Okasan Securities GroupOKASAN SECURITIES GROUP INC.8609東証プライム証券、商品先物取引業FY ending Mar 2026, consolidated, J-GAAP

Okasan Securities Group FY ending Mar 2023 results

About 88% of Okasan Securities Group's sales come from Securities, with Asset management and Support making up much of the rest.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed -10.0% from the prior year, operating profit -120.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
-10.0%¥73.9B → ¥66.6B
Operating income
-120.1%¥5.15B → -¥1.03B
Net income attributable to owners
-94.7%¥10.1B → ¥529M
Operating cash flow
Loss-¥4.2B → -¥1.36B
Free cash flow
Loss-¥6.41B → -¥9.14B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Okasan Securities Group sells, how much goes where, and how much is kept.

FY ending Mar 2023
Operating costs
¥102
Operating loss
¥2
Net profit kept
¥1

Annual margin trends

Operating margin-1.6%
FY ending Mar 2020: 3.2%3.2%FY ending Mar 2021: 7.6%7.6%FY ending Mar 2022: 7.0%7.0%FY ending Mar 2023: -1.6%-1.6%FY20FY21FY22FY23
Net margin0.8%
FY ending Mar 2020: 5.6%5.6%FY ending Mar 2021: 8.9%8.9%FY ending Mar 2022: 13.6%13.6%FY ending Mar 2023: 0.8%0.8%FY20FY21FY22FY23

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2023
  • Securities¥58.5B
    88%
    Op. margin -1.5%
  • Asset management¥6.95B
    10%
    Op. margin 1.0%
  • Support¥1.1B
    2%
    Op. margin 102.5%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第88期(2025/04/01-2026/03/31)

    ID S100YDTC2026-06-19Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第87期(2024/04/01-2025/03/31)

    ID S100Y16Q2026-04-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第86期(2023/04/01-2024/03/31)

    ID S100TUCN2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第85期(2022/04/01-2023/03/31)

    ID S100RAAJ2023-06-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第84期(令和3年4月1日-令和4年3月31日)

    ID S100P2KQ2022-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第83期(令和2年4月1日-令和3年3月31日)

    ID S100LUXD2021-06-30Open

Extracted from XBRL: 50 / 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.