Consolidated Statement Of Income

AIZAWA SECURITIES GROUP CO., LTD. - Filing #7240009

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Operating revenue
Commission received
14,190,000,000 JPY
13,224,000,000 JPY
Net trading income
3,025,000,000 JPY
4,287,000,000 JPY
Financial revenue
885,000,000 JPY
885,000,000 JPY
JPY
JPY
0 JPY
885,000,000 JPY
0 JPY
0 JPY
1,000,000 JPY
JPY
677,000,000 JPY
JPY
677,000,000 JPY
677,000,000 JPY
Operating revenue
20,588,000,000 JPY
3,048,000,000 JPY
815,000,000 JPY
18,980,000,000 JPY
Operating revenue
20,587,000,000 JPY
17,872,000,000 JPY
2,407,000,000 JPY
423,000,000 JPY
20,703,000,000 JPY
-115,000,000 JPY
-60,000,000 JPY
822,000,000 JPY
18,980,000,000 JPY
272,000,000 JPY
17,946,000,000 JPY
19,041,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
1,581,000,000 JPY
1,503,000,000 JPY
Office expenses
2,663,000,000 JPY
77,000,000 JPY
86,000,000 JPY
2,414,000,000 JPY
Taxes and dues
319,000,000 JPY
28,000,000 JPY
-14,000,000 JPY
311,000,000 JPY
Depreciation
268,000,000 JPY
37,000,000 JPY
33,000,000 JPY
216,000,000 JPY
Operating expenses
Selling, general and administrative expenses
18,135,000,000 JPY
983,000,000 JPY
811,000,000 JPY
17,031,000,000 JPY
Trading related expenses
3,869,000,000 JPY
13,000,000 JPY
7,000,000 JPY
3,350,000,000 JPY
Personnel expenses
9,099,000,000 JPY
655,000,000 JPY
561,000,000 JPY
8,911,000,000 JPY
Real estate expenses
1,487,000,000 JPY
135,000,000 JPY
105,000,000 JPY
1,378,000,000 JPY
Other
428,000,000 JPY
36,000,000 JPY
31,000,000 JPY
448,000,000 JPY
Operating expenses
Other operating expenses
Other operating expenses
466,000,000 JPY
704,000,000 JPY
Operating expenses
Financial expenses
99,000,000 JPY
101,000,000 JPY
JPY
JPY
101,000,000 JPY
-1,000,000 JPY
-3,000,000 JPY
JPY
84,000,000 JPY
JPY
88,000,000 JPY
88,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
11,000,000 JPY
11,000,000 JPY
JPY
JPY
Operating expenses
Operating profit (loss)
1,886,000,000 JPY
255,000,000 JPY
1,539,000,000 JPY
-116,000,000 JPY
2,065,000,000 JPY
1,678,000,000 JPY
208,000,000 JPY
73,000,000 JPY
4,000,000 JPY
-221,000,000 JPY
1,159,000,000 JPY
-214,000,000 JPY
1,521,000,000 JPY
1,085,000,000 JPY
Net operating revenue
20,022,000,000 JPY
3,048,000,000 JPY
815,000,000 JPY
18,191,000,000 JPY
Ordinary profit (loss)
2,571,000,000 JPY
2,032,000,000 JPY
147,000,000 JPY
1,941,000,000 JPY
General and administrative expenses
Selling, general and administrative expenses
Advertising expenses
69,000,000 JPY
128,000,000 JPY
Stationery expenses
88,000,000 JPY
90,000,000 JPY
Entertainment expenses
21,000,000 JPY
23,000,000 JPY
Supplies expenses
21,000,000 JPY
20,000,000 JPY
Non-operating income
Interest income
112,000,000 JPY
158,000,000 JPY
Dividend income
468,000,000 JPY
79,000,000 JPY
60,000,000 JPY
445,000,000 JPY
Other
46,000,000 JPY
10,000,000 JPY
11,000,000 JPY
72,000,000 JPY
Non-operating income
884,000,000 JPY
157,000,000 JPY
154,000,000 JPY
855,000,000 JPY
Extraordinary income
2,345,000,000 JPY
89,000,000 JPY
2,000,000 JPY
2,565,000,000 JPY
Extraordinary losses
266,000,000 JPY
352,000,000 JPY
14,000,000 JPY
181,000,000 JPY
Impairment losses
4,000,000 JPY
4,000,000 JPY
JPY
JPY
4,000,000 JPY
JPY
JPY
71,000,000 JPY
5,000,000 JPY
14,000,000 JPY
10,000,000 JPY
76,000,000 JPY
JPY
61,000,000 JPY
Non-operating expenses
199,000,000 JPY
190,000,000 JPY
11,000,000 JPY
73,000,000 JPY
Interest expenses
128,000,000 JPY
91,000,000 JPY
8,000,000 JPY
41,000,000 JPY
Bond issuance costs
70,000,000 JPY
JPY
Non-operating expenses
Other
12,000,000 JPY
3,000,000 JPY
Profit (loss) before income taxes
4,650,000,000 JPY
1,768,000,000 JPY
135,000,000 JPY
4,325,000,000 JPY
Income taxes - current
1,456,000,000 JPY
3,000,000 JPY
81,000,000 JPY
1,553,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
2,000,000 JPY
33,000,000 JPY
Gain on sale of investment securities
2,345,000,000 JPY
89,000,000 JPY
JPY
2,532,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
5,000,000 JPY
JPY
Loss on sale of investment securities
JPY
13,000,000 JPY
Provision of reserve for financial instruments transaction liabilities
0 JPY
14,000,000 JPY
Loss on retirement of non-current assets
JPY
15,000,000 JPY
Income taxes - deferred
70,000,000 JPY
14,000,000 JPY
0 JPY
-110,000,000 JPY
Income taxes
1,526,000,000 JPY
18,000,000 JPY
81,000,000 JPY
1,443,000,000 JPY
Profit (loss)
1,750,000,000 JPY
3,124,000,000 JPY
1,750,000,000 JPY
1,750,000,000 JPY
1,750,000,000 JPY
53,000,000 JPY
53,000,000 JPY
53,000,000 JPY
2,882,000,000 JPY
53,000,000 JPY
Profit (loss) attributable to non-controlling interests
-48,000,000 JPY
-93,000,000 JPY
Profit (loss) attributable to owners of parent
3,172,000,000 JPY
3,172,000,000 JPY
3,172,000,000 JPY
2,975,000,000 JPY
2,975,000,000 JPY
2,975,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,368,000,000 JPY
2,757,000,000 JPY
Foreign currency translation adjustment
461,000,000 JPY
597,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-80,000,000 JPY
132,000,000 JPY
Other comprehensive income
-987,000,000 JPY
3,487,000,000 JPY
Comprehensive income
2,136,000,000 JPY
6,369,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,038,000,000 JPY
6,282,000,000 JPY
Comprehensive income attributable to non-controlling interests
98,000,000 JPY
87,000,000 JPY

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