Statement Of Income
| 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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Other operating revenue | — |
97,931,000
JPY
|
— |
97,000,000
JPY
|
— | — |
85,359,000
JPY
|
— |
86,290,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Commission received | — |
7,534,410,000
JPY
|
— |
7,537,338,000
JPY
|
— | — |
7,333,014,000
JPY
|
— |
7,326,988,000
JPY
|
— |
6,977,097,000
JPY
|
6,972,787,000
JPY
|
6,252,506,000
JPY
|
6,238,067,000
JPY
|
5,808,632,000
JPY
|
5,822,435,000
JPY
|
| Net trading income | — |
57,800,000
JPY
|
— |
27,778,000
JPY
|
— | — |
-16,230,000
JPY
|
— |
-5,950,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | — |
7,690,142,000
JPY
|
— |
7,662,117,000
JPY
|
— | — |
7,402,143,000
JPY
|
— |
7,407,327,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses | — |
18,087,000
JPY
|
— |
18,152,000
JPY
|
— | — |
16,689,000
JPY
|
— |
16,605,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — |
97,575,000
JPY
|
— |
101,494,000
JPY
|
— | — |
99,384,000
JPY
|
— |
95,291,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
139,310,000
JPY
|
— |
151,852,000
JPY
|
— | — |
153,704,000
JPY
|
— |
140,976,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
5,494,365,000
JPY
|
— |
5,569,540,000
JPY
|
— | — |
5,392,943,000
JPY
|
— |
5,306,060,000
JPY
|
— | — | — | — | — | — | — |
| Trading related expenses | — |
753,657,000
JPY
|
— |
761,956,000
JPY
|
— | — |
772,589,000
JPY
|
— |
760,670,000
JPY
|
— | — | — | — | — | — | — |
| Personnel expenses | — |
3,505,480,000
JPY
|
— |
3,580,732,000
JPY
|
— | — |
3,450,030,000
JPY
|
— |
3,371,931,000
JPY
|
— | — | — | — | — | — | — |
| Real estate expenses | — |
328,633,000
JPY
|
— |
279,824,000
JPY
|
— | — |
271,075,000
JPY
|
— |
318,706,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
20,132,000
JPY
|
— |
20,132,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
655,395,000
JPY
|
— | — |
629,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Financial expenses | — |
17,713,000
JPY
|
— |
18,311,000
JPY
|
— | — |
15,150,000
JPY
|
— |
13,989,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,178,063,000
JPY
|
— |
2,074,265,000
JPY
|
— | — |
1,994,050,000
JPY
|
— |
2,087,278,000
JPY
|
— | — | — | — | — | — | — |
| Net operating revenue | — |
7,672,429,000
JPY
|
— |
7,643,806,000
JPY
|
— | — |
7,386,993,000
JPY
|
— |
7,393,338,000
JPY
|
— |
6,885,135,000
JPY
|
6,856,483,000
JPY
|
6,658,037,000
JPY
|
6,694,985,000
JPY
|
5,868,653,000
JPY
|
5,797,680,000
JPY
|
| Ordinary profit (loss) | — |
2,265,905,000
JPY
|
— |
2,153,255,000
JPY
|
— | — |
2,098,040,000
JPY
|
— |
2,181,120,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
7,657,000
JPY
|
— |
22,451,000
JPY
|
— | — |
37,560,000
JPY
|
— |
5,219,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
569,446,000
JPY
|
— |
624,511,000
JPY
|
— | — |
180,654,000
JPY
|
— |
180,654,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | — |
92,738,000
JPY
|
— |
92,035,000
JPY
|
— | — |
110,604,000
JPY
|
— |
100,456,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
61,919,000
JPY
|
— |
54,419,000
JPY
|
— | — |
50,126,000
JPY
|
— |
57,626,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — |
14,448,000
JPY
|
— |
15,164,000
JPY
|
— | — |
14,547,000
JPY
|
— |
14,547,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
4,896,000
JPY
|
— |
13,045,000
JPY
|
— | — |
6,614,000
JPY
|
— |
6,614,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
470,000
JPY
|
— |
485,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— |
9,000
JPY
|
— | — |
228,000
JPY
|
— |
228,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
404,366,000
JPY
|
— |
111,916,000
JPY
|
— | — |
83,274,000
JPY
|
— |
213,138,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
153,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
1,294,000
JPY
|
— |
1,294,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
393,847,000
JPY
|
— |
393,847,000
JPY
|
— | — |
173,337,000
JPY
|
— |
173,337,000
JPY
|
— | — | — | — | — | — | — |
| Reversal of reserve for commodities transaction liabilities | — |
157,415,000
JPY
|
— |
157,415,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,430,985,000
JPY
|
— |
2,665,850,000
JPY
|
— | — |
2,195,421,000
JPY
|
— |
2,148,636,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — |
726,734,000
JPY
|
— |
731,327,000
JPY
|
— | — |
802,044,000
JPY
|
— |
797,529,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
19,404,000
JPY
|
— |
19,406,000
JPY
|
— | — |
-36,945,000
JPY
|
— |
-37,021,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
746,138,000
JPY
|
— |
750,733,000
JPY
|
— | — |
765,099,000
JPY
|
— |
760,508,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,684,846,000
JPY
|
1,684,846,000
JPY
|
1,684,846,000
JPY
|
1,915,116,000
JPY
|
1,684,846,000
JPY
|
1,388,128,000
JPY
|
1,430,321,000
JPY
|
1,388,128,000
JPY
|
1,388,128,000
JPY
|
1,388,128,000
JPY
|
— | — | — | — | — | — |