Matsui Securities Co Ltd
TSE:8628

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Matsui Securities Co Ltd Logo
Matsui Securities Co Ltd
TSE:8628
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Price: 720 JPY -0.55% Market Closed
Market Cap: 186.7B JPY

Income Statement

Earnings Waterfall
Matsui Securities Co Ltd

Revenue
39.2B JPY
Cost of Revenue
-2.1B JPY
Gross Profit
37.1B JPY
Operating Expenses
-21.5B JPY
Operating Income
15.6B JPY
Other Expenses
-5.1B JPY
Net Income
10.5B JPY

Income Statement
Matsui Securities Co Ltd

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Income Statement
Currency: JPY
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Revenue
34 306
N/A
36 052
+5%
36 537
+1%
35 479
-3%
34 435
-3%
32 662
-5%
29 642
-9%
28 552
-4%
27 727
-3%
27 479
-1%
28 566
+4%
30 326
+6%
32 211
+6%
32 458
+1%
32 013
-1%
30 389
-5%
27 314
-10%
25 407
-7%
24 195
-5%
23 169
-4%
24 151
+4%
25 760
+7%
27 070
+5%
28 360
+5%
30 083
+6%
30 395
+1%
31 211
+3%
31 695
+2%
30 617
-3%
30 393
-1%
30 221
-1%
30 393
+1%
31 071
+2%
33 290
+7%
35 237
+6%
37 013
+5%
40 207
+9%
40 631
+1%
41 406
+2%
41 006
-1%
39 204
-4%
Gross Profit
Cost of Revenue
(6 132)
(6 409)
(6 308)
(6 263)
(1 431)
(5 778)
(5 515)
(5 554)
(1 228)
(5 668)
(5 884)
(6 169)
(1 729)
(6 269)
(6 081)
(5 867)
(1 314)
(4 764)
(3 937)
(2 952)
(1 805)
(1 736)
(1 669)
(1 438)
(1 410)
(1 371)
(1 230)
(1 162)
(1 177)
(1 276)
(1 587)
(2 066)
(2 656)
(3 501)
(4 033)
(4 529)
(4 961)
(4 169)
(3 517)
(2 733)
(2 069)
Gross Profit
28 174
N/A
29 643
+5%
30 229
+2%
29 216
-3%
33 004
+13%
26 884
-19%
24 127
-10%
22 998
-5%
26 499
+15%
21 811
-18%
22 682
+4%
24 157
+7%
30 482
+26%
26 189
-14%
25 932
-1%
24 522
-5%
26 000
+6%
20 643
-21%
20 258
-2%
20 217
0%
22 346
+11%
24 024
+8%
25 401
+6%
26 922
+6%
28 673
+7%
29 024
+1%
29 981
+3%
30 533
+2%
29 440
-4%
29 117
-1%
28 634
-2%
28 327
-1%
28 415
+0%
29 789
+5%
31 204
+5%
32 484
+4%
35 246
+9%
36 462
+3%
37 889
+4%
38 273
+1%
37 135
-3%
Operating Income
Operating Expenses
(6 087)
(6 172)
(6 291)
(6 320)
(11 259)
(7 647)
(7 563)
(7 469)
(11 560)
(6 599)
(6 730)
(6 915)
(11 950)
(7 460)
(7 584)
(7 844)
(12 549)
(9 413)
(10 607)
(11 762)
(13 437)
(14 195)
(14 752)
(15 303)
(15 846)
(16 202)
(16 399)
(16 854)
(16 668)
(16 579)
(16 826)
(16 842)
(17 066)
(17 670)
(18 239)
(18 995)
(20 081)
(20 658)
(21 100)
(21 438)
(21 499)
Selling, General & Administrative
(4 841)
(5 010)
(5 157)
(5 191)
(10 083)
(5 920)
(5 979)
(6 047)
(10 293)
(5 618)
(5 684)
(5 776)
(10 400)
(5 884)
(5 973)
(6 176)
(10 856)
(7 590)
(8 758)
(9 879)
(11 513)
(12 178)
(12 636)
(13 117)
(13 724)
(13 900)
(14 140)
(14 540)
(14 291)
(14 180)
(14 407)
(14 370)
(14 527)
(14 997)
(15 417)
(15 985)
(16 887)
(17 350)
(17 651)
(17 894)
(17 861)
Depreciation & Amortization
(1 246)
(1 162)
(1 134)
(1 130)
(1 175)
(1 207)
(1 241)
(1 248)
(1 267)
(1 318)
(1 383)
(1 474)
(1 549)
(1 599)
(1 636)
(1 668)
(1 691)
(1 824)
(1 846)
(1 881)
(1 923)
(1 872)
(1 973)
(2 044)
(2 121)
(2 214)
(2 258)
(2 312)
(2 376)
(2 397)
(2 418)
(2 471)
(2 540)
(2 674)
(2 824)
(3 010)
(3 193)
(3 307)
(3 447)
(3 544)
(3 638)
Other Operating Expenses
0
0
0
1
(1)
(520)
(343)
(174)
0
337
337
335
(1)
23
25
1
(2)
2
(2)
0
(1)
(145)
(143)
(142)
(1)
(88)
(1)
0
(1)
0
0
0
1
0
2
0
(1)
0
0
0
0
Operating Income
