
Okasan Securities Group Inc.
TSE:8609.T
667 (JPY) • At close March 13, 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
| 85,831 | 66,226 | 83,855 | 67,186 | 66,477 | 67,821 | 84,536 | 80,860 | 84,141 | 93,639 | 98,571 | 78,008 | 59,829 | 61,275 | 64,373 | 53,283 | 69,638 | 69,047 | 86,772 | 57,572 |
Cost of Revenue
| 5,177 | 4,346 | 4,129 | 4,338 | 4,147 | 4,169 | 4,770 | 3,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 80,654 | 61,880 | 79,726 | 62,848 | 62,330 | 63,652 | 79,766 | 77,356 | 84,141 | 93,639 | 98,571 | 78,008 | 59,829 | 61,275 | 64,373 | 53,283 | 69,638 | 69,047 | 86,772 | 57,572 |
Gross Profit Ratio
| 0.94 | 0.934 | 0.951 | 0.935 | 0.938 | 0.939 | 0.944 | 0.957 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8,926 | 18,993 | 18,645 | 15,404 | 16,055 | 17,363 | 19,596 | 18,581 | 20,451 | 18,600 | 18,276 | 16,114 | 15,609 | 25,469 | 25,371 | 25,722 | 25,051 | 20,509 | 0 | 0 |
Selling & Marketing Expenses
| 10,720 | 10,979 | 11,606 | 10,434 | 11,134 | 12,038 | 13,164 | 12,808 | 14,764 | 13,518 | 13,326 | 10,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 19,646 | 18,993 | 18,645 | 15,404 | 16,055 | 17,363 | 19,596 | 18,581 | 20,451 | 18,600 | 18,276 | 16,114 | 15,609 | 25,469 | 25,371 | 25,722 | 25,051 | 20,509 | 0 | 0 |
Other Expenses
| 66,185 | 51 | 242 | 209 | 132 | 76 | 84 | 198 | -44 | 283 | 612 | 235 | 325 | -1,859 | -300 | -463 | 2,050 | 796 | 52,474 | 46,908 |
Operating Expenses
| 85,831 | 65,925 | 67,580 | 61,000 | 61,994 | 64,865 | 69,037 | 65,286 | 67,484 | 68,404 | 67,903 | 59,262 | 56,498 | 57,866 | 56,621 | 55,553 | 57,430 | 52,341 | 52,474 | 46,908 |
Operating Income
| 17,487 | 278 | 11,378 | 4,666 | 2,630 | -952 | 10,699 | 17,027 | 18,377 | 25,080 | 31,144 | 19,936 | 5,050 | 3,348 | 8,651 | 1,097 | 16,102 | 15,010 | 33,351 | 11,289 |
Operating Income Ratio
| 0.204 | 0.004 | 0.136 | 0.069 | 0.04 | -0.014 | 0.127 | 0.211 | 0.218 | 0.268 | 0.316 | 0.256 | 0.084 | 0.055 | 0.134 | 0.021 | 0.231 | 0.217 | 0.384 | 0.196 |
Total Other Income Expenses Net
| 712 | 1,428 | 10,378 | 115 | -217 | 1,066 | -1,048 | 3,118 | 686 | -5,537 | -5,545 | 1,299 | -3,561 | -5,298 | -3,095 | -2,276 | 3,261 | 3 | -1,174 | 492 |
Income Before Tax
| 18,199 | 3,034 | 15,354 | 8,174 | 6,253 | 2,906 | 10,672 | 17,206 | 18,976 | 25,480 | 31,580 | 19,416 | 3,942 | 2,261 | 7,553 | -1,059 | 14,757 | 14,375 | 33,877 | 11,209 |
Income Before Tax Ratio
| 0.212 | 0.046 | 0.183 | 0.122 | 0.094 | 0.043 | 0.126 | 0.213 | 0.226 | 0.272 | 0.32 | 0.249 | 0.066 | 0.037 | 0.117 | -0.02 | 0.212 | 0.208 | 0.39 | 0.195 |
Income Tax Expense
| 4,629 | 2,446 | 4,254 | 1,837 | 2,165 | 1,293 | 3,629 | 5,295 | 5,915 | 9,656 | 12,373 | 4,010 | 2,374 | 1,020 | 4,004 | 707 | 7,807 | 8,121 | 13,775 | 4,276 |
Net Income
| 13,167 | 529 | 10,073 | 6,017 | 3,626 | 853 | 5,852 | 10,486 | 11,068 | 14,099 | 17,278 | 14,308 | 983 | 640 | 2,785 | -1,880 | 5,620 | 4,730 | 17,899 | 5,574 |
Net Income Ratio
| 0.153 | 0.008 | 0.12 | 0.09 | 0.055 | 0.013 | 0.069 | 0.13 | 0.132 | 0.151 | 0.175 | 0.183 | 0.016 | 0.01 | 0.043 | -0.035 | 0.081 | 0.069 | 0.206 | 0.097 |
EPS
| 64.08 | 2.59 | 50.89 | 30.42 | 18.31 | 4.3 | 29.55 | 52.93 | 55.94 | 71.2 | 87.24 | 72.22 | 4.93 | 3.15 | 13.63 | -9.19 | 27.32 | 22.95 | 89.07 | 27.36 |
EPS Diluted
| 64.08 | 2.58 | 50.6 | 30.26 | 18.24 | 4.29 | 29.5 | 52.85 | 55.92 | 71.2 | 87.24 | 72.22 | 4.93 | 3.15 | 13.63 | -9.19 | 27.32 | 22.95 | 89.07 | 27.36 |
EBITDA
| 17,487 | 0 | 17,503 | 8,059 | 6,470 | 0 | 0 | 0 | 18,290 | 31,017 | 37,125 | 22,594 | 7,503 | 7,559 | 10,648 | 1,901 | 11,066 | 14,372 | 35,051 | 10,716 |
EBITDA Ratio
| 0.204 | 0.045 | 0.171 | 0.117 | 0.087 | 0.032 | 0.169 | 0.254 | 0.257 | 0.311 | 0.357 | 0.306 | 0.15 | 0.117 | 0.176 | 0.047 | 0.225 | 0.235 | 0.395 | 0.21 |