Vizora日本語

The Kosei SecuritiesThe Kosei Securities Co.,Ltd8617東証スタンダード証券、商品先物取引業FY ending Mar 2026, non-consolidated, J-GAAP

The Kosei Securities FY ending Mar 2024 results

The Kosei Securities brought in ¥1.5B in revenue.

Out of every ¥100 of sales, about ¥29 is left as operating profit.

Revenue changed +243.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+243.6%¥436M → ¥1.5B
Operating income
Back to profit-¥494M → ¥435M
Operating cash flow
+117.0%¥383M → ¥831M
Free cash flow
+108.1%¥370M → ¥770M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 The Kosei Securities sells, how much goes where, and how much is kept.

FY ending Mar 2024
Operating costs
¥71
Operating profit
¥29
Net profit kept
¥25

Annual margin trends

Operating margin29.0%
FY ending Mar 2020: -50.0%-50.0%FY ending Mar 2021: 12.0%12.0%FY ending Mar 2022: -105.4%-105.4%FY ending Mar 2023: -113.3%-113.3%FY ending Mar 2024: 29.0%29.0%FY20FY21FY22FY23FY24
Net margin25.2%
FY ending Mar 2020: -26.5%-26.5%FY ending Mar 2021: 14.6%14.6%FY ending Mar 2022: -47.3%-47.3%FY ending Mar 2023: -91.1%-91.1%FY ending Mar 2024: 25.2%25.2%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2025/04/01－2026/03/31)

    ID S100YFAQ2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2024/04/01－2025/03/31)

    ID S100W40P2025-06-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第64期(2023/04/01－2024/03/31)

    ID S100UM052024-11-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2022/04/01－2023/03/31)

    ID S100R5CW2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(令和3年4月1日－令和4年3月31日)

    ID S100OJJZ2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(令和2年4月1日－令和3年3月31日)

    ID S100LT032021-06-29Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image