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Matsui Securities Co., Ltd.
TSE:8628.T
800 (JPY) • At close September 6, 2024
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 40,242 | 28,463 | 32,099 | 30,765 | 22,318 | 26,144 | 30,586 | 26,608 | 34,106 | 35,923 | 38,826 | 19,942 | 16,791 | 21,360 | 23,465 | 24,559 | 37,891 | 41,186 | 54,514 |
Cost of Revenue
| 7,967 | 5,031 | 3,293 | 3,471 | 3,732 | 2,989 | 3,224 | 2,467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 32,275 | 23,432 | 28,806 | 27,294 | 18,586 | 23,155 | 27,362 | 24,141 | 34,106 | 35,923 | 38,826 | 19,942 | 16,791 | 21,360 | 23,465 | 24,559 | 37,891 | 41,186 | 54,514 |
Gross Profit Ratio
| 0.802 | 0.823 | 0.897 | 0.887 | 0.833 | 0.886 | 0.895 | 0.907 | 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 |
General & Administrative Expenses
| 11,607 | 9,777 | 9,536 | 9,106 | 7,313 | 6,793 | 6,696 | 6,186 | 6,387 | 6,396 | 6,702 | 4,981 | 6,129 | 6,693 | 8,061 | 11,235 | 12,199 | 14,723 | 13,799 |
Selling & Marketing Expenses
| 0 | 1,671 | 1,904 | 0 | 934 | 655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 11,607 | 9,777 | 9,536 | 9,106 | 7,313 | 6,793 | 6,696 | 6,186 | 6,387 | 6,396 | 6,702 | 4,981 | 6,129 | 6,693 | 8,061 | 11,235 | 12,199 | 14,723 | 13,799 |
Other Expenses
| -16,845 | -14 | -10 | -4 | -25 | -4 | -5 | -4 | -2 | -3 | -3 | 4,775 | 3,577 | 3,799 | 3,706 | -17 | -348 | 3,250 | 3,029 |
Operating Expenses
| 16,845 | 17,077 | 16,722 | 15,751 | 13,465 | 12,491 | 11,977 | 11,250 | 11,041 | 10,882 | 11,716 | 9,756 | 9,706 | 10,492 | 11,767 | 14,521 | 15,444 | 17,973 | 16,828 |
Operating Income
| 15,430 | 8,669 | 14,095 | 12,697 | 6,920 | 12,033 | 20,384 | 16,595 | 23,582 | 25,741 | 27,493 | 11,166 | 8,440 | 9,880 | 13,851 | 13,842 | 24,733 | 25,559 | 39,142 |
Operating Income Ratio
| 0.383 | 0.305 | 0.439 | 0.413 | 0.31 | 0.46 | 0.666 | 0.624 | 0.691 | 0.717 | 0.708 | 0.56 | 0.503 | 0.463 | 0.59 | 0.564 | 0.653 | 0.621 | 0.718 |
Total Other Income Expenses Net
| -1,387 | 11,209 | 16,471 | 14,818 | 8,843 | 13,724 | -1,728 | -1,228 | -1,431 | -1,414 | -1,145 | -884 | -975 | -769 | -1,069 | -2,260 | -3,226 | -2,984 | -2,922 |
Income Before Tax
| 14,043 | 11,209 | 16,471 | 14,818 | 8,843 | 13,724 | 18,656 | 15,367 | 22,151 | 24,327 | 26,348 | 10,282 | 7,465 | 9,111 | 12,782 | 11,582 | 21,507 | 22,575 | 36,220 |
Income Before Tax Ratio
| 0.349 | 0.394 | 0.513 | 0.482 | 0.396 | 0.525 | 0.61 | 0.578 | 0.649 | 0.677 | 0.679 | 0.516 | 0.445 | 0.427 | 0.545 | 0.472 | 0.568 | 0.548 | 0.664 |
Income Tax Expense
| 4,253 | 3,386 | 5,032 | 4,535 | 2,707 | 4,162 | 5,747 | 4,670 | 7,388 | 8,757 | 10,048 | 3,855 | 3,202 | 3,700 | 5,121 | 4,661 | 8,726 | 9,131 | 15,570 |
Net Income
| 9,790 | 7,823 | 11,439 | 10,283 | 6,136 | 9,562 | 12,908 | 10,697 | 14,763 | 15,571 | 16,300 | 6,427 | 4,263 | 5,410 | 7,661 | 6,921 | 12,781 | 13,444 | 20,650 |
Net Income Ratio
| 0.243 | 0.275 | 0.356 | 0.334 | 0.275 | 0.366 | 0.422 | 0.402 | 0.433 | 0.433 | 0.42 | 0.322 | 0.254 | 0.253 | 0.326 | 0.282 | 0.337 | 0.326 | 0.379 |
EPS
| 38.06 | 30.42 | 44.5 | 40.02 | 23.89 | 37.24 | 50.28 | 41.67 | 57.5 | 60.65 | 63.49 | 25.03 | 16.6 | 21.07 | 29.84 | 26.44 | 47.48 | 50.02 | 77.11 |
EPS Diluted
| 37.98 | 30.37 | 44.44 | 39.96 | 23.86 | 37.2 | 50.24 | 41.65 | 57.49 | 60.64 | 63.49 | 25.03 | 16.6 | 19.86 | 26.97 | 23.45 | 42.43 | 44.73 | 68.78 |
EBITDA
| 18,664 | 11,209 | 16,471 | 14,818 | 8,843 | 13,724 | 21,933 | 17,862 | 24,757 | 26,987 | 29,128 | 12,954 | 10,209 | 11,705 | 15,626 | 15,103 | 25,809 | 26,811 | 40,192 |
EBITDA Ratio
| 0.464 | 0.394 | 0.513 | 0.482 | 0.396 | 0.525 | 0.717 | 0.671 | 0.726 | 0.751 | 0.75 | 0.65 | 0.608 | 0.548 | 0.666 | 0.615 | 0.681 | 0.651 | 0.737 |