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Marusan SecuritiesMarusan Securities Co.,Ltd.8613東証プライム証券、商品先物取引業FY ending Mar 2026, non-consolidated, J-GAAP

Marusan Securities FY ending Mar 2024 results

Marusan Securities brought in ¥18.6B in revenue.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed +24.6% from the prior year, operating profit +874.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +24.6% · profit +874.7%, calculated from disclosed figures.

Operating leverage: 35.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+24.6%¥14.9B → ¥18.6B
Operating income
+874.7%¥379M → ¥3.69B
Net income attributable to owners
+276.0%¥778M → ¥2.92B
Operating cash flow
-31.3%¥11B → ¥7.56B
Free cash flow
-34.3%¥10.6B → ¥6.99B

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 Marusan Securities sells, how much goes where, and how much is kept.

FY ending Mar 2024
Operating costs
¥80
Operating profit
¥20
Net profit kept
¥16

Annual margin trends

Operating margin19.9%
FY ending Mar 2020: 6.2%6.2%FY ending Mar 2021: 19.1%19.1%FY ending Mar 2022: 17.2%17.2%FY ending Mar 2023: 2.5%2.5%FY ending Mar 2024: 19.9%19.9%FY20FY21FY22FY23FY24
Net margin15.7%
FY ending Mar 2020: 4.8%4.8%FY ending Mar 2021: 21.7%21.7%FY ending Mar 2022: 15.1%15.1%FY ending Mar 2023: 5.2%5.2%FY ending Mar 2024: 15.7%15.7%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 (5)

  • EDINET (FSA Japan)

    有価証券報告書－第105期(2024/04/01－2025/03/31)

    ID S100VYTT2025-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第104期(2023/04/01－2024/03/31)

    ID S100TPBA2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第103期(2022/04/01－2023/03/31)

    ID S100R0Q72023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第102期(令和3年4月1日－令和4年3月31日)

    ID S100OAC72022-06-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第101期(令和2年4月1日－令和3年3月31日)

    ID S100MZRR2021-12-03Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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