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: 606 JPY -0.33% Market Closed
Market Cap: 140.1B JPY

Income Statement

Earnings Waterfall
Okasan Securities Group Inc

Revenue
85.9B JPY
Cost of Revenue
-9.7B JPY
Gross Profit
76.2B JPY
Operating Expenses
-59.9B JPY
Operating Income
16.3B JPY
Other Expenses
-3.4B JPY
Net Income
12.9B JPY

Income Statement
Okasan Securities Group Inc

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Income Statement
Currency: JPY
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 Sep-2024 Dec-2024
Revenue
Revenue
92 387
N/A
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%
84 802
+1%
85 886
+1%
Gross Profit
Cost of Revenue
(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)
(7 004)
(9 733)
Gross Profit
78 533
N/A
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%
77 798
+1%
76 153
-2%
Operating Income
Operating Expenses
(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)
(61 796)
(59 862)
Selling, General & Administrative
(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)
(58 601)
(56 682)
Depreciation & Amortization
(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)
(3 196)
(3 180)
Other Operating Expenses
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
1
0
Operating Income
25 301
N/A
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%
16 002
+1%
16 291
+2%
Pre-Tax Income
Interest Income Expense
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
4 575
5 411
Non-Reccuring Items
(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)
(2 393)
(2 135)
Gain/Loss on Disposition of Assets
(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)
(101)
(116)
Total Other Income
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)
(94)
(91)
Pre-Tax Income
25 790
N/A
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%
17 989
+4%
19 360
+8%
Net Income
Tax Provision
(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)
(5 371)
(5 662)
Income from Continuing Operations
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
12 618
13 698
Income to Minority Interest
(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)
(767)
(800)
Net Income (Common)
14 521
N/A
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%
11 849
+5%
12 896
+9%
EPS (Diluted)
73.34
N/A
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%
58.35
+6%
63.77
+9%