Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — | — |
8,885,152,000
JPY
|
— | — | — |
10,318,279,000
JPY
|
— | — | — | — |
8,722,863,000
JPY
|
— |
7,779,014,000
JPY
|
| Operating revenue | ||||||||||||||
| Net trading income | — | — |
8,884,287,000
JPY
|
— | — | — |
10,248,691,000
JPY
|
— | — | — | — |
8,709,031,000
JPY
|
— |
7,778,333,000
JPY
|
| Financial revenue | — | — |
865,000
JPY
|
— | — | — |
3,086,000
JPY
|
— | — | — | — |
834,000
JPY
|
— |
681,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
46,578,000
JPY
|
— | — | — | — |
7,999,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
24,671,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,764,040,000
JPY
|
— | — | — |
6,642,450,000
JPY
|
— | — | — | — |
5,960,087,000
JPY
|
— |
5,262,414,000
JPY
|
| Depreciation | — | — |
43,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,937,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
453,360,000
JPY
|
— | — | — |
503,373,000
JPY
|
— | — | — | — |
485,037,000
JPY
|
— |
439,160,000
JPY
|
| Operating expenses | ||||||||||||||
| Financial expenses | — | — |
42,759,000
JPY
|
— | — | — |
42,835,000
JPY
|
— | — | — | — |
48,059,000
JPY
|
— |
48,032,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net operating revenue | — | — |
8,842,393,000
JPY
|
— | — | — |
10,228,865,000
JPY
|
— | — | — | — |
8,666,805,000
JPY
|
— |
7,730,981,000
JPY
|
| Operating profit (loss) | — | — |
3,078,353,000
JPY
|
— | — | — |
3,586,414,000
JPY
|
— | — | — | — |
2,706,718,000
JPY
|
— |
2,468,567,000
JPY
|
| Ordinary profit (loss) | — | — |
3,089,579,000
JPY
|
— | — | — |
3,585,491,000
JPY
|
— | — | — | — |
2,703,695,000
JPY
|
— |
2,482,872,000
JPY
|
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
403,000
JPY
|
— | — | — |
580,000
JPY
|
— | — | — | — |
663,000
JPY
|
— |
634,000
JPY
|
| Non-operating income | — | — |
12,442,000
JPY
|
— | — | — |
3,668,000
JPY
|
— | — | — | — |
4,781,000
JPY
|
— |
14,304,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
69,000
JPY
|
— |
69,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
814,479,000
JPY
|
— | — | — |
1,051,410,000
JPY
|
— | — | — | — |
1,060,521,000
JPY
|
— |
857,250,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,216,000
JPY
|
— | — | — |
4,592,000
JPY
|
— | — | — | — |
7,804,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
257,756,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
64,000
JPY
|
— |
38,666,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,831,823,000
JPY
|
— | — | — |
3,585,491,000
JPY
|
— | — | — | — |
2,703,700,000
JPY
|
— |
2,444,275,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
69,000
JPY
|
— |
69,000
JPY
|
| Income taxes - current | — | — |
1,006,439,000
JPY
|
— | — | — |
1,201,433,000
JPY
|
— | — | — | — |
846,706,000
JPY
|
— |
744,066,000
JPY
|
| Income taxes - deferred | — | — |
-19,345,000
JPY
|
— | — | — |
-23,517,000
JPY
|
— | — | — | — |
16,839,000
JPY
|
— |
19,382,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
64,000
JPY
|
— |
64,000
JPY
|
| Income taxes | — | — |
987,094,000
JPY
|
— | — | — |
1,177,916,000
JPY
|
— | — | — | — |
863,545,000
JPY
|
— |
763,448,000
JPY
|
| Profit (loss) |
1,844,729,000
JPY
|
— |
1,844,729,000
JPY
|
— |
1,844,729,000
JPY
|
1,844,729,000
JPY
|
2,407,574,000
JPY
|
1,680,827,000
JPY
|
1,680,827,000
JPY
|
— |
1,680,827,000
JPY
|
1,840,155,000
JPY
|
— |
1,680,827,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,407,574,000
JPY
|
— |
2,407,574,000
JPY
|
— | — |
2,407,574,000
JPY
|
— | — |
1,840,155,000
JPY
|
— |
1,840,155,000
JPY
|
1,840,155,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
22,740,000
JPY
|
— | — | — | — |
33,480,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
22,740,000
JPY
|
— | — | — | — |
33,480,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,430,315,000
JPY
|
— | — | — | — |
1,873,635,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,430,315,000
JPY
|
— | — | — | — |
1,873,635,000
JPY
|
— | — |