- JP-listed companies
- MATSUI SECURITIES CO.,LTD.
MATSUI SECURITIES CO.,LTD.JP:8628
Market cap
¥209.7B
P/E ratio
21.4x
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 | 14,165 | 27,349 | 21,167 | 21,742 | 17,253 | 18,968 | 14,986 | 13,490 | 18,557 | 17,454 | 16,067 | 20,390 |
Brokerage commission | 13,072 | 26,180 | 20,025 | 20,414 | 16,260 | 18,250 | 14,285 | 12,850 | 17,812 | 16,639 | 15,157 | 19,368 |
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | 6 | 5 | - | 50 | 13 | 14 | 21 | 10 | 63 | 77 | 53 | 70 |
Fees for offering, secondary distribution and solicitation for selling and others for professional investors | - | - | 3 | - | 1 | 5 | 27 | 36 | - | - | - | - |
Other commission received | 1,088 | 1,164 | 1,139 | 1,278 | 979 | 698 | 652 | 593 | 681 | 738 | 857 | 952 |
Net trading income | -26 | 11 | 8 | 6 | 3 | 1,201 | 1,214 | 1,120 | 828 | 876 | 2,345 | 3,157 |
Financial revenue | 6,654 | 12,519 | 13,126 | 12,682 | 10,467 | 12,040 | 11,112 | 9,539 | 10,696 | 12,285 | 12,659 | 16,660 |
Operating revenue | 20,799 | 39,883 | 34,306 | 34,435 | 27,727 | 32,210 | 27,313 | 24,150 | 30,082 | 30,616 | 31,071 | 40,207 |
Financial expenses | 884 | 1,145 | 1,413 | 1,431 | 1,228 | 1,729 | 1,314 | 1,805 | 1,410 | 1,177 | 2,656 | 4,961 |
Net operating revenue | 19,915 | 38,738 | 32,893 | 33,003 | 26,499 | 30,480 | 25,999 | 22,345 | 28,672 | 29,439 | 28,415 | 35,245 |
Trading related expenses | 3,356 | 4,957 | 4,719 | 4,674 | 4,345 | 4,592 | 4,408 | 4,566 | 5,930 | 6,214 | 5,636 | 6,682 |
Personnel expenses | 1,832 | 2,075 | 2,030 | 2,178 | 2,227 | 2,364 | 2,661 | 2,607 | 2,833 | 3,054 | 3,239 | 3,589 |
Real estate expenses | 925 | 905 | 878 | 890 | 891 | 845 | 870 | 1,134 | 1,010 | 1,052 | 928 | 991 |
Office expenses | 1,625 | 1,745 | 1,677 | 1,713 | 1,841 | 2,104 | 2,385 | 2,747 | 3,176 | 3,322 | 4,141 | 4,925 |
Depreciation | 1,788 | 1,635 | 1,246 | 1,175 | 1,267 | 1,549 | 1,691 | 1,923 | 2,121 | 2,376 | 2,540 | 3,193 |
Taxes and dues | 116 | 226 | 194 | 288 | 362 | 406 | 340 | 296 | 492 | 515 | 360 | 443 |
Provision of allowance for doubtful accounts | -36 | -68 | -77 | 216 | 311 | -29 | 56 | -28 | 94 | -56 | -12 | -10 |
Other | 114 | 173 | 138 | 123 | 317 | 117 | 136 | 192 | 189 | 189 | 233 | 266 |
Selling, general and administrative expenses | 9,719 | 11,648 | 10,806 | 11,258 | 11,560 | 11,949 | 12,547 | 13,436 | 15,845 | 16,667 | 17,067 | 20,080 |
Operating profit (loss) | 10,195 | 27,090 | 22,087 | 21,745 | 14,939 | 18,532 | 13,451 | 8,909 | 12,827 | 12,772 | 11,349 | 15,165 |
Dividend income | 26 | 68 | 94 | 76 | 91 | 91 | 126 | 121 | 81 | 47 | 7 | 7 |
Gain on investments in investment partnerships | - | - | - | - | - | - | - | - | 44 | 8 | 50 | 57 |
Other | 24 | 19 | 24 | 14 | 18 | 14 | 19 | 12 | 18 | 22 | 23 | 19 |
Non-operating income | 50 | 87 | 118 | 90 | 109 | 105 | 145 | 133 | 144 | 77 | 79 | 83 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | 23 | 48 | 48 | 161 | 182 |
Other | - | 3 | 3 | 2 | 4 | 5 | 4 | 25 | 4 | 10 | 14 | 12 |
Non-operating expenses | - | 3 | 3 | 2 | 4 | 5 | 4 | 25 | 52 | 58 | 175 | 194 |
Ordinary profit (loss) | 10,245 | 27,175 | 22,202 | 21,833 | 15,044 | 18,632 | 13,592 | 9,016 | 12,919 | 12,791 | 11,253 | 15,054 |
Gain on sale of non-current assets | - | - | - | - | 1 | - | - | - | - | 1,279 | - | - |
Gain on sale of investment securities | 20 | - | 2,912 | 1,012 | - | - | - | - | 1,994 | 2,590 | - | 35 |
Gain on redemption of investment securities | - | - | - | - | - | - | - | - | - | - | 18 | - |
Extraordinary income | 118 | - | 2,912 | 1,012 | 338 | 25 | 144 | - | 1,994 | 3,869 | 18 | 35 |
Loss on sale and retirement of non-current assets | 5 | 5 | 48 | 6 | 15 | 1 | 12 | 11 | 7 | 52 | 33 | 10 |
Provision of reserve for financial instruments transaction liabilities | 33 | 822 | 738 | 689 | - | - | - | 2 | 88 | 137 | 28 | 1,035 |
Extraordinary losses | 81 | 827 | 786 | 695 | 15 | 1 | 12 | 173 | 95 | 189 | 61 | 1,045 |
Profit (loss) before income taxes | 10,282 | 26,348 | 24,327 | 22,151 | 15,367 | 18,656 | 13,724 | 8,843 | 14,818 | 16,471 | 11,209 | 14,043 |
Income taxes - current | 3,753 | 10,676 | 8,615 | 7,455 | 4,573 | 5,753 | 4,046 | 2,735 | 4,682 | 5,006 | 3,274 | 4,605 |
Income taxes - deferred | 102 | -628 | 142 | -67 | 97 | -6 | 116 | -28 | -147 | 26 | 112 | -352 |
Income taxes | 3,855 | 10,048 | 8,757 | 7,388 | 4,670 | 5,747 | 4,162 | 2,707 | 4,535 | 5,032 | 3,386 | 4,253 |
Profit (loss) | - | - | 15,571 | 14,763 | 10,697 | 12,908 | 9,562 | 6,136 | 10,283 | 11,439 | 7,823 | 9,790 |