Matsui Securities Co., Ltd. (8628.T) - Quarterly Income Statement

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8628.T
Financials

816 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	2008 Q1
Revenue Numbers are in millions	10,390	9,895	11,308	9,813	8,541	8,243	7,187	7,298	7,093	6,885	7,105	7,598	7,576	9,820	8,198	7,071	8,608	6,888	6,298	5,565	5,238	5,217	5,484	6,800	6,637	7,223	8,459	8,218	6,962	6,947	6,662	6,641	6,036	7,269	7,511	7,787	9,796	9,012	10,421	9,800	8,404	7,298	8,241	8,934	8,813	12,838	8,273	4,275	3,582	3,812	4,543	3,716	4,354	4,178	6,074	4,610	4,684	5,992	5,382	5,314	6,263	6,505	4,834	5,872	6,381	7,471
Cost of Revenue Numbers are in millions	1,367	1,304	2,220	2,073	1,879	1,982	1,605	1,391	1,197	1,003	946	859	865	883	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
Gross Profit Numbers are in millions	9,023	8,591	9,088	7,740	6,662	6,261	5,582	5,907	5,896	5,882	6,159	6,739	6,711	8,937	8,198	7,071	8,608	6,888	6,298	5,565	5,238	5,217	5,484	6,800	6,637	7,223	8,459	8,218	6,962	6,947	6,662	6,641	6,036	7,269	7,511	7,787	9,796	9,012	10,421	9,800	8,404	7,298	8,241	8,934	8,813	12,838	8,273	4,275	3,582	3,812	4,543	3,716	4,354	4,178	6,074	4,610	4,684	5,992	5,382	5,314	6,263	6,505	4,834	5,872	6,381	7,471
Gross Profit Ratio Numbers are in millions	0.868	0.868	0.804	0.789	0.78	0.76	0.777	0.809	0.831	0.854	0.867	0.887	0.886	0.91	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	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0	3,372	2,893	2,731	2,611	2,549	2,540	2,420	2,268	2,377	2,513	2,277	2,369	2,660	2,196	2,075	2,175	2,178	1,767	1,757	1,611	1,805	1,807	1,570	1,611	1,758	1,716	1,621	1,601	1,647	1,572	1,461	1,506	1,580	1,551	1,617	1,639	1,582	1,632	1,640	1,542	1,660	1,606	1,592	1,844	1,509	592	1,368	1,512	1,490	1,539	1,533	1,567	1,689	1,568	1,624	1,811	1,827	1,833	1,885	2,516	2,700	2,905	2,742	2,887
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	835.5	835.5	0	0	0	0	0	0	0	0	0	0	934	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
SG&A Numbers are in millions	0	0	3,372	2,893	2,731	2,611	2,549	2,540	2,420	2,268	2,377	2,513	2,277	2,369	2,660	2,196	2,075	2,175	2,178	1,767	1,757	1,611	1,805	1,807	1,570	1,611	1,758	1,716	1,621	1,601	1,647	1,572	1,461	1,506	1,580	1,551	1,617	1,639	1,582	1,632	1,640	1,542	1,660	1,606	1,592	1,844	1,509	592	1,368	1,512	1,490	1,539	1,533	1,567	1,689	1,568	1,624	1,811	1,827	1,833	1,885	2,516	2,700	2,905	2,742	2,887
Other Expenses Numbers are in millions	-4,358	-4,356	-4,728	-4,208	-3	-3	-2	-3	-2	-7	-2	-2	-3	-3	17	1,620	-20	-1	-12	1,496	-9	-4	-2	1,561	1,362	1,381	-2	1,335	1,299	1,310	-2	1	-2	-1	1,152	1,160	1,199	1,143	1,182	-1	1,071	1,138	1,184	1,335	1,211	1,284	1,213	1,756	902	904	895	905	880	897	916	944	924	1,017	959	-2	938	882	779	835	838	836
