,704 | 12,394 | 15,000 | 14,177 |
Operating Income
| 10,341 | 6,355 | 6,237 | 4,777 | 4,130 | 3,981 | 6,076 | 4,775 | 6,218 | 7,744 | 10,659 | 6,384 | 7,021 | 10,363 | 10,500 | 9,481 | 23,848 | 19,811 | 9,712 | 11,047 |
Operating Income Ratio
| 0.207 | 0.283 | 0.37 | 0.316 | 0.28 | 0.274 | 0.394 | 0.349 | 0.472 | 0.636 | 0.891 | 0.602 | 0.647 | 0.828 | 0.674 | 0.596 | 1.152 | 0.812 | 0.368 | 0.403 |
Total Other Income Expenses Net
| 702 | 1,919 | 912 | -532 | 728 | -356 | 936 | 756 | 791 | -661 | 4,153 | 783 | -1,829 | 72 | -1,780 | -6,231 | 2,903 | -2,657 | -2,364 | -2,128 |
Income Before Tax
| 11,043 | 8,273 | 7,147 | 5,601 | 4,857 | 5,005 | 4,817 | 3,558 | 3,349 | 4,285 | 6,721 | 2,570 | 1,934 | 4,596 | 5,140 | -6,231 | 2,903 | 8,633 | 8,186 | 9,505 |
Income Before Tax Ratio
| 0.221 | 0.368 | 0.425 | 0.371 | 0.329 | 0.344 | 0.312 | 0.26 | 0.254 | 0.352 | 0.562 | 0.242 | 0.178 | 0.367 | 0.33 | -0.392 | 0.14 | 0.354 | 0.31 | 0.346 |
Income Tax Expense
| 3,012 | 2,306 | 1,972 | 1,630 | 1,301 | 1,240 | 592 | 480 | 704 | 764 | 510 | 792 | 1,155 | 1,103 | 1,568 | 1,272 | 4,203 | 4,477 | 3,233 | 3,985 |
Net Income
| 8,030 | 5,966 | 5,174 | 3,971 | 3,556 | 3,765 | 4,225 | 3,078 | 2,645 | 3,520 | 6,211 | 1,777 | 779 | 3,492 | 3,572 | -7,503 | -1,300 | 4,155 | 4,952 | 5,519 |
Net Income Ratio
| 0.161 | 0.266 | 0.307 | 0.263 | 0.241 | 0.259 | 0.274 | 0.225 | 0.201 | 0.289 | 0.519 | 0.168 | 0.072 | 0.279 | 0.229 | -0.472 | -0.063 | 0.17 | 0.188 | 0.201 |
EPS
| 94.03 | 67.76 | 56.61 | 43.28 | 38.47 | 40.02 | 44.24 | 31.9 | 26.9 | 33.94 | 60.35 | 19.1 | 8.41 | 37.73 | 38.59 | -80.33 | -13.15 | 42.09 | 48.93 | 54.08 |
EPS Diluted
| 94.03 | 67.76 | 56.61 | 43.28 | 38.47 | 40.02 | 44.24 | 31.9 | 26.9 | 33.94 | 60.35 | 19.1 | 8.41 | 37.73 | 38.59 | -80.33 | -13.15 | 42.09 | 48.93 | 54.08 |
EBITDA
| 0 | 7,037 | 7,432 | 6,133 | 5,529 | 5,361 | 6,528 | 3,614 | 3,850 | 4,946 | 0 | 0 | 3,763 | 4,524 | 6,920 | 0 | 0 | 11,290 | 10,550 | 11,633 |
EBITDA Ratio
| 0 | 0.313 | 0.441 | 0.406 | 0.375 | 0.368 | 0.423 | 0.264 | 0.292 | 0.406 | 0 | 0 | 0.347 | 0.361 | 0.444 | 0 | 0 | 0.463 | 0.4 | 0.424 |