Southwest Securities financials at a glance
| Year | Year | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2008 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
¥2.05B | ¥1.93B | ¥1.04B | ¥1.25B | ¥1.95B | ¥3.62B | ¥8.28B | ¥3.61B | ¥3.17B | ¥2.72B | ¥3.47B | ¥3.13B | ¥706.48M | ¥3.05B | ¥1.78B | ¥2.32B | ¥0.00M |
| GM % | Gross Margin % |
|
87.47% | 60.93% | 21.60% | 39.93% | 49.80% | 54.07% | 61.65% | 38.07% | 38.14% | 38.52% | 46.29% | 48.89% | 35.67% | 41.13% | 17.20% | 27.91% | 0.00% |
| OM | Operating Margin |
|
0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
¥0.27 | ¥0.20 | ¥0.02 | ¥0.08 | ¥0.13 | ¥0.24 | ¥0.62 | ¥0.17 | ¥0.00 | ||||||||
| Div. | Dividends |
|
¥0.00 | ¥0.00 | ¥0.28 | ¥0.00 | ¥0.06 | ¥0.09 | ¥0.13 | ¥0.10 | ¥0.05 | ¥0.30 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 1400.00% | 0 | 46.15% | 37.50% | 20.97% | 58.82% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
3807.71m | 4645.11m | 4645.11m | 4645.11m | 4645.11m | 5645.11m | 5645.11m | 5645.11m | 5645.11m | 5645.11m | 5645.11m | 6645.11m | 0m | 6645.11m | 6645.11m | 0m | 6645.11m |
| OCF | Operating Cash Flow |
|
¥4.53B | ¥-4735.73M | ¥-3502.94M | ¥-393.44M | ¥-968.48M | ¥5.58B | ¥2.46B | ¥-10615.70M | ¥-4161.24M | ¥2.35B | ¥1.46B | ¥-3808.19M | ¥-2869.54M | ¥-157.19M | ¥2.97B | ¥-1562.15M | ¥0.00M |
| FCF | Free Cash Flow |
|
¥4.33B | ¥-4869.59M | ¥-3545.64M | ¥-437.15M | ¥-1030.06M | ¥5.38B | ¥2.18B | ¥-10850.84M | ¥-4312.36M | ¥2.25B | ¥1.21B | ¥-4079.97M | ¥-2903.26M | ¥-353.72M | ¥2.88B | ¥-1696.29M | ¥0.00M |
| FCFS | Free Cash Flow Per Share |
|
¥1.16 | ¥-1.19 | ¥-0.74 | ¥-0.10 | ¥-0.22 | ¥0.96 | ¥0.39 | ¥-1.89 | ¥-0.77 | ¥0.40 | ¥0.21 | ¥-0.67 | ¥-0.88 | ¥-0.05 | ¥0.46 | ¥-0.25 | ¥0.00 |