- JP-listed companies
- YUTAKA TRUSTY SECURITIES CO., LTD.
YUTAKA TRUSTY SECURITIES CO., LTD.JP:8747
Market cap
¥14.8B
P/E ratio
10.7x
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 | - | - | - | - | 3,445 | 4,865 | 5,702 | 6,621 | 5,809 | 6,238 | 6,973 | 7,333 |
Net trading income | - | - | - | - | - | - | - | 393 | 59 | 457 | -154 | -16 |
Other operating revenue | - | - | - | - | - | - | - | 27 | 24 | 20 | 56 | 85 |
Operating revenue | - | - | - | - | - | - | - | 7,041 | 5,892 | 6,716 | 6,875 | 7,402 |
Financial expenses | - | - | - | - | - | - | - | 28 | 23 | 21 | 18 | 15 |
Net operating revenue | - | - | - | - | 3,522 | 4,958 | 5,879 | 7,013 | 5,869 | 6,695 | 6,856 | 7,387 |
Trading related expenses | - | - | - | - | - | - | - | 776 | 719 | 747 | 777 | 773 |
Personnel expenses | 2,428 | 2,417 | 2,483 | 2,514 | 2,245 | 2,702 | 2,995 | 3,338 | 3,231 | 3,260 | 3,297 | 3,450 |
Real estate expenses | - | - | - | - | - | - | - | 300 | 278 | 283 | 271 | 271 |
Office expenses | - | - | - | - | - | - | - | 23 | 27 | 18 | 16 | 17 |
Depreciation | 261 | 245 | 187 | 150 | 134 | 243 | 364 | 357 | 342 | 356 | 282 | 154 |
Taxes and dues | - | - | - | - | - | - | - | 93 | 79 | 87 | 90 | 99 |
Other | 871 | 845 | 834 | 854 | 807 | 868 | 927 | 965 | 587 | 575 | 593 | 629 |
Selling, general and administrative expenses | 4,262 | 4,333 | 4,284 | 4,373 | 4,007 | 4,685 | 5,161 | 5,543 | 5,263 | 5,325 | 5,327 | 5,393 |
Selling, general and administrative expenses | 4,262 | 4,333 | 4,284 | 4,373 | 4,007 | 4,685 | 5,161 | 5,543 | 5,263 | 5,325 | 5,327 | 5,393 |
Operating profit (loss) | 174 | -96 | 488 | 83 | -470 | 293 | 751 | 1,498 | 605 | 1,370 | 1,530 | 1,994 |
Interest income | 7 | 4 | 3 | 3 | 2 | 1 | 1 | 11 | 7 | 7 | 19 | 38 |
Dividend income | 13 | 28 | 14 | 16 | 23 | 24 | 25 | 26 | 28 | 34 | 40 | 50 |
Bounty income | - | - | - | - | 2 | 14 | 3 | 4 | 12 | 10 | 3 | - |
Foreign exchange gains | - | 14 | - | 2 | 2 | - | - | - | - | - | 2 | 3 |
Reversal of allowance for doubtful accounts | 9 | 1 | 14 | 1 | 56 | 9 | 0 | 1 | 30 | 28 | 6 | 5 |
Other | 23 | 31 | 24 | 28 | 20 | 21 | 19 | 25 | 18 | 16 | 15 | 15 |
Amount of reputation case of the temporary transfer employee salary | - | - | - | - | - | - | - | - | - | - | 22 | 18 |
Non-operating income | 53 | 78 | 56 | 50 | 102 | 69 | 62 | 67 | 95 | 96 | 84 | 111 |
Other | 23 | 31 | 24 | 28 | 20 | 21 | 19 | 25 | 18 | 16 | 15 | 15 |
Non-operating income | 53 | 78 | 56 | 50 | 102 | 69 | 62 | 67 | 95 | 96 | 84 | 111 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | 1 | 4 | 6 |
Amortization of key money | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Settlement payments | - | - | - | - | - | - | - | - | - | - | 5 | - |
Other | 7 | - | 0 | 1 | 0 | 3 | - | 0 | - | - | - | 0 |
Non-operating expenses | 115 | 22 | 26 | 19 | 17 | 28 | 46 | 77 | 1 | 2 | 9 | 7 |
Ordinary profit (loss) | 112 | -39 | 519 | 114 | -385 | 335 | 766 | 1,488 | 700 | 1,463 | 1,606 | 2,098 |
Gain on sale of non-current assets | 1 | 0 | 0 | 561 | - | 1 | - | - | - | 2 | - | 1 |
Gain on sale of investment securities | 7 | - | - | 5 | 5 | 23 | - | 74 | 71 | - | - | 173 |
Gain on sale of membership | - | - | - | - | - | - | - | - | - | - | 1 | - |
Surrender value of insurance policies | - | - | - | - | - | - | - | 53 | 11 | 32 | 7 | 6 |
Extraordinary income | 34 | 5 | 0 | 673 | 5 | 25 | - | 127 | 167 | 43 | 8 | 181 |
Loss on sale and retirement of non-current assets | 10 | 2 | 1 | 0 | 1 | 0 | 2 | 4 | 0 | 40 | 3 | 8 |
Provision for loss on litigation | 2 | - | 39 | 17 | 25 | 35 | 40 | 238 | - | - | 139 | 66 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 130 |
Provision of reserve for financial futures transaction liabilities | 0 | 1 | 2 | 2 | 2 | 2 | - | - | 2 | 2 | 7 | 9 |
Provision for loss on litigation | 2 | - | 39 | 17 | 25 | 35 | 40 | 238 | - | - | 139 | 66 |
Impairment losses | - | - | 2 | 0 | - | - | - | - | 13 | 0 | 0 | 0 |
Provision of reserve for financial futures transaction liabilities | 0 | 1 | 2 | 2 | 2 | 2 | - | - | 2 | 2 | 7 | 9 |
Extraordinary losses | 209 | 13 | 45 | 130 | 30 | 41 | 45 | 356 | 16 | 43 | 149 | 83 |
Profit (loss) before income taxes | -64 | -47 | 474 | 657 | -410 | 318 | 722 | 1,260 | 851 | 1,464 | 1,464 | 2,195 |
Income taxes - current | 33 | 16 | 69 | 55 | 20 | 91 | 165 | 403 | 294 | 511 | 567 | 802 |
Income taxes - deferred | 52 | 192 | 212 | 155 | 11 | -39 | -22 | 41 | 21 | -22 | 8 | -37 |
Income taxes | 84 | 208 | 281 | 210 | 31 | 51 | 143 | 444 | 315 | 489 | 576 | 765 |
Profit (loss) | - | - | 193 | 447 | -441 | 267 | 579 | 815 | 536 | 975 | 889 | 1,430 |
Profit (loss) attributable to owners of parent | - | - | 193 | 447 | -441 | 267 | 579 | 815 | 536 | 975 | 889 | 1,430 |