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 2025 results

The Kosei Securities brought in ¥559M in revenue.

It lost about ¥93 for every ¥100 of sales at the operating level.

Revenue changed -62.7% from the prior year, operating profit -220.0%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-62.7%¥1.5B → ¥559M
Operating income
-220.0%¥435M → -¥522M
Operating cash flow
-303.7%¥831M → -¥1.69B
Free cash flow
-320.4%¥770M → -¥1.7B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

※ 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 2025
Operating costs
¥193
Operating loss
¥93
Net loss
¥83

Annual margin trends

Operating margin-93.4%
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%FY ending Mar 2025: -93.4%-93.4%FY20FY21FY22FY23FY24FY25
Net margin-83.4%
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%FY ending Mar 2025: -83.4%-83.4%FY20FY21FY22FY23FY24FY25

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: 42 / Derived from other figures: 1

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