Matsui Securities Co., Ltd. (8628.T)
JPY 728.0
(-0.27%)
JPY 728.0
(-0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 40.24 Billion | 28.46 Billion | 32.09 Billion | 30.76 Billion | 22.31 Billion | 26.14 Billion |
| Cost of Revenue | 7.96 Billion | 5.03 Billion | 3.29 Billion | 3.47 Billion | 3.73 Billion | 2.98 Billion |
| Gross Profit | 32.27 Billion | 23.43 Billion | 28.8 Billion | 27.29 Billion | 18.58 Billion | 23.15 Billion |
| Operating Expenses | 16.84 Billion | 17.07 Billion | 16.72 Billion | 15.75 Billion | 13.46 Billion | 12.49 Billion |
| Selling, General and Administrative Expenses | 11.6 Billion | 9.77 Billion | 9.53 Billion | 9.1 Billion | 7.31 Billion | 6.79 Billion |
| Research and Development Expenses | - | 0.36 | 0.50 | 0.46 | 0.37 | 0.50 |
| Other Expenses | - | -14 Million | -10 Million | -4 Million | -25 Million | -4 Million |
| Cost and Expenses | 24.81 Billion | -17.27 Billion | -13.07 Billion | -13.88 Billion | -14.44 Billion | -13.11 Billion |
| Operating Income | 15.43 Billion | 8.66 Billion | 14.09 Billion | 12.69 Billion | 6.92 Billion | 12.03 Billion |
| Interest Expense | 4.96 Billion | 2.65 Billion | 1.17 Billion | 1.41 Billion | 1.8 Billion | 1.31 Billion |
| Income Tax Expense | 4.25 Billion | 3.38 Billion | 5.03 Billion | 4.53 Billion | 2.7 Billion | 4.16 Billion |
| Earnings before Tax | 14.04 Billion | 11.2 Billion | 16.47 Billion | 14.81 Billion | 8.84 Billion | 13.72 Billion |
| Net Income | 9.79 Billion | 7.82 Billion | 11.43 Billion | 10.28 Billion | 6.13 Billion | 9.56 Billion |
| Earnings Per Share Basic | 38.06 | 30.42 | 44.50 | 40.02 | 23.89 | 37.24 |
| Earnings Per Share Diluted | 37.98 | 30.37 | 44.44 | 39.96 | 23.86 | 37.20 |
| Weighted Average Shares Outstanding | 257.22 Million | 257.13 Million | 257.04 Million | 256.93 Million | 256.85 Million | 256.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 257.73 Million | 257.56 Million | 257.42 Million | 257.31 Million | 257.17 Million | 257.04 Million |
| Gross Margin | 0.80 | 0.82 | 0.90 | 0.89 | 0.83 | 0.89 |
| EBIT Margin | 0.46 | 0.39 | 0.51 | 0.48 | 0.40 | 0.52 |
| Profit Margin | 0.24 | 0.27 | 0.36 | 0.33 | 0.27 | 0.37 |
| EBITDA | 18.66 Billion | - | 18.02 Billion | 17.01 Billion | - | 15.16 Billion |
| Earnings Before Tax Margin | 0.38 | 0.30 | 0.44 | 0.41 | 0.31 | 0.46 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.39 Billion | 9.89 Billion | 11.3 Billion | 40.24 Billion | 9.81 Billion | 8.54 Billion |
| Cost of Revenue | 1.36 Billion | 1.3 Billion | 2.22 Billion | 7.96 Billion | 2.07 Billion | 1.87 Billion |
| Gross Profit | 9.02 Billion | 8.59 Billion | 9.08 Billion | 32.27 Billion | 7.74 Billion | 6.66 Billion |
| Operating Expenses | -4.35 Billion | -4.35 Billion | 4.72 Billion | 16.84 Billion | 4.2 Billion | 4.79 Billion |
| Selling, General and Administrative Expenses | - | - | 3.37 Billion | - | 2.89 Billion | 2.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.35 Billion | -4.35 Billion | -4.72 Billion | -16.84 Billion | -4.2 Billion | -3 Million |
| Cost and Expenses | 5.72 Billion | 5.66 Billion | 6.94 Billion | 24.81 Billion | 6.28 Billion | 4.79 Billion |
| Operating Income | 4.66 Billion | 4.23 Billion | 4.36 Billion | 15.43 Billion | 3.53 Billion | 3.44 Billion |
| Interest Expense | - | - | 1.35 Billion | 4.96 Billion | 1.24 Billion | 1.11 Billion |
| Income Tax Expense | 1.41 Billion | 1.27 Billion | 1.14 Billion | 4.25 Billion | 1 Billion | 1.05 Billion |
| Earnings before Tax | 4.61 Billion | 4.16 Billion | 3.9 Billion | 14.04 Billion | 3.28 Billion | 3.45 Billion |
| Net Income | 3.2 Billion | 2.89 Billion | 2.76 Billion | 9.79 Billion | 2.27 Billion | 2.39 Billion |
| Earnings Per Share Basic | 12.44 | 11.25 | 10.73 | - | 8.85 | 9.30 |
| Earnings Per Share Diluted | 12.44 | 11.23 | 10.71 | - | 8.83 | 9.28 |
| Weighted Average Shares Outstanding | 257.38 Million | 257.32 Million | 257.26 Million | 257.25 Million | 257.28 Million | 257.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 257.38 Million | 257.79 Million | 257.75 Million | 257.73 Million | 257.76 Million | 257.72 Million |
| Gross Margin | 0.87 | 0.87 | 0.80 | 0.80 | 0.79 | 0.78 |
| EBIT Margin | 0.54 | 0.51 | 0.46 | - | 0.44 | 0.49 |
| Profit Margin | 0.31 | 0.29 | 0.24 | 0.24 | 0.23 | 0.28 |
| EBITDA | 5.56 Billion | 5.09 Billion | 5.22 Billion | - | 4.35 Billion | 4.21 Billion |
| Earnings Before Tax Margin | 0.45 | 0.43 | 0.39 | 0.38 | 0.36 | 0.40 |
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