Okasan Securities Group Inc
TSE:8609

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Okasan Securities Group Inc Logo
Okasan Securities Group Inc
TSE:8609
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Price: 634 JPY 1.12% Market Closed
Market Cap: 130.5B JPY
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Okasan Securities Group Inc?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

84.4B
-0.2%
Revenue
Growth Rates:
1 Year
+17%
3 Years
+21%
5 Years
+29%
7 Years
+4%
10 Years
-7%
15.9B
-1%
Operating Income
Growth Rates:
1 Year
+241%
3 Years
+186%
5 Years
+1 773%
7 Years
+16%
10 Years
-31%
11.3B
-14%
Net Income
Growth Rates:
1 Year
+73%
3 Years
+90%
5 Years
+6 532%
7 Years
+26%
10 Years
-4%

Earnings Waterfall
Okasan Securities Group Inc

Revenue
84.4B JPY
Cost of Revenue
-7.1B JPY
Gross Profit
77.2B JPY
Operating Expenses
-61.3B JPY
Operating Income
15.9B JPY
Other Expenses
-4.6B JPY
Net Income
11.3B JPY

Income Statement
Okasan Securities Group Inc

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 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
Revenue
Revenue
90 375
N/A
92 989
+3%
92 387
-1%
94 632
+2%
97 567
+3%
93 304
-4%
87 812
-6%
82 927
-6%
77 648
-6%
76 860
-1%
78 826
+3%
80 640
+2%
80 975
+0%
81 387
+1%
82 145
+1%
81 921
0%
80 420
-2%
78 951
-2%
72 154
-9%
67 875
-6%
65 524
-3%
62 630
-4%
64 133
+2%
65 038
+1%
64 575
-1%
65 752
+2%
65 333
-1%
67 259
+3%
69 543
+3%
72 293
+4%
75 298
+4%
73 777
-2%
72 013
-2%
70 401
-2%
66 602
-5%
66 549
0%
72 007
+8%
74 279
+3%
77 952
+5%
84 509
+8%
84 378
0%
Gross Profit
Cost of Revenue
(14 032)
(13 820)
(13 854)
(14 747)
(15 533)
(16 282)
(16 695)
(1 309)
(15 398)
(14 830)
(14 221)
(1 178)
(13 958)
(13 968)
(14 151)
(1 162)
(14 230)
(14 031)
(13 618)
(1 071)
(9 997)
(6 900)
(3 869)
(986)
(1 044)
(1 082)
(1 133)
(1 150)
(1 157)
(1 164)
(1 126)
(1 180)
(1 257)
(1 319)
(1 403)
(1 649)
(4 421)
(7 134)
(7 285)
(1 955)
(7 130)
Gross Profit
76 343
N/A
79 169
+4%
78 533
-1%
79 885
+2%
82 034
+3%
77 022
-6%
71 117
-8%
81 618
+15%
62 250
-24%
62 030
0%
64 605
+4%
79 462
+23%
67 017
-16%
67 419
+1%
67 994
+1%
80 759
+19%
66 190
-18%
64 920
-2%
58 536
-10%
66 804
+14%
55 527
-17%
55 730
+0%
60 264
+8%
64 052
+6%
63 531
-1%
64 670
+2%
64 200
-1%
66 109
+3%
68 386
+3%
71 129
+4%
74 172
+4%
72 597
-2%
70 756
-3%
69 082
-2%
65 199
-6%
64 900
0%
67 586
+4%
67 145
-1%
70 667
+5%
82 554
+17%
77 248
-6%
Operating Income
Operating Expenses
(53 315)
(53 884)
(53 232)
(53 591)
(53 920)
(53 533)
(53 423)
(67 460)
(52 368)
(52 250)
(52 212)
