- JP-listed companies
- The Kosei Securities Co.,Ltd
The Kosei Securities Co.,LtdJP:8617
Market cap
¥4.3B
P/E ratio
11.5x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Commission received | 269 | 427 | 296 | 230 | 210 | 260 | 161 | 151 | 225 | 154 | 141 | 203 |
Brokerage commission | 246 | 409 | 271 | 204 | 179 | 216 | 139 | 135 | 208 | 141 | 129 | 190 |
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | 11 | - | - | 5 | 1 | 2 | - | - | - | - | - | - |
Fees for offering, secondary distribution and solicitation for selling and others for professional investors | 5 | 6 | 12 | 5 | 13 | 26 | 6 | - | 1 | - | 2 | 2 |
Other commission received | 6 | 9 | 11 | 14 | 14 | 15 | 16 | 14 | 16 | 10 | 9 | 9 |
Net trading income | 1,551 | 1,066 | 1,196 | 560 | 232 | 744 | 320 | 264 | 683 | 144 | 138 | 1,000 |
Financial revenue | 92 | 88 | 110 | 93 | 244 | 143 | 75 | 135 | 102 | 59 | 68 | 126 |
Other operating revenue | 29 | 26 | 117 | 91 | 69 | 96 | 82 | 86 | 99 | 89 | 87 | 168 |
Operating revenue | 1,942 | 1,609 | 1,720 | 975 | 757 | 1,245 | 639 | 638 | 1,111 | 448 | 436 | 1,498 |
Financial expenses | 7 | 4 | 4 | 4 | 12 | 7 | 9 | 11 | 35 | 18 | 16 | 36 |
Other operating expenses | - | - | - | - | - | - | - | - | 7 | - | - | 16 |
Net operating revenue | 1,935 | 1,605 | 1,716 | 971 | 744 | 1,237 | 630 | 627 | 1,069 | 429 | 419 | 1,446 |
Trading related expenses | 130 | 118 | 95 | 88 | 82 | 91 | 83 | 78 | 74 | 74 | 77 | 105 |
Personnel expenses | 492 | 471 | 464 | 543 | 478 | 452 | 519 | 460 | 443 | 417 | 411 | 446 |
Real estate expenses | 155 | 138 | 124 | 129 | 159 | 142 | 136 | 139 | 143 | 146 | 172 | 187 |
Office expenses | 15 | 15 | 14 | 14 | 17 | 13 | 12 | 12 | 16 | 11 | 12 | 12 |
Depreciation | 131 | 92 | 81 | 74 | 67 | 86 | 79 | 75 | 71 | 69 | 53 | 58 |
Taxes and dues | 104 | 98 | 99 | 104 | 121 | 136 | 135 | 146 | 150 | 144 | 144 | 161 |
Other | 27 | 28 | 62 | 49 | 36 | 41 | 34 | 35 | 35 | 36 | 41 | 39 |
Selling, general and administrative expenses | 1,057 | 962 | 942 | 1,004 | 963 | 964 | 1,001 | 947 | 935 | 901 | 913 | 1,011 |
Operating profit (loss) | 877 | 643 | 773 | -33 | -218 | 273 | -371 | -319 | 133 | -472 | -494 | 435 |
Non-operating income | 551 | 231 | 11 | 86 | 104 | 85 | 167 | 155 | 68 | 263 | 102 | 107 |
Non-operating expenses | 9 | 1 | 35 | - | 3 | - | 1 | 4 | 25 | - | 2 | 102 |
Ordinary profit (loss) | 1,419 | 873 | 749 | 53 | -118 | 357 | -205 | -168 | 176 | -208 | -394 | 440 |
Gain on sale of non-current assets | 4 | 3 | - | 1 | - | - | 58 | 2 | - | - | - | 3 |
Reversal of reserve for financial instruments transaction liabilities | - | - | - | - | 1 | - | - | - | - | - | - | 1 |
Extraordinary income | 217 | 3 | 382 | 1 | 1 | - | 59 | 2 | 21 | - | - | 4 |
Provision of reserve for financial instruments transaction liabilities | - | 1 | - | - | - | - | - | - | 1 | - | - | - |
Extraordinary losses | 38 | 2 | - | - | - | - | - | - | 1 | - | - | - |
Profit (loss) before income taxes | 1,598 | 874 | 1,131 | 54 | -116 | 358 | -146 | -165 | 196 | -209 | -394 | 444 |
Income taxes - current | 449 | 296 | 347 | 3 | 3 | 99 | 3 | 3 | 33 | 3 | 3 | 67 |
Profit (loss) | - | - | 783 | 50 | -119 | 258 | -149 | -169 | 162 | -212 | -397 | 377 |