Company profile
Marusan Securities Co.,Ltd.
Industry position
Securities & Commodity Futures
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Standalone · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥21.73 billion, up 15.3% year over year. Operating income was ¥5.38 billion, up 51.0% year over year. Operating margin was 24.7%. Net income was ¥5.01 billion, up 10.8% year over year. ROE was 9.7%; equity ratio was 58.0%; free cash flow was ¥8.74 billion.
Industry position details
Securities & Commodity Futures
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 40% / ROE Top 43%
Equity ratio Top 29%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Standalone | Japanese GAAP | 21725000000 | 5375000000 | 5923000000 | 5010000000 | 88476000000 | 37032000000 | 51444000000 | 40878000000 | 51444000000 | 9293000000 | -549000000 | -4891000000 | 8744000000 | 35588000000 | 75.66 | 13.2 | 998.712 | 773.66 | 70.0 | 0.5814458158 | 0.5798 | 0.0973874504 | 0.0566255256 | 0.247410817 | 0.2726352129 | 0.2306098964 | 0.4277560414 | 0.4024856157 | 0.9251916468 | 0.1525198939 | 0.5102556898 | 0.4400680768 | 0.1084070796 | 0.2357673613 | 0.0779707898 | 0.1061403509 | 0.1666666667 | 0.029143898 | -0.0118895423 | 1130 | 7729000 | ||||||||||||||
| FY2025 | Consolidated | Japanese GAAP | 18849000000 | 3545000000 | 4048000000 | 3792000000 | 3792000000 | 616000000 | 73363000000 | 24355000000 | 49008000000 | 40404000000 | 49008000000 | -160000000 | 509000000 | -5054000000 | 349000000 | 31448000000 | 57.38 | 15.74 | 903.1612 | 60871495185.8344 | 738.38 | 67398262 | 0.6680206644 | 0.666 | 0.0773751224 | 0.0516881807 | 0.1880736379 | 0.2147594037 | 0.2011777813 | -0.008488514 | 0.0185155711 | 0.0129514187 | -0.0403356795 | -0.0331979938 | 0.2964102564 | -0.1274100506 | -0.0669408271 | -1.0211724229 | 1.6934604905 | -1.6797454931 | -0.9488494797 | -0.1352837659 | 0.2877019749 | 0.0 | -0.0125899281 | 1098 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 18608000000 | 3694000000 | 4187000000 | 2925000000 | 2925000000 | 8287000000 | 84075000000 | 31550000000 | 52524000000 | 40737000000 | 52524000000 | 7557000000 | -734000000 | -1886000000 | 6823000000 | 36368000000 | 44.56 | 24.21 | 1078.7976 | 72709083289.7712 | 794.01 | 67398262 | 0.6247279215 | 0.6229 | 0.055688828 | 0.0347903657 | 0.198516767 | 0.2250107481 | 0.1571904557 | 0.4061156492 | 0.3666702494 | 0.2462661577 | 8.746701847 | 3.9143192488 | 2.7596401028 | 0.2436946199 | 0.1396953522 | -0.3126250682 | 0.8405387791 | -0.2081998719 | 0.0675950555 | 0.1739944477 | 2.7571669477 | 0.0 | 0.0127504554 | 1112 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 14931000000 | 379000000 | 852000000 | 778000000 | 778000000 | 523000000 | 67601000000 | 21515000000 | 46086000000 | 39605000000 | 46086000000 | 10994000000 | -4603000000 | -1561000000 | 6391000000 | 30978000000 | 11.86 | 36.02 | 427.1972 | 28792348811.2664 | 700.13 | 67398262 | 0.6817354773 | 0.6786 | 0.0168814824 | 0.0115087055 | 0.0253834304 | 0.0570624874 | 0.0521063559 | 0.7363204072 | 0.4280356306 | -0.2002678093 | -0.8822615719 | -0.7663833288 | -0.7247966042 | -0.2561918909 | -0.0222137356 | 30.6334231806 | -4.0526893524 | 0.2385365854 | 5.9851794072 | 0.197309937 | -0.7210068219 | 0.0 | -0.0072332731 | 1098 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 18670000000 | 3219000000 | 3647000000 | 2827000000 | 2827000000 | 2788000000 | 90885000000 | 43751000000 | 47133000000 | 40388000000 | 47133000000 | -371000000 | -911000000 | -2050000000 | -1282000000 | 25873000000 | 42.51 | 11.71 | 497.7921 | 33550322377.3302 | 705.27 | 67398262 | 0.5186004291 | 0.5162 | 0.0599792078 | 0.0311052429 | 0.1724156401 | 0.1953401178 | 0.1514193894 | -0.0198714515 | -0.0686663096 | -0.0269960392 | -0.1207320404 | -0.1072215422 | -0.3197786333 | -0.0855259848 | 0.0157755221 | 0.8644996348 | -1.5817369093 | -0.4365802383 | -0.0938566553 | -0.0982818109 | -0.31984 | 0.0 | -0.0107334526 | 1106 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 19188000000 | 3661000000 | 4085000000 | 4156000000 | 4156000000 | 5596000000 | 99385000000 | 52983000000 | 46401000000 | 39614000000 | 46401000000 | -2738000000 | 1566000000 | -1427000000 | -1172000000 | 28693000000 | 62.5 | 10.29 | 643.125 | 43345507248.750 | 694.33 | 67398262 | 0.4668813201 | 0.4646 | 0.0895670352 | 0.0418171756 | 0.190796331 | 0.2128934751 | 0.2165937044 | -0.14269335 | -0.0610798416 | 0.1634026557 | 2.6068965517 | 1.6910408432 | 4.2474747475 | 0.1941293795 | 0.0990288963 | -1.2320142361 | 12.5147058824 | -0.0737396539 | -1.1004714959 | -0.0721446126 | 4.2432885906 | 0.0 | -0.0581297388 | 1118 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 16493000000 | 1015000000 | 1518000000 | 792000000 | 792000000 | 774000000 | 83228000000 | 41007000000 | 42220000000 | 36886000000 | 42220000000 | 11801000000 | -136000000 | -1329000000 | 11665000000 | 30924000000 | 11.92 | 38.01 | 453.0792 | 30536750628.3504 | 631.7 | 67398262 | 0.5072812034 | 0.5048 | 0.018758882 | 0.0095160283 | 0.0615412599 | 0.0920390469 | 0.0480203723 | 0.7155156733 | 0.7072697508 | 0.0540005112 | 13.9264705882 | 1.6631578947 | 0.5057034221 | 0.0235887345 | -0.0123283505 | 5.1785340314 | -1.3300970874 | 0.6910020925 | 4.0236864772 | 0.4602634934 | 0.5069532238 | 0.0 | 0.1021355617 | 1187 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 15648000000 | 68000000 | 570000000 | 526000000 | 526000000 | -601000000 | 81310000000 | 38562000000 | 42747000000 | 37424000000 | 42747000000 | 1910000000 | 412000000 | -4301000000 | 2322000000 | 21177000000 | 7.91 | 82.67 | 653.9197 | 44073051267.5614 | 640.06 | 67398262 | 0.5257286927 | 0.5235 | 0.0123049571 | 0.006469069 | 0.0043456033 | 0.0364263804 | 0.0336145194 | 0.1220603272 | 0.1483895706 | -0.175770345 | -0.9776242185 | -0.8328935796 | -0.777589852 | -0.1165893461 | -0.0933828208 | -0.0195071869 | 4.5213675214 | 0.0220554798 | 0.2681594757 | -0.0857401891 | -0.7778713844 | -0.0018535681 | 1077 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 18985000000 | 3039000000 | 3411000000 | 2365000000 | 2365000000 | 3211000000 | 92041000000 | 44891000000 | 47150000000 | 40740000000 | 47150000000 | 1948000000 | -117000000 | -4398000000 | 1831000000 | 23163000000 | 35.61 | 28.34 | 1009.1874 | 707.04 | 0.512271705 | 0.5108 | 0.0501590668 | 0.0256950707 | 0.1600737424 | 0.1796681591 | 0.1245720306 | 0.1026073216 | 0.0964445615 | 0.2094667771 | 3.6255707763 | 2.3705533597 | 1.9673776662 | 0.030417357 | -0.0240721959 | -0.6906954589 | -0.3928571429 | -0.1507064364 | -0.7053427744 | -0.1005708073 | 1.9650291424 | 0.0375 | 1079 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 15697000000 | 657000000 | 1012000000 | 797000000 | 797000000 | 1045000000 | 89324000000 | 41010000000 | 48313000000 | 42768000000 | 48313000000 | 6298000000 | -84000000 | -3822000000 | 6214000000 | 25753000000 | 12.01 | 76.44 | 918.0444 | 725.49 | 0.5408736734 | 0.5395 | 0.0164965951 | 0.008922574 | 0.0418551316 | 0.064470918 | 0.0507740333 | 0.4012231637 | 0.3958718226 | -0.1364361556 | -0.7607428988 | -0.675224647 | -0.7097596504 | 0.0638875655 | -0.0538179824 | 7.0909090909 | 0.4324324324 | 0.3036983057 | 6.2571912014 | 0.1020154906 | -0.7101833977 | 0.0317460317 | 1040 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp