Okasan Securities Group Inc. (TYO:8609)
Japan · Delayed Price · Currency is JPY 1,019.00
+41.00 (4.19%)
Nov 10, 2026, 3:30 PM JST
Okasan Securities Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 9,773 | 8,613 | 5,303 | 3,588 | 2,453 | 2,180 |
Total Interest Expense | 4,711 | 3,760 | 2,087 | 1,955 | 1,649 | 1,180 |
Net Interest Income | 5,062 | 4,853 | 3,216 | 1,633 | 804 | 1,000 |
Brokerage Commission | 73,735 | 61,498 | 48,760 | 48,491 | 40,506 | 45,493 |
Trading & Principal Transactions | 21,785 | 21,721 | 24,572 | 29,139 | 21,947 | 24,021 |
Underwriting & Investment Banking Fee | 1,958 | 1,844 | 1,442 | 1,459 | 615 | 1,106 |
Other Revenue | 2,087 | 1,919 | 1,859 | 1,832 | 1,030 | 978 |
Revenue Before Loan Losses | 104,627 | 91,835 | 79,849 | 82,554 | 64,902 | 72,598 |
Provision for Loan Losses | - | -13 | -25 | 30 | 13 | 40 |
| 104,627 | 91,848 | 79,874 | 82,524 | 64,889 | 72,558 | |
Revenue Growth | 29.89% | 14.99% | -3.21% | 27.18% | -10.57% | 9.75% |
Salaries & Employee Benefits | 39,819 | 37,187 | 33,543 | 33,216 | 32,465 | 32,978 |
Cost of Services Provided | 32,128 | 31,026 | 29,022 | 28,617 | 29,668 | 30,331 |
Other Operating Expenses | 1,710 | 1,483 | 1,299 | 1,357 | 1,096 | 1,323 |
Total Operating Expenses | 77,246 | 73,118 | 67,035 | 66,412 | 65,923 | 67,581 |
Operating Income | 27,381 | 18,730 | 12,839 | 16,112 | -1,034 | 4,977 |
Other Non-Operating Income (Expenses) | 3,222 | 3,011 | 2,058 | 1,575 | 1,386 | 1,889 |
EBT Excluding Unusual Items | 32,246 | 22,866 | 15,576 | 18,061 | 419 | 6,898 |
Gain (Loss) on Sale of Investments | 5,407 | 6,450 | 2,320 | 1,937 | 317 | 9,678 |
Other Unusual Items | -899 | -1,457 | -1,008 | -1,800 | 2,296 | -1,222 |
Pretax Income | 36,754 | 27,859 | 16,888 | 18,198 | 3,032 | 15,354 |
Income Tax Expense | 9,850 | 6,499 | 4,756 | 4,629 | 2,446 | 4,254 |
Earnings From Continuing Ops. | 26,904 | 21,360 | 12,132 | 13,569 | 586 | 11,100 |
Minority Interest in Earnings | - | - | -480 | -402 | -57 | -1,027 |
Net Income | 26,904 | 21,360 | 11,652 | 13,167 | 529 | 10,073 |
Net Income to Common | 26,904 | 21,360 | 11,652 | 13,167 | 529 | 10,073 |
Net Income Growth | 140.77% | 83.32% | -11.51% | 2389.04% | -94.75% | 67.41% |
Shares Outstanding (Basic) | 200 | 200 | 202 | 205 | 204 | 198 |
Shares Outstanding (Diluted) | 201 | 201 | 203 | 205 | 205 | 199 |
Shares Change | -0.38% | -1.10% | -1.29% | 0.06% | 3.15% | 0.13% |
EPS (Basic) | 134.33 | 106.71 | 57.61 | 64.29 | 2.59 | 50.89 |
EPS (Diluted) | 134.07 | 106.48 | 57.45 | 64.08 | 2.58 | 50.60 |
EPS Growth | 141.65% | 85.34% | -10.35% | 2383.72% | -94.90% | 67.22% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 60,524 | -22,077 | -4,925 | -1,654 | -4,874 |
Free Cash Flow Per Share | - | 301.70 | -108.84 | -23.97 | -8.05 | -24.48 |
Dividend Per Share | 40.000 | 40.000 | 30.000 | 30.000 | 10.000 | 15.000 |
Dividend Growth | 33.33% | 33.33% | 0% | 200.00% | -33.33% | 0% |
Operating Margin | 26.17% | 20.39% | 16.07% | 19.52% | -1.59% | 6.86% |
Profit Margin | 25.71% | 23.26% | 14.59% | 15.96% | 0.81% | 13.88% |
Free Cash Flow Margin | - | 65.90% | -27.64% | -5.97% | -2.55% | -6.72% |
Effective Tax Rate | 26.80% | 23.33% | 28.16% | 25.44% | 80.67% | 27.71% |