Operating Expenses Numbers are in millions	-4,358	-4,356	4,728	4,208	4,793	4,655	4,486	4,275	4,251	4,065	4,298	4,275	4,005	4,144	4,423	3,816	3,714	3,798	3,722	3,263	3,230	3,250	3,199	3,368	2,932	2,992	3,095	3,051	2,920	2,911	3,055	2,786	2,665	2,744	2,732	2,711	2,816	2,782	2,764	2,727	2,711	2,680	2,844	2,941	2,803	3,128	2,722	2,348	2,270	2,416	2,385	2,444	2,413	2,464	2,605	2,512	2,548	2,828	2,786	2,759	2,823	3,398	3,479	3,740	3,580	3,723
Operating Income Numbers are in millions	4,665	4,235	4,360	3,532	3,449	2,660	2,664	2,978	2,762	2,196	3,357	2,701	2,932	5,988	3,978	3,596	5,285	3,369	2,854	2,867	2,548	2,379	2,686	3,872	3,946	4,534	5,880	5,719	4,449	4,336	4,467	4,246	3,548	4,334	4,711	5,206	7,148	6,517	7,972	7,069	5,916	4,784	5,493	6,197	6,104	9,699	5,726	2,170	1,552	1,718	2,613	1,576	2,218	2,033	1,688	2,253	2,325	3,615	3,463	2,803	3,697	3,888	3,391	2,609	3,493	4,349
Operating Income Ratio Numbers are in millions	0.449	0.428	0.386	0.36	0.404	0.323	0.371	0.408	0.389	0.319	0.472	0.355	0.387	0.61	0.485	0.509	0.614	0.489	0.453	0.515	0.486	0.456	0.49	0.569	0.595	0.628	0.695	0.696	0.639	0.624	0.671	0.639	0.588	0.596	0.627	0.669	0.73	0.723	0.765	0.721	0.704	0.656	0.667	0.694	0.693	0.755	0.692	0.508	0.433	0.451	0.575	0.424	0.509	0.487	0.278	0.489	0.496	0.603	0.643	0.527	0.59	0.598	0.701	0.444	0.547	0.582
Total Other Income Expenses Net Numbers are in millions	-47	-68	-453	-248	1	3,403	-19	-29	-72	2,805	3,966	3,289	3,523	-295	-322	-340	-413	-335	-350	-571	-481	-403	-332	-370	-294	-318	-424	-569	-415	-320	-336	-386	-256	-250	-315	-323	-345	-448	-444	-291	-426	-253	-281	-273	-239	-352	-229	-202	-237	-216	-283	-210	-262	-220	-209	-186	-170	-205	-214	-221	-288	-347	-495	-532	-615	-618
Income Before Tax Numbers are in millions	4,618	4,167	3,907	3,284	3,450	3,402	2,664	2,978	2,762	2,805	3,966	3,289	3,523	5,693	3,656	3,256	4,872	3,034	2,504	2,296	2,067	1,976	2,354	3,502	3,652	4,216	5,456	5,150	4,034	4,016	4,131	3,860	3,292	4,084	4,396	4,883	6,803	6,069	7,528	6,778	5,490	4,531	5,212	5,924	5,865	9,347	5,497	1,968	1,315	1,502	2,330	1,366	1,956	1,813	1,479	2,067	2,155	3,410	3,249	2,582	3,409	3,541	2,896	2,077	2,878	3,731
Income Before Tax Ratio Numbers are in millions	0.444	0.421	0.346	0.335	0.404	0.413	0.371	0.408	0.389	0.407	0.558	0.433	0.465	0.58	0.446	0.46	0.566	0.44	0.398	0.413	0.395	0.379	0.429	0.515	0.55	0.584	0.645	0.627	0.579	0.578	0.62	0.581	0.545	0.562	0.585	0.627	0.694	0.673	0.722	0.692	0.653	0.621	0.632	0.663	0.665	0.728	0.664	0.46	0.367	0.394	0.513	0.368	0.449	0.434	0.243	0.448	0.46	0.569	0.604	0.486	0.544	0.544	0.599	0.354	0.451	0.499