(65 307)
(53 327)
(54 417)
(55 412)
(69 039)
(55 731)
(55 078)
(53 853)
(64 964)
(54 678)
(56 687)
(59 320)
(61 980)
(61 144)
(60 727)
(60 631)
(61 003)
(62 829)
(64 865)
(66 690)
(67 621)
(68 077)
(67 933)
(67 207)
(65 934)
(62 927)
(59 832)
(59 633)
(66 443)
(61 348)
Selling, General & Administrative
(49 298)
(49 883)
(49 157)
(49 547)
(49 962)
(49 851)
(49 994)
(64 201)
(49 134)
(48 855)
(48 713)
(61 802)
(49 738)
(50 673)
(51 764)
(65 429)
(52 311)
(51 942)
(50 734)
(61 865)
(51 587)
(53 576)
(56 186)
(58 818)
(57 982)
(57 582)
(57 432)
(57 814)
(59 629)
(61 736)
(63 691)
(64 672)
(65 984)
(65 826)
(65 296)
(63 242)
(60 140)
(56 960)
(56 473)
(63 220)
(58 181)
Depreciation & Amortization
(4 014)
(3 999)
(4 073)
(4 042)
(3 956)
(3 681)
(3 427)
(3 258)
(3 234)
(3 393)
(3 498)
(3 504)
(3 587)
(3 742)
(3 647)
(3 608)
(3 423)
(3 140)
(3 123)
(3 098)
(3 090)
(3 111)
(3 134)
(3 161)
(3 162)
(3 144)
(3 198)
(3 188)
(3 201)
(3 129)
(2 997)
(2 949)
(2 093)
(2 108)
(1 915)
(2 694)
(2 788)
(2 873)
(3 159)
(3 222)
(3 167)
Other Operating Expenses
(3)
0
0
(2)
(2)
(1)
(2)
(1)
0
(2)
(1)
(1)
(2)
(2)
(1)
(2)
3
4
3
(1)
0
(1)
0
(1)
0
(1)
(1)
(1)
0
0
(2)
0
0
0
4
2
1
1
0
(1)
0
Operating Income
23 028
N/A
25 285
+10%
25 301
+0%
26 294
+4%
28 114
+7%
23 489
-16%
17 694
-25%
14 158
-20%
9 882
-30%
9 780
-1%
12 393
+27%
14 155
+14%
13 690
-3%
13 002
-5%
12 582
-3%
11 720
-7%
10 459
-11%
9 842
-6%
4 683
-52%
1 840
-61%
849
-54%
(957)
N/A
944
N/A
2 072
+119%
2 387
+15%
3 943
+65%
3 569
-9%
5 106
+43%
5 557
+9%
6 264
+13%
7 482
+19%
4 976
-33%
2 679
-46%
1 149
-57%
(2 008)
N/A
(1 034)
+49%
4 659
N/A
7 313
+57%
11 034
+51%
16 111
+46%
15 900
-1%
Pre-Tax Income
Interest Income Expense
717
770
768
948
1 610
1 700
3 664
5 003
4 542
4 543
2 469
1 556
1 313
4 453
4 587
6 151
6 275
3 051
3 081
1 101
1 070
1 418
4 751
4 947
5 012
4 892
1 633
2 221
2 146
2 745
2 653
11 429
11 323
11 209
11 625
1 809
3 366
3 151
2 802
4 249
4 250
Non-Reccuring Items
(884)
(919)
(435)
(1 351)
(1 318)
(1 231)
(1 162)
(120)
1 232
1 209
1 224
1 363
315
(4 489)
(4 490)
(4 786)
(4 890)
(66)
(144)
(54)
(170)
(376)
(119)
(877)
(712)
(640)
(883)
653
270
609
635
(1 238)
(995)
(1 260)
1 549
2 245
2 676
2 648
(419)
(1 844)
(2 468)
Gain/Loss on Disposition of Assets
0
(1 707)
(703)
(700)
0
(639)
(653)
(36)
(68)
(150)
(141)
(66)
(137)
(232)
(239)
(2 498)
(2 495)
(2 308)
(2 303)
(26)
(26)
(28)
(19)
(20)
0
0
0
(15)
(14)
(22)
(32)
(87)
(48)
(44)
(52)
(35)
0
0
0
(59)
(73)
Total Other Income
(733)
1 079
859
289
(435)
194
160
(29)
9
119
155
198
125
70
57
85
(9)
27
