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 |
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 | ||||||||||||||||||||||
| Other financial revenue | ||||||||||||||||||||||
| Interest on loans | — | — |
5,720,000,000
JPY
|
— | — | — | — | — | — |
5,332,000,000
JPY
|
— | — | — | — | — |
2,858,000,000
JPY
|
— |
2,895,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income on securities purchased under resale agreements | — | — |
11,246,000,000
JPY
|
— | — | — | — | — | — |
11,246,000,000
JPY
|
— | — | — | — | — |
14,400,000,000
JPY
|
— |
14,400,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
59,486,000,000
JPY
|
— | — |
53,172,000,000
JPY
|
— |
1,209,000,000
JPY
|
5,737,000,000
JPY
|
53,172,000,000
JPY
|
60,119,000,000
JPY
|
— | — | — | — |
46,321,000,000
JPY
|
1,223,000,000
JPY
|
50,259,000,000
JPY
|
46,321,000,000
JPY
|
3,269,000,000
JPY
|
— |
50,813,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
— |
626,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — |
3,268,000,000
JPY
|
— | — | — | — | — | — |
2,738,000,000
JPY
|
— | — | — | — | — |
2,612,000,000
JPY
|
— |
3,075,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — |
40,740,000,000
JPY
|
— | — | — | — | — | — |
38,266,000,000
JPY
|
— | — | — | — | — |
32,475,000,000
JPY
|
— |
32,615,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Financial expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
17,071,000,000
JPY
|
— | — | — | — | — | — |
15,522,000,000
JPY
|
— | — | — | — | — |
2,364,000,000
JPY
|
— |
2,452,000,000
JPY
|
— | — | — | — |
| Other operating expenses | ||||||||||||||||||||||
| Commission expenses | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — |
| Other operating expenses | — | — |
4,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,662,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on securities sold under repurchase agreements | — | — |
10,122,000,000
JPY
|
— | — | — | — | — | — |
10,122,000,000
JPY
|
— | — | — | — | — |
7,514,000,000
JPY
|
— |
7,514,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
11,329,000,000
JPY
|
— | — | — | — | — | — |
9,031,000,000
JPY
|
— | — | — | — | — |
7,724,000,000
JPY
|
— |
10,180,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
12,507,000,000
JPY
|
— | — |
10,608,000,000
JPY
|
— |
715,000,000
JPY
|
1,755,000,000
JPY
|
10,608,000,000
JPY
|
13,080,000,000
JPY
|
— | — | — | — |
10,070,000,000
JPY
|
713,000,000
JPY
|
11,024,000,000
JPY
|
10,070,000,000
JPY
|
1,855,000,000
JPY
|
— |
12,638,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — |
1,828,000,000
JPY
|
— | — |
664,000,000
JPY
|
— |
1,163,000,000
JPY
|
JPY
|
664,000,000
JPY
|
1,828,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
18,000,000
JPY
|
| Non-operating income | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — |
2,374,000,000
JPY
|
— |
873,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
14,335,000,000
JPY
|
— | — | — | — | — | — |
11,273,000,000
JPY
|
— | — | — | — | — |
10,088,000,000
JPY
|
— |
11,043,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,163,000,000
JPY
|
— | — |
JPY
|
— |
1,163,000,000
JPY
|
JPY
|
— |
1,163,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
664,000,000
JPY
|
— | — |
664,000,000
JPY
|
— |
JPY
|
JPY
|
664,000,000
JPY
|
664,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
18,000,000
JPY
|
| Income taxes - current | — | — |
3,784,000,000
JPY
|
— | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — | — |
2,259,000,000
JPY
|
— |
3,072,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,959,000,000
JPY
|
— | — | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — | — |
2,203,000,000
JPY
|
— |
3,012,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
8,487,000,000
JPY
|
10,375,000,000
JPY
|
— |
8,487,000,000
JPY
|
— |
8,487,000,000
JPY
|
— | — |
8,487,000,000
JPY
|
— | — |
7,885,000,000
JPY
|
7,885,000,000
JPY
|
— |
7,885,000,000
JPY
|
— |
8,030,000,000
JPY
|
— | — |
7,885,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
10,375,000,000
JPY
|
— |
10,375,000,000
JPY
|
10,375,000,000
JPY
|
— | — | — | — | — | — | — |
8,030,000,000
JPY
|
— | — |
8,030,000,000
JPY
|
— | — |
8,030,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-11,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,434,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
-1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,465,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,465,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |