8609.T
OKASAN SECURITIES GROUP INC.
プライム · 証券・商品先物取引業 · 金融(除く銀行) · JP
JPY 1,206.00
+1.34%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 95.6B | 95.6B | 81.9B | 84.5B | 66.6B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 73.1B | 73.1B | 67.0B | 66.4B | 65.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 73.1B | 73.1B | 67.0B | 66.4B | 65.9B |
| Cost and Expenses | 76.9B | 76.9B | 69.1B | 68.4B | 67.6B |
| Operating Income (EBIT) | 18.7B | 18.7B | 12.8B | 16.1B | (1.0B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | 28.0M | 28.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 4.1B | 4.1B | 2.7B | 2.0B | 1.5B |
| Non-Operating Income (excl Interest) | 711.0M | 711.0M | 387.0M | 111.0M | 138.0M |
| EBT (Pre-Tax Income) | 27.9B | 27.9B | 16.9B | 18.2B | 3.0B |
| Income Tax Expense | 6.5B | 6.5B | 4.8B | 4.6B | 2.4B |
| Bottom Line | |||||
| Net Income | 21.4B | 21.4B | 11.7B | 13.2B | 529.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 21.4B | 21.4B | 11.7B | 13.2B | 529.0M |
| Per Share | |||||
| Basic EPS | ¥107 | ¥107 | ¥58 | ¥64 | ¥3 |
| Diluted EPS | ¥107 | ¥107 | ¥57 | ¥64 | ¥3 |
| Revenue Per Share | ¥478 | ¥478 | ¥405 | ¥413 | ¥326 |
| Shares | |||||
| Basic Shares Outstanding | 200.2M | 200.2M | 202.2M | 204.8M | 204.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 22.2B | 16.0B | 19.3B | 1.7B |
| D&A | — | 3.4B | 3.2B | 3.2B | 2.7B |
| EBIT | 18.7B | 18.7B | 12.8B | 16.1B | (1.0B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026