Consolidated Statement Of Income

Daiwa Securities Group Inc. - Filing #7257700

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
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
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
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
47,282,000,000 JPY
4,828,000,000 JPY
Operating revenue
Commission received
416,489,000,000 JPY
358,532,000,000 JPY
Brokerage commission
89,045,000,000 JPY
93,427,000,000 JPY
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors
47,930,000,000 JPY
38,490,000,000 JPY
Fees for offering, secondary distribution and solicitation for selling and others for professional investors
24,900,000,000 JPY
18,390,000,000 JPY
Other commission received
254,613,000,000 JPY
208,225,000,000 JPY
Net trading income
107,373,000,000 JPY
98,160,000,000 JPY
Financial revenue
681,952,000,000 JPY
607,590,000,000 JPY
Operating revenue
1,372,014,000,000 JPY
111,013,000,000 JPY
73,361,000,000 JPY
1,277,482,000,000 JPY
Operating expenses
Selling, general and administrative expenses
479,247,000,000 JPY
25,416,000,000 JPY
23,062,000,000 JPY
437,205,000,000 JPY
Trading related expenses
91,756,000,000 JPY
3,970,000,000 JPY
3,505,000,000 JPY
80,635,000,000 JPY
Personnel expenses
245,001,000,000 JPY
8,951,000,000 JPY
7,276,000,000 JPY
222,532,000,000 JPY
Real estate expenses
43,808,000,000 JPY
1,934,000,000 JPY
1,969,000,000 JPY
40,273,000,000 JPY
Office expenses
28,449,000,000 JPY
3,986,000,000 JPY
4,097,000,000 JPY
26,586,000,000 JPY
Depreciation
34,313,000,000 JPY
1,845,000,000 JPY
2,259,000,000 JPY
35,141,000,000 JPY
Taxes and dues
14,257,000,000 JPY
2,132,000,000 JPY
2,010,000,000 JPY
12,881,000,000 JPY
Provision of allowance for doubtful accounts
JPY
15,000,000 JPY
Other
21,661,000,000 JPY
2,596,000,000 JPY
1,942,000,000 JPY
19,138,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
48,023,000,000 JPY
39,772,000,000 JPY
Operating expenses
Operating expenses - general
Financial expenses
603,940,000,000 JPY
20,391,000,000 JPY
14,069,000,000 JPY
525,853,000,000 JPY
Net operating revenue
645,990,000,000 JPY
590,910,000,000 JPY
Operating profit (loss)
166,742,000,000 JPY
62,990,000,000 JPY
33,589,000,000 JPY
153,705,000,000 JPY
Ordinary profit (loss)
77,418,000,000 JPY
42,738,000,000 JPY
224,716,000,000 JPY
3,406,000,000 JPY
200,820,000,000 JPY
71,825,000,000 JPY
80,664,000,000 JPY
204,226,000,000 JPY
176,657,000,000 JPY
-1,226,000,000 JPY
44,037,000,000 JPY
43,998,000,000 JPY
174,587,000,000 JPY
66,407,000,000 JPY
66,213,000,000 JPY
175,430,000,000 JPY
General and administrative expenses
Operating expenses
Extraordinary income
4,118,000,000 JPY
3,049,000,000 JPY
13,676,000,000 JPY
18,441,000,000 JPY
Other
JPY
1,000,000 JPY
Non-operating income
63,016,000,000 JPY
9,713,000,000 JPY
11,381,000,000 JPY
24,782,000,000 JPY
Dividend income
5,258,000,000 JPY
4,227,000,000 JPY
5,807,000,000 JPY
6,513,000,000 JPY
Interest income
167,000,000 JPY
8,000,000 JPY
139,000,000 JPY
183,000,000 JPY
7,000,000 JPY
322,000,000 JPY
127,000,000 JPY
123,000,000 JPY
0 JPY
126,000,000 JPY
0 JPY
251,000,000 JPY
Non-operating income
Other
5,765,000,000 JPY
