Consolidated Balance Sheet
| Concept |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Buildings, net | — | — | — | — | — | — | — |
155,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — |
219,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equipment | — | — | — | — | — | — | — |
63,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — |
-328,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-319,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
11,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — |
10,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Telephone subscription right | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — |
1,718,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
41,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
42,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — |
4,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — |
2,162,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,767,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — | — |
371,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
2,393,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,019,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — |
2,479,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,567,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — |
3,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Segregated deposits | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Segregated deposits for customers | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — |
97,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Trading products | — | — | — | — | — | — | — |
143,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Trading securities and other | — | — | — | — | — | — | — |
143,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade date accrual | — | — | — | — | — | — | — |
379,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Margin transaction assets | — | — | — | — | — | — | — |
2,395,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Margin loans | — | — | — | — | — | — | — |
2,384,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,230,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash collateral provided for securities borrowed in margin transactions | — | — | — | — | — | — | — |
11,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — |
27,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances paid | — | — | — | — | — | — | — |
115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other advances paid | — | — | — | — | — | — | — |
115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term guarantee deposits | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued revenue | — | — | — | — | — | — | — |
123,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
7,524,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,306,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
9,917,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,326,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
82,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — |
81,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Accounts payable - other | — | — | — | — | — | — | — |
27,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
70,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Margin transaction liabilities | — | — | — | — | — | — | — |
254,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Margin borrowings | — | — | — | — | — | — | — |
196,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash received for securities sold in margin transactions | — | — | — | — | — | — | — |
57,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — |
128,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — |
1,485,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,030,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits from customers | — | — | — | — | — | — | — |
645,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other deposits received | — | — | — | — | — | — | — |
839,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,129,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits received | — | — | — | — | — | — | — |
170,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
2,217,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,389,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | ||||||||||||||||||||||||||||||||||||
| Reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — |
23,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserves under special laws | — | — | — | — | — | — | — |
23,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
2,323,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,494,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — |
7,834,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,761,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — |
3,751,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,751,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
336,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
3,860,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,787,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-113,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — |
-241,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-241,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
7,834,672,000
JPY
|
15,734,000
JPY
|
3,860,348,000
JPY
|
214,327,000
JPY
|
3,646,020,000
JPY
|
3,751,856,000
JPY
|
-113,756,000
JPY
|
7,593,640,000
JPY
|
336,225,000
JPY
|
-241,031,000
JPY
|
-241,031,000
JPY
|
320,490,000
JPY
|
7,761,730,000
JPY
|
320,490,000
JPY
|
336,225,000
JPY
|
-113,756,000
JPY
|
3,787,406,000
JPY
|
70,431,000
JPY
|
70,431,000
JPY
|
15,734,000
JPY
|
3,751,856,000
JPY
|
182,398,000
JPY
|
7,832,162,000
JPY
|
3,605,007,000
JPY
|
3,751,856,000
JPY
|
3,218,897,000
JPY
|
15,734,000
JPY
|
-9,129,000
JPY
|
7,354,518,000
JPY
|
336,225,000
JPY
|
320,490,000
JPY
|
-113,755,000
JPY
|
7,363,648,000
JPY
|
-9,129,000
JPY
|
3,389,322,000
JPY
|
170,425,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — |
9,917,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,326,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |