Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — | — | — | — |
8,722,863