Okasan Securities Group Inc. (8609.T)
JPY 638.0
(0.31%)
JPY 638.0
(0.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 86.43 Billion | 66.22 Billion | 83.85 Billion | 67.18 Billion | 66.47 Billion | 67.82 Billion |
| Cost of Revenue | 5.17 Billion | 4.34 Billion | 4.12 Billion | 4.33 Billion | 4.14 Billion | 4.16 Billion |
| Gross Profit | 81.25 Billion | 61.88 Billion | 79.72 Billion | 62.84 Billion | 62.33 Billion | 63.65 Billion |
| Operating Expenses | 66.41 Billion | 65.92 Billion | 67.58 Billion | 61 Billion | 61.99 Billion | 64.86 Billion |
| Selling, General and Administrative Expenses | 19.64 Billion | 18.99 Billion | 18.64 Billion | 15.4 Billion | 16.05 Billion | 17.36 Billion |
| Research and Development Expenses | - | 0.05 | 0.18 | 0.12 | 0.09 | 0.04 |
| Other Expenses | 5.89 Billion | 51 Million | 242 Million | 209 Million | 132 Million | 76 Million |
| Cost and Expenses | 68.94 Billion | -63.33 Billion | -58.77 Billion | -58.99 Billion | -58.85 Billion | -64.78 Billion |
| Operating Income | 17.48 Billion | 278 Million | 11.37 Billion | 4.66 Billion | 2.63 Billion | -952 Million |
| Interest Expense | 1.98 Billion | 1.67 Billion | 1.21 Billion | 1.19 Billion | 1.03 Billion | 1.12 Billion |
| Income Tax Expense | 4.62 Billion | 2.44 Billion | 4.25 Billion | 1.83 Billion | 2.16 Billion | 1.29 Billion |
| Earnings before Tax | 18.19 Billion | 3.03 Billion | 15.35 Billion | 8.17 Billion | 6.25 Billion | 2.9 Billion |
| Net Income | 13.16 Billion | 529 Million | 10.07 Billion | 6.01 Billion | 3.62 Billion | 853 Million |
| Earnings Per Share Basic | 64.08 | 2.59 | 50.89 | 30.42 | 18.31 | 4.30 |
| Earnings Per Share Diluted | 64.08 | 2.58 | 50.60 | 30.26 | 18.24 | 4.29 |
| Weighted Average Shares Outstanding | 205.47 Million | 204.26 Million | 197.94 Million | 197.82 Million | 198 Million | 198.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 205.49 Million | 205.36 Million | 199.08 Million | 198.83 Million | 198.76 Million | 198.83 Million |
| Gross Margin | 0.94 | 0.93 | 0.95 | 0.94 | 0.94 | 0.94 |
| EBIT Margin | 0.20 | 0.04 | 0.17 | 0.12 | 0.09 | 0.03 |
| Profit Margin | 0.15 | 0.01 | 0.12 | 0.09 | 0.05 | 0.01 |
| EBITDA | 17.48 Billion | - | 17.5 Billion | 8.05 Billion | 6.47 Billion | - |
| Earnings Before Tax Margin | 0.20 | 0.00 | 0.14 | 0.07 | 0.04 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.51 Billion | 20.67 Billion | 86.43 Billion | 24.29 Billion | 19.15 Billion | 20.04 Billion |
| Cost of Revenue | 1.23 Billion | 1.2 Billion | 5.17 Billion | 1.31 Billion | 1.31 Billion | 1.29 Billion |
| Gross Profit | 19.28 Billion | 19.46 Billion | 81.25 Billion | 22.98 Billion | 17.84 Billion | 18.75 Billion |
| Operating Expenses | -15.88 Billion | 16.71 Billion | 66.4 Billion | 16.73 Billion | 16.34 Billion | 16.28 Billion |
| Selling, General and Administrative Expenses | - | 15.23 Billion | - | 15.59 Billion | 4.84 Billion | 4.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.88 Billion | 1.48 Billion | 712 Million | -16.73 Billion | -29 Million | 41 Million |
| Cost and Expenses | 17.11 Billion | 16.71 Billion | 66.1 Billion | 18.04 Billion | 16.34 Billion | 16.28 Billion |
| Operating Income | 3.4 Billion | 3.95 Billion | 3.22 Billion | 6.24 Billion | 2.63 Billion | 3.82 Billion |
| Interest Expense | - | - | 1.98 Billion | 6 Million | 515 Million | 505 Million |
| Income Tax Expense | 1.1 Billion | 1.65 Billion | 17.48 Billion | 1.76 Billion | 847 Million | 1.03 Billion |
| Earnings before Tax | 4.51 Billion | 5.39 Billion | 20.7 Billion | 5.46 Billion | 2.6 Billion | 3.88 Billion |
| Net Income | 3.37 Billion | 3.3 Billion | 18.19 Billion | 3.38 Billion | 1.78 Billion | 2.79 Billion |
| Earnings Per Share Basic | 13.53 | 16.27 | - | 16.46 | 8.73 | 13.56 |
| Earnings Per Share Diluted | 13.49 | 16.23 | - | 16.45 | 8.73 | 13.50 |
| Weighted Average Shares Outstanding | 206.15 Million | 203.88 Million | 64.29 | 205.73 Million | 204.58 Million | 206.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.8 Million | 203.88 Million | 64.08 | 205.89 Million | 204.58 Million | 207.09 Million |
| Gross Margin | 0.94 | 0.94 | 0.94 | 0.95 | 0.93 | 0.94 |
| EBIT Margin | 0.21 | 0.05 | - | 0.29 | 0.18 | 0.23 |
| Profit Margin | 0.16 | 0.16 | 0.21 | 0.14 | 0.09 | 0.14 |
| EBITDA | 4.22 Billion | 1.01 Billion | - | 7.08 Billion | 3.43 Billion | 4.62 Billion |
| Earnings Before Tax Margin | 0.17 | 0.19 | 0.04 | 0.26 | 0.14 | 0.19 |
BBM
4442
SM
0QQ7
MF
0312