22 087
N/A
23 471
+6%
23 938
+2%
22 896
-4%
21 745
-5%
19 237
-12%
16 564
-14%
15 529
-6%
14 939
-4%
15 212
+2%
15 952
+5%
17 242
+8%
18 532
+7%
18 729
+1%
18 348
-2%
16 678
-9%
13 451
-19%
11 230
-17%
9 651
-14%
8 455
-12%
8 909
+5%
9 829
+10%
10 649
+8%
11 619
+9%
12 827
+10%
12 822
0%
13 582
+6%
13 679
+1%
12 772
-7%
12 538
-2%
11 808
-6%
11 485
-3%
11 349
-1%
12 119
+7%
12 965
+7%
13 489
+4%
15 165
+12%
15 804
+4%
16 789
+6%
16 835
+0%
15 636
-7%
Pre-Tax Income
Interest Income Expense
3 006
3 169
4 000
3 073
1 088
922
91
91
91
85
85
91
91
121
121
126
126
126
126
121
121
98
2 092
2 075
2 071
4 653
2 633
2 608
2 597
(38)
(68)
(86)
(86)
(96)
(41)
(79)
(83)
(90)
(77)
(66)
(340)
Non-Reccuring Items
(738)
(745)
(730)
(699)
(689)
0
0
0
337
0
0
0
25
0
0
25
144
124
124
124
(162)
0
0
0
(88)
0
(129)
(170)
(137)
(159)
(125)
(88)
(28)
(194)
(422)
(604)
(1 035)
(905)
(729)
(598)
(252)
Gain/Loss on Disposition of Assets
(48)
(49)
(49)
(8)
(6)
0
(9)
(3)
(14)
(14)
(10)
(11)
(1)
(1)
(2)
(2)
(12)
0
(5)
(14)
(11)
(11)
(9)
(4)
(7)
0
12
13
1 227
1 227
1 190
1 181
(33)
(36)
(18)
(13)
(10)
0
(7)
(40)
(43)
Total Other Income
20
19
19
21
13
7
9
15
14
16
14
9
9
7
7
(1)
15
4
3
7
(14)
(15)
(26)
(24)
15
2
30
31
12
15
17
19
7
13
10
7
6
(1)
0
(3)
(5)
Pre-Tax Income
24 327
N/A
25 865
+6%
27 178
+5%
25 283
-7%
22 151
-12%
20 166
-9%
16 655
-17%
15 632
-6%
15 367
-2%
15 299
0%
16 041
+5%
17 331
+8%
18 656
+8%
18 856
+1%
18 474
-2%
16 826
-9%
13 724
-18%
11 484
-16%
9 899
-14%
8 693
-12%
8 843
+2%
9 901
+12%
12 706
+28%
13 666
+8%
14 818
+8%
17 477
+18%
16 128
-8%
16 161
+0%
16 471
+2%
13 583
-18%
12 822
-6%
12 511
-2%
11 209
-10%
11 806
+5%
12 494
+6%
12 800
+2%
14 043
+10%
14 808
+5%
15 976
+8%
16 128
+1%
14 996
-7%
Net Income
Tax Provision
(8 757)
(9 157)
(9 452)
(8 661)
(7 388)
(6 640)
(5 412)
(4 989)
(4 670)
(4 651)
(4 880)
(5 276)
(5 747)
(5 796)
(5 669)
(5 171)
(4 162)
(3 479)
(2 995)
(2 613)
(2 707)
(3 032)
(3 888)
(4 183)
(4 535)
(5 347)
(4 937)
(4 948)
(5 032)
(4 153)
(3 920)
(3 825)
(3 386)
(3 568)
(3 778)
(3 872)
(4 253)
(4 484)
(4 841)
(4 889)
(4 495)
Income from Continuing Operations
15 570
16 708
17 726
16 622
14 763
13 526
11 243
10 643
10 697
10 648
11 161
12 055
12 909
13 060
12 805
11 655
9 562
8 005
6 904
6 080
6 136
6 869
8 818
9 483
10 283
12 130
11 191
11 213
11 439
9 430
8 902
8 686
7 823
8 238
8 716
8 928
9 790
10 324
11 135
11 239
10 501
Net Income (Common)
15 571
N/A
16 709
+7%
17 727
+6%
16 624
-6%
14 763
-11%
13 525
-8%
11 243
-17%
10 643
-5%
10 697
+1%
10 649
0%
11 162
+5%
12 055
+8%
12 908
+7%
13 058
+1%
12 803
-2%
11 654
-9%
9 562
-18%
8 006
-16%
6 903
-14%
6 080
-12%
6 136
+1%
6 870
+12%
8 818
+28%
9 483
+8%
10 283
+8%
12 129
+18%
11 192
-8%
11 213
+0%
11 439
+2%
9 430
-18%
8 902
-6%
8 686
-2%
7 823
-10%
8 238
+5%
8 715
+6%
8 928
+2%
9 790
+10%
10 324
+5%
11 135
+8%
11 240
+1%
10 501
-7%
EPS (Diluted)
60.58
N/A
65.01
+7%
68.97
+6%
64.68
-6%
57.49
-11%
52.62
-8%
43.74
-17%
41.41
-5%
41.65
+1%
41.43
-1%
43.45
+5%
46.92
+8%
50.24
+7%
50.82
+1%
49.82
-2%
45.34
-9%
37.2
-18%
31.14
-16%
26.84
-14%
23.64
-12%
23.86
+1%
26.71
+12%
34.28
+28%
36.86
+8%
39.96
+8%
47.13
+18%
43.54
-8%
43.44
0%
44.44
+2%
36.62
-18%
34.55
-6%
33.73
-2%
30.37
-10%
31.98
+5%
33.82
+6%
34.65
+2%
37.98
+10%
40.05
+5%
43.19
+8%
43.56
+1%
40.71
-7%