Marusan Securities Co., Ltd. (TYO:8613)
Japan · Delayed Price · Currency is JPY 1,173.00
+25.00 (2.18%)
Nov 9, 2026, 3:30 PM JST
Marusan Securities 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 | 530 | 357 | 239 | 158 | 214 | 484 |
Total Interest Expense | 42 | 51 | 49 | 52 | 59 | 67 |
Net Interest Income | 488 | 306 | 190 | 106 | 155 | 417 |
Brokerage Commission | 23,386 | 21,240 | 18,468 | 18,316 | 14,559 | 17,979 |
Trading & Principal Transactions | -1,274 | -1,241 | 21 | 38 | 56 | 70 |
Underwriting & Investment Banking Fee | 208 | 109 | 121 | 96 | 102 | 137 |
Other Revenue | 2 | 2 | - | - | - | - |
| 22,810 | 20,416 | 18,800 | 18,556 | 14,872 | 18,603 | |
Revenue Growth | 25.23% | 8.60% | 1.31% | 24.77% | -20.06% | -2.49% |
Salaries & Employee Benefits | 10,741 | 10,044 | 9,502 | 9,218 | 8,692 | 9,034 |
Cost of Services Provided | 4,294 | 4,176 | 5,012 | 4,944 | 5,077 | 5,617 |
Other Operating Expenses | 325 | 294 | 259 | 246 | 205 | 238 |
Total Operating Expenses | 15,926 | 15,038 | 15,255 | 14,861 | 14,492 | 15,382 |
Operating Income | 6,884 | 5,378 | 3,545 | 3,695 | 380 | 3,221 |
Other Non-Operating Income (Expenses) | 584 | 545 | 503 | 492 | 472 | 426 |
EBT Excluding Unusual Items | 7,468 | 5,923 | 4,048 | 4,187 | 852 | 3,647 |
Asset Writedown | -45 | -7 | - | - | - | - |
Gain (Loss) on Sale of Investments | 732 | 1,066 | 1,297 | 1 | 229 | 370 |
Other Unusual Items | -6 | 12 | -20 | -10 | 20 | -24 |
Pretax Income | 8,149 | 6,994 | 5,325 | 4,178 | 1,128 | 3,993 |
Income Tax Expense | 2,585 | 1,984 | 1,533 | 1,253 | 350 | 1,166 |
Net Income | 5,564 | 5,010 | 3,792 | 2,925 | 778 | 2,827 |
Net Income to Common | 5,564 | 5,010 | 3,792 | 2,925 | 778 | 2,827 |
Net Income Growth | 22.07% | 32.12% | 29.64% | 275.96% | -72.48% | -31.95% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 67 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 67 |
Shares Change | 0.38% | 0.08% | 0.70% | 0.27% | -1.36% | 0.07% |
EPS (Basic) | 83.90 | 75.65 | 57.38 | 44.55 | 11.85 | 42.50 |
EPS (Diluted) | 83.75 | 75.52 | 57.21 | 44.44 | 11.85 | 42.49 |
EPS Growth | 21.84% | 32.01% | 28.73% | 275.02% | -72.11% | -31.97% |
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 | - | 8,056 | -1,104 | 6,986 | 10,640 | -1,138 |
Free Cash Flow Per Share | - | 121.44 | -16.66 | 106.13 | 162.08 | -17.10 |
Dividend Per Share | 44.000 | 40.000 | 30.000 | 30.000 | 12.000 | 22.000 |
Dividend Growth | 37.50% | 33.33% | 0% | 150.00% | -45.45% | -34.33% |
Operating Margin | 30.18% | 26.34% | 18.86% | 19.91% | 2.56% | 17.31% |
Profit Margin | 24.39% | 24.54% | 20.17% | 15.76% | 5.23% | 15.20% |
Free Cash Flow Margin | - | 39.46% | -5.87% | 37.65% | 71.54% | -6.12% |
Effective Tax Rate | 31.72% | 28.37% | 28.79% | 29.99% | 31.03% | 29.20% |