
Monex Group, Inc.
TSE:8698.T
705 (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
| 61,152 | 81,221 | 96,312 | 79,175 | 53,283 | 52,234 | 33,182 | 32,453 | 38,855 | 36,531 | 41,612 | 29,100 | 0 | 22,892 | 19,957 | 21,192 | 27,258 | 31,323 | 37,907 | 20,689 |
Cost of Revenue
| 127 | 210 | 51 | 8,362 | 8,179 | 8,428 | 9,074 | 7,796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 61,025 | 81,011 | 96,261 | 70,813 | 45,104 | 43,806 | 24,108 | 24,657 | 38,855 | 36,531 | 41,612 | 29,100 | 0 | 22,892 | 19,957 | 21,192 | 27,258 | 31,323 | 37,907 | 20,689 |
Gross Profit Ratio
| 0.998 | 0.997 | 0.999 | 0.894 | 0.846 | 0.839 | 0.727 | 0.76 | 1 | 1 | 1 | 1 | 0 | 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
| 50,303 | 68,487 | 68,601 | 49,861 | 42,835 | 44,690 | 39,853 | 40,578 | 41,395 | 37,143 | 34,981 | 30,359 | 26,605 | 17,903 | 15,507 | 15,824 | 14,033 | 14,540 | 12,636 | 11,424 |
Selling & Marketing Expenses
| -9,714 | 24,262 | 26,742 | 15,986 | 11,975 | 12,051 | 11,963 | 11,281 | 13,862 | 13,236 | 12,235 | 10,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 40,589 | 68,487 | 68,601 | 49,861 | 42,835 | 44,690 | 39,853 | 40,578 | 41,395 | 37,143 | 34,981 | 30,359 | 26,605 | 17,903 | 15,507 | 15,824 | 14,033 | 14,540 | 12,636 | 11,424 |
Other Expenses
| 12,253 | -1,970 | -1,560 | -355 | -731 | -2,069 | -271 | -1,722 | -2,906 | -1,970 | -439 | -3,016 | -70 | -1,239 | -992 | -5,311 | -311 | 0 | 0 | 0 |
Operating Expenses
| 52,842 | 68,487 | 68,601 | 49,861 | 42,835 | 44,690 | 38,628 | 39,907 | 40,556 | 36,476 | 34,394 | 29,805 | 8,836 | 17,858 | 15,507 | 15,824 | 14,033 | 14,540 | 12,636 | 11,424 |
Operating Income
| 8,310 | 10,447 | 27,660 | 29,314 | 10,448 | 7,544 | -5,446 | -7,454 | -1,701 | 55 | 7,218 | -705 | -8,836 | 6,343 | 6,270 | 3,720 | 16,235 | 18,866 | 19,842 | 6,833 |
Operating Income Ratio
| 0.136 | 0.129 | 0.287 | 0.37 | 0.196 | 0.144 | -0.164 | -0.23 | -0.044 | 0.002 | 0.173 | -0.024 | 0 | 0.277 | 0.314 | 0.176 | 0.596 | 0.602 | 0.523 | 0.33 |
Total Other Income Expenses Net
| 16,927 | -160 | -6,859 | -8,449 | -6,317 | -5,754 | -5,272 | 8,525 | -8,018 | -7,516 | 9,677 | -3,333 | -3,101 | -1,691 | -416 | -3,672 | -150 | 169 | -721 | -170 |
Income Before Tax
| 25,237 | 4,669 | 20,801 | 21,296 | 4,131 | 1,790 | 8,631 | 1,071 | 5,100 | 6,115 | 16,895 | 6,998 | 2,585 | 3,268 | 3,996 | 48 | 12,620 | 16,350 | 23,695 | 8,634 |
Income Before Tax Ratio
| 0.413 | 0.057 | 0.216 | 0.269 | 0.078 | 0.034 | 0.26 | 0.033 | 0.131 | 0.167 | 0.406 | 0.24 | 0 | 0.143 | 0.2 | 0.002 | 0.463 | 0.522 | 0.625 | 0.417 |
Income Tax Expense
| 8,074 | 1,345 | 7,770 | 6,911 | 1,310 | 761 | 2,052 | 910 | 1,584 | 2,621 | 6,539 | 3,091 | 1,099 | 1,272 | 232 | 2,235 | 5,401 | 6,819 | 10,079 | 1,555 |
Net Income
| 31,293 | 3,392 | 13,017 | 14,354 | 3,011 | 1,181 | 6,730 | 298 | 3,554 | 3,494 | 10,354 | 3,901 | 1,422 | 1,992 | 3,776 | -2,144 | 7,206 | 9,534 | 13,617 | 7,079 |
Net Income Ratio
| 0.512 | 0.042 | 0.135 | 0.181 | 0.057 | 0.023 | 0.203 | 0.009 | 0.091 | 0.096 | 0.249 | 0.134 | 0 | 0.087 | 0.189 | -0.101 | 0.264 | 0.304 | 0.359 | 0.342 |
EPS
| 121.67 | 12.85 | 49.99 | 55.82 | 11.59 | 4.42 | 24.33 | 1.06 | 12.46 | 12.15 | 35.76 | 13.02 | 4.67 | 6.48 | 15.27 | -9.28 | 30.81 | 40.76 | 58.96 | 30.65 |
EPS Diluted
| 121.67 | 12.85 | 49.99 | 49.56 | 11.55 | 4.42 | 24.33 | 1.05 | 12.45 | 12.15 | 35.76 | 13.02 | 4.67 | 6.48 | 15.27 | -9.28 | 30.81 | 40.76 | 58.96 | 30.65 |
EBITDA
| 37,840 | 18,989 | 29,769 | 36,001 | 13,010 | 15,889 | 21,210 | 12,604 | 18,029 | 17,573 | 25,158 | 13,447 | 9,192 | 8,297 | 7,506 | 4,481 | 16,505 | 18,964 | 19,919 | 7,069 |
EBITDA Ratio
| 0.619 | 0.234 | 0.309 | 0.455 | 0.244 | 0.304 | 0.639 | 0.388 | 0.464 | 0.481 | 0.605 | 0.462 | 0 | 0.362 | 0.376 | 0.211 | 0.606 | 0.605 | 0.525 | 0.342 |