2,054,000,000 JPY
2,343,000,000 JPY
6,303,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
982,000,000 JPY
484,000,000 JPY
1,467,000,000 JPY
JPY
1,467,000,000 JPY
JPY
1,467,000,000 JPY
1,877,000,000 JPY
JPY
918,000,000 JPY
JPY
1,877,000,000 JPY
958,000,000 JPY
JPY
1,877,000,000 JPY
Extraordinary losses
9,808,000,000 JPY
1,470,000,000 JPY
13,218,000,000 JPY
13,032,000,000 JPY
Impairment losses
JPY
529,000,000 JPY
1,416,000,000 JPY
3,838,000,000 JPY
1,707,000,000 JPY
2,130,000,000 JPY
184,000,000 JPY
3,799,000,000 JPY
JPY
1,770,000,000 JPY
JPY
3,799,000,000 JPY
JPY
2,028,000,000 JPY
Other
JPY
JPY
1,089,000,000 JPY
140,000,000 JPY
Non-operating expenses
5,042,000,000 JPY
878,000,000 JPY
971,000,000 JPY
3,900,000,000 JPY
Interest expenses
3,850,000,000 JPY
0 JPY
2,701,000,000 JPY
142,000,000 JPY
3,863,000,000 JPY
12,000,000 JPY
4,005,000,000 JPY
2,867,000,000 JPY
5,000,000 JPY
0 JPY
2,020,000,000 JPY
2,865,000,000 JPY
1,000,000 JPY
2,872,000,000 JPY
Bond issuance costs
289,000,000 JPY
861,000,000 JPY
930,000,000 JPY
213,000,000 JPY
Non-operating expenses
Other
2,051,000,000 JPY
17,000,000 JPY
41,000,000 JPY
1,665,000,000 JPY
Profit (loss) before income taxes
219,026,000,000 JPY
73,404,000,000 JPY
44,456,000,000 JPY
179,997,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
6,511,000,000 JPY
11,031,000,000 JPY
Gain on sale of investment securities
2,926,000,000 JPY
2,800,000,000 JPY
5,959,000,000 JPY
6,206,000,000 JPY
Income taxes - current
55,304,000,000 JPY
4,093,000,000 JPY
2,975,000,000 JPY
55,960,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
4,000,000 JPY
4,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Provision of reserve for financial instruments transaction liabilities
636,000,000 JPY
1,349,000,000 JPY
Income taxes - deferred
-1,372,000,000 JPY
-82,000,000 JPY
-755,000,000 JPY
-6,399,000,000 JPY
Income taxes
53,932,000,000 JPY
4,011,000,000 JPY
2,220,000,000 JPY
49,561,000,000 JPY
Profit (loss)
JPY
JPY
JPY
JPY
165,093,000,000 JPY
69,393,000,000 JPY
JPY
69,393,000,000 JPY
JPY
JPY
JPY
69,393,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
42,236,000,000 JPY
JPY
42,236,000,000 JPY
130,436,000,000 JPY
JPY
JPY
JPY
42,236,000,000 JPY
Profit (loss) attributable to non-controlling interests
10,725,000,000 JPY
8,878,000,000 JPY
Profit (loss) attributable to owners of parent
154,368,000,000 JPY
154,368,000,000 JPY
154,368,000,000 JPY
121,557,000,000 JPY
121,557,000,000 JPY
121,557,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,957,000,000 JPY
28,159,000,000 JPY
Deferred gains or losses on hedges
-1,537,000,000 JPY
711,000,000 JPY
Foreign currency translation adjustment
-3,165,000,000 JPY
53,719,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,038,000,000 JPY
6,081,000,000 JPY
Other comprehensive income
-5,622,000,000 JPY
88,672,000,000 JPY
Profit attributable to
Comprehensive income
159,471,000,000 JPY
219,108,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
148,068,000,000 JPY
209,986,000,000 JPY
Comprehensive income attributable to non-controlling interests
11,403,000,000 JPY
9,122,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.