Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Commission received | — | — |
9,711,000,000
JPY
|
— | — | — |
9,697,000,000
JPY
|
13,000,000
JPY
|
JPY
|
9,697,000,000
JPY
|
— |
9,711,000,000
JPY
|
— |
10,801,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
10,809,000,000
JPY
|
JPY
|
10,801,000,000
JPY
|
— |
10,809,000,000
JPY
|
| Brokerage commission | — | — |
5,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,336,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — |
13,433,000,000
JPY
|
— | — | — |
13,433,000,000
JPY
|
JPY
|
JPY
|
13,433,000,000
JPY
|
— |
13,433,000,000
JPY
|
— |
10,636,000,000
JPY
|
JPY
|
— | — | — | — |
10,636,000,000
JPY
|
JPY
|
10,636,000,000
JPY
|
— |
10,636,000,000
JPY
|
| Net trading income from securities | — | — |
13,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,459,000,000
JPY
|
— | — | — | — |
| Net trading income from bonds | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Net other trading income | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — |
2,605,000,000
JPY
|
— | — | — |
2,605,000,000
JPY
|
JPY
|
JPY
|
2,605,000,000
JPY
|
— |
2,605,000,000
JPY
|
— |
2,595,000,000
JPY
|
JPY
|
— | — | — | — |
2,595,000,000
JPY
|
JPY
|
2,595,000,000
JPY
|
— |
2,595,000,000
JPY
|
| Operating revenue | — | — |
25,750,000,000
JPY
|
— | — | — |
25,737,000,000
JPY
|
13,000,000
JPY
|
JPY
|
25,737,000,000
JPY
|
2,880,000,000
JPY
|
25,750,000,000
JPY
|
— |
24,033,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
1,960,000,000
JPY
|
24,040,000,000
JPY
|
JPY
|
24,033,000,000
JPY
|
— |
24,040,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Office expenses | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
2,958,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
648,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,868,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
16,180,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
2,008,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
9,101,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
8,447,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
1,442,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Financial expenses | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
8,648,000,000
JPY
|
— | — | — | — | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — | — |
1,813,000,000
JPY
|
7,600,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
9,150,000,000
JPY
|
— | — | — |
8,818,000,000
JPY
|
53,000,000
JPY
|
3,079,000,000
JPY
|
11,897,000,000
JPY
|
3,079,000,000
JPY
|
11,950,000,000
JPY
|
— |
9,828,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
2,077,000,000
JPY
|
8,003,000,000
JPY
|
2,077,000,000
JPY
|
7,750,000,000
JPY
|
— |
9,883,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net operating revenue | — | — |
25,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,781,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,350,000,000
JPY
|
JPY
|
JPY
|
2,350,000,000
JPY
|
— |
2,350,000,000
JPY
|
— |
2,319,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
2,319,000,000
JPY
|
— |
2,319,000,000
JPY
|
| Non-operating income | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
428,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
228,000,000
JPY
|
JPY
|
JPY
|
228,000,000
JPY
|
— |
228,000,000
JPY
|
— |
255,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
255,000,000
JPY
|
— |
255,000,000
JPY
|
| Non-operating expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
25,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
9,155,000,000
JPY
|
— | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — | — | — | — |
2,077,000,000
JPY
|
7,947,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
2,671,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
40,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
-279,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
2,392,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,014,000,000
JPY
|
6,725,000,000
JPY
|
— |
3,014,000,000
JPY
|
3,014,000,000
JPY
|
— | — | — | — |
3,014,000,000
JPY
|
— | — | — | — |
2,030,000,000
JPY
|
2,030,000,000
JPY
|
— |
2,030,000,000
JPY
|
5,554,000,000
JPY
|
— | — |
2,030,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
6,725,000,000
JPY
|
— |
6,725,000,000
JPY
|
6,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,554,000,000
JPY
|
— | — | — | — |
5,554,000,000
JPY
|
— |
5,554,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,111,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,111,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,666,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,666,000,000
JPY
|
— | — | — | — |