10
45
102
70
182
131
103
102
36
209
181
301
289
274
231
106
22
49
58
63
71
(258)
(246)
Pre-Tax Income
22 128
N/A
24 508
+11%
25 790
+5%
25 480
-1%
27 971
+10%
23 513
-16%
19 703
-16%
18 976
-4%
15 597
-18%
15 501
-1%
16 100
+4%
17 206
+7%
15 306
-11%
12 804
-16%
12 497
-2%
10 672
-15%
9 340
-12%
10 546
+13%
5 327
-49%
2 906
-45%
1 825
-37%
127
-93%
5 739
+4 419%
6 253
+9%
6 790
+9%
8 297
+22%
4 355
-48%
8 174
+88%
8 140
0%
9 897
+22%
11 027
+11%
15 354
+39%
13 190
-14%
11 160
-15%
11 136
0%
3 034
-73%
10 759
+255%
13 175
+22%
13 488
+2%
18 199
+35%
17 363
-5%
Net Income
Tax Provision
(8 804)
(9 620)
(9 681)
(9 656)
(10 017)
(8 259)
(6 302)
(5 915)
(4 542)
(4 448)
(5 102)
(5 295)
(5 182)
(4 507)
(4 384)
(3 629)
(3 090)
(3 394)
(1 834)
(1 293)
(982)
(439)
(1 400)
(2 165)
(2 146)
(2 605)
(1 982)
(1 837)
(1 880)
(2 542)
(3 014)
(4 254)
(3 392)
(2 701)
(1 827)
(2 446)
(4 139)
(4 577)
(5 531)
(4 629)
(5 297)
Income from Continuing Operations
13 324
14 888
16 109
15 824
17 954
15 254
13 401
13 061
11 055
11 053
10 998
11 911
10 124
8 297
8 113
7 043
6 250
7 152
3 493
1 613
843
(312)
4 339
4 088
4 644
5 692
2 373
6 337
6 260
7 355
8 013
11 100
9 798
8 459
9 309
588
6 620
8 598
7 957
13 570
12 066
Income to Minority Interest
(1 583)
(1 570)
(1 587)
(1 723)
(2 038)
(2 130)
(2 168)
(1 992)
(1 748)
(1 496)
(1 195)
(1 424)
(1 184)
(1 242)
(1 349)
(1 191)
(1 183)
(1 112)
(928)
(760)
(674)
(602)
(528)
(461)
(353)
(280)
(303)
(319)
(335)
(402)
(422)
(1 027)
(932)
(851)
(693)
(57)
(114)
(102)
(141)
(402)
(790)
Net Income (Common)
11 740
N/A
13 317
+13%
14 521
+9%
14 099
-3%
15 914
+13%
13 122
-18%
11 230
-14%
11 068
-1%
9 305
-16%
9 557
+3%
9 803
+3%
10 486
+7%
8 940
-15%
7 054
-21%
6 763
-4%
5 852
-13%
5 067
-13%
6 040
+19%
2 565
-58%
853
-67%
170
-80%
(914)
N/A
3 811
N/A
3 626
-5%
4 289
+18%
5 410
+26%
2 068
-62%
6 017
+191%
5 924
-2%
6 952
+17%
7 592
+9%
10 073
+33%
8 868
-12%
7 608
-14%
8 617
+13%
529
-94%
6 502
+1 129%
8 494
+31%
7 813
-8%
13 167
+69%
11 275
-14%
EPS (Diluted)
59.28
N/A
67.25
+13%
73.34
+9%
71.2
-3%
80.37
+13%
66.28
-18%
56.73
-14%
55.92
-1%
47
-16%
48.02
+2%
49.51
+3%
52.85
+7%
45.15
-15%
35.62
-21%
34.15
-4%
29.49
-14%
25.46
-14%
30.35
+19%
12.93
-57%
4.29
-67%
0.84
-80%
-4.61
N/A
19.05
N/A
18.24
-4%
21.59
+18%
27.21
+26%
10.39
-62%
30.26
+191%
29.77
-2%
34.94
+17%
38.11
+9%
50.6
+33%
44.78
-12%
37.03
-17%
40.84
+10%
2.58
-94%
31.57
+1 124%
41.08
+30%
38.04
-7%
64.08
+68%
55.3
-14%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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