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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 2025 results

Okasan Securities Group brought in ¥81.9B in revenue.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed -3.0% from the prior year, operating profit -20.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.0% · profit -20.3%, calculated from disclosed figures.

Operating leverage: 6.67× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-3.0%¥84.5B → ¥81.9B
Operating income
-20.3%¥16.1B → ¥12.8B
Net income attributable to owners
-11.5%¥13.2B → ¥11.7B
Operating cash flow
Loss-¥4.76B → -¥20.7B
Free cash flow
Loss-¥6.48B → -¥24.2B

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 Okasan Securities Group sells, how much goes where, and how much is kept.

FY ending Mar 2025
Operating costs
¥84
Operating profit
¥16
Net profit kept
¥14

Annual margin trends

Operating margin15.7%
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%FY ending Mar 2024: 19.1%19.1%FY ending Mar 2025: 15.7%15.7%FY20FY21FY22FY23FY24FY25
Net margin14.2%
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%FY ending Mar 2024: 15.6%15.6%FY ending Mar 2025: 14.2%14.2%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: 49 / Derived from other figures: 1

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

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