Income Tax Expense Numbers are in millions	1,414	1,273	1,146	1,008	1,057	1,042	765	914	847	860	1,204	1,009	1,080	1,739	1,120	998	1,490	927	768	703	634	602	674	1,085	1,118	1,285	1,683	1,583	1,245	1,236	1,212	1,187	1,016	1,255	1,531	1,610	2,244	2,003	2,804	2,401	1,949	1,603	2,029	2,242	2,232	3,545	2,081	747	499	528	937	736	796	733	598	842	877	1,383	1,304	953	1,440	1,424	1,159	816	1,202	1,484
Net Income Numbers are in millions	3,203	2,894	2,761	2,277	2,392	2,360	1,899	2,064	1,915	1,945	2,762	2,280	2,443	3,954	2,536	2,259	3,380	2,108	1,736	1,594	1,432	1,374	1,680	2,417	2,535	2,930	3,772	3,566	2,790	2,780	2,919	2,673	2,277	2,828	2,865	3,273	4,559	4,066	4,726	4,376	3,541	2,928	3,183	3,682	3,633	5,802	3,417	1,220	816	974	1,393	630	1,160	1,080	879	1,226	1,278	2,027	1,945	1,630	1,969	2,117	1,737	1,261	1,677	2,246
Net Income Ratio Numbers are in millions	0.308	0.292	0.244	0.232	0.28	0.286	0.264	0.283	0.27	0.282	0.389	0.3	0.322	0.403	0.309	0.319	0.393	0.306	0.276	0.286	0.273	0.263	0.306	0.355	0.382	0.406	0.446	0.434	0.401	0.4	0.438	0.402	0.377	0.389	0.381	0.42	0.465	0.451	0.454	0.447	0.421	0.401	0.386	0.412	0.412	0.452	0.413	0.285	0.228	0.256	0.307	0.17	0.266	0.258	0.145	0.266	0.273	0.338	0.361	0.307	0.314	0.325	0.359	0.215	0.263	0.301
EPS Numbers are in millions	12.44	11.25	10.73	8.85	9.3	9.18	7.38	8.03	7.45	7.57	10.74	8.87	9.5	15.39	9.87	8.79	13.16	8.21	6.76	6.2	5.58	5.35	6.54	9.41	9.87	11.41	14.69	13.89	10.87	10.83	11.37	10.41	8.87	11.02	11.16	12.75	17.76	15.84	18.41	17.05	13.79	11.4	12.4	14.34	14.15	22.6	13.31	4.75	3.18	3.79	5.43	2.45	4.52	4.21	3.42	4.78	4.98	7.9	7.58	6.35	7.67	8.25	6.77	4.91	6.53	8.75
EPS Diluted Numbers are in millions	12.44	11.23	10.71	8.83	9.28	9.16	7.37	8.01	7.43	7.56	10.73	8.86	9.49	15.36	9.87	8.79	13.16	8.19	6.76	6.2	5.58	5.34	6.54	9.41	9.87	11.4	14.69	13.89	10.87	10.82	11.37	10.41	8.87	11.01	11.16	12.75	17.76	15.84	18.41	17.05	13.79	11.4	12.4	14.34	14.15	22.6	13.31	4.75	3.18	3.79	5.43	2.45	4.52	4.21	3.42	4.78	4.98	7.25	7.58	6.35	7.67	8.25	6.77	4.91	6.53	8.75
EBITDA Numbers are in millions	5,567	5,092	5,221	4,359	4,211	3,403	3,342	3,619	3,374	2,805	3,966	3,289	3,523	6,576	4,523	4,130	5,832	3,864	3,322	3,330	2,994	2,925	3,112	4,300	4,370	4,947	6,283	6,115	4,836	4,699	4,795	4,551	3,870	4,646	5,020	5,504	7,436	6,797	8,236	7,371	6,232	5,148	5,901	6,597	6,503	10,127	6,178	2,611	1,999	2,166	3,060	2,037	2,642	2,470	2,123	2,706	2,790	4,087	3,945	3,260	4,147	4,274	3,722	2,932	3,809	4,640
EBITDA Ratio Numbers are in millions	0.536	0.515	0.462	0.444	0.493	0.413	0.465	0.496	0.476	0.407	0.558	0.433	0.465	0.67	0.552	0.584	0.678	0.561	0.527	0.598	0.572	0.561	0.567	0.632	0.658	0.685	0.743	0.744	0.695	0.676	0.72	0.685	0.641	0.639	0.668	0.707	0.759	0.754	0.79	0.752	0.742	0.705	0.716	0.738	0.738	0.789	0.747	0.611	0.558	0.568	0.674	0.548	0.607	0.591	0.35	0.587	0.596	0.682	0.733	0.613	0.662	0.657	0.77	0.499	0.597	0.621

Matsui Securities Co., Ltd.

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