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 |
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 | ||||||||||||||||
| Operating revenue | — | — |
490,600,000
JPY
|
— | — |
7,373,266,000
JPY
|
— | — | — | — | — |
7,743,106,000
JPY
|
— | — |
762,200,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Commission received | — | — | — | — | — |
6,638,561,000
JPY
|
— | — | — | — | — |
6,950,203,000
JPY
|
— | — | — | — |
| Net trading income | — | — | — | — | — |
451,910,000
JPY
|
— | — | — | — | — |
631,395,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — |
208,107,000
JPY
|
— | — | — | — | — |
91,865,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses | — | — | — | — | — |
746,238,000
JPY
|
— | — | — | — | — |
739,058,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — |
21,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,374,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
77,923,000
JPY
|
— | — | — | — | — |
87,161,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
106,700,000
JPY
|
— | — | — | — | — |
101,168,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
206,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,800,000
JPY
|
— |
| Trading related expenses | — | — | — | — | — |
1,585,979,000
JPY
|
— | — | — | — | — |
1,700,337,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
113,059,000
JPY
|
— | — |
3,373,559,000
JPY
|
— | — | — | — | — |
3,357,874,000
JPY
|
— | — |
97,479,000
JPY
|
— |
| Real estate expenses | — | — | — | — | — |
548,405,000
JPY
|
— | — | — | — | — |
535,577,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-7,442,000
JPY
|
— | — | — | — | — |
-3,219,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
92,285,000
JPY
|
— | — | — | — | — |
126,949,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | — | — |
206,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,800,000
JPY
|
— |
| Financial expenses | — | — | — | — | — |
56,517,000
JPY
|
— | — | — | — | — |
45,117,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Net operating revenue | — | — | — | — | — |
7,316,748,000
JPY
|
— | — | — | — | — |
7,697,988,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
284,108,000
JPY
|
— | — |
712,715,000
JPY
|
— | — | — | — | — |
904,015,000
JPY
|
— | — |
591,399,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
253,702,000
JPY
|
— | — |
815,294,000
JPY
|
— | — | — | — | — |
1,130,249,000
JPY
|
— | — |
593,447,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
80,382,000
JPY
|
— | — | — | — | — |
149,065,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
2,936,000
JPY
|
— | — |
28,887,000
JPY
|
— | — | — | — | — |
27,906,000
JPY
|
— | — |
9,112,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
115,399,000
JPY
|
— | — | — | — | — |
84,587,000
JPY
|
— | — | — | — |
| Other | — | — |
273,000
JPY
|
— | — |
19,102,000
JPY
|
— | — | — | — | — |
31,938,000
JPY
|
— | — |
230,000
JPY
|
— |
| Non-operating income | — | — |
8,570,000
JPY
|
— | — |
214,011,000
JPY
|
— | — | — | — | — |
286,407,000
JPY
|
— | — |
23,213,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — |
986,000
JPY
|
— | — | — | — | — |
110,320,000
JPY
|
— | — |
2,419,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,338,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
10,505,000
JPY
|
— | — |
1,594,000
JPY
|
— | — | — | — | — |
405,000
JPY
|
— | — |
7,180,000
JPY
|
— |
| Other | — | — |
2,964,000
JPY
|
— | — |
25,328,000
JPY
|
— | — | — | — | — |
12,691,000
JPY
|
— | — |
4,807,000
JPY
|
— |
| Non-operating expenses | — | — |
38,976,000
JPY
|
— | — |
111,432,000
JPY
|
— | — | — | — | — |
60,173,000
JPY
|
— | — |
21,165,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — |
242,525,000
JPY
|
— | — | — | — | — |
411,771,000
JPY
|
— | — |
28,717,000
JPY
|
— |
| Other | — | — | — | — | — |
61,631,000
JPY
|
— | — | — | — | — |
11,154,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
253,702,000
JPY
|
— | — |
546,837,000
JPY
|
— | — | — | — | — |
828,313,000
JPY
|
— | — |
567,149,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
390,000
JPY
|
— | — | — | — | — |
3,607,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
-5,047,000
JPY
|
— | — |
166,807,000
JPY
|
— | — | — | — | — |
340,030,000
JPY
|
— | — |
10,035,000
JPY
|
— |
| Income taxes - deferred | — | — |
3,202,000
JPY
|
— | — |
28,845,000
JPY
|
— | — | — | — | — |
-64,892,000
JPY
|
— | — |
3,101,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
855,000
JPY
|
— | — | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — |
108,934,000
JPY
|
— | — | — | — | — |
116,887,000
JPY
|
— | — | — | — |
| Provision of reserve for commodities transaction liabilities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
25,712,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
8,478,000
JPY
|
— | — | — | — | — |
39,233,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-1,845,000
JPY
|
— | — |
195,652,000
JPY
|
— | — | — | — | — |
275,137,000
JPY
|
— | — |
13,137,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
255,547,000
JPY
|
255,547,000
JPY
|
255,547,000
JPY
|
351,184,000
JPY
|
— |
255,547,000
JPY
|
— |
554,011,000
JPY
|
JPY
|
553,175,000
JPY
|
— |
554,011,000
JPY
|
554,011,000
JPY
|
554,011,000
JPY
|
| Profit (loss) attributable to owners of parent |
351,184,000
JPY
|
— | — | — | — |
351,184,000
JPY
|
351,184,000
JPY
|
— |
553,175,000
JPY
|
— | — |
553,175,000
JPY
|
553,175,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-936,110,000
JPY
|
— | — | — | — | — |
1,788,239,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-936,110,000
JPY
|
— | — | — | — | — |
1,788,239,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-584,925,000
JPY
|
— | — | — | — | — |
2,341,415,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-584,925,000
JPY
|
— | — | — | — | — |
2,341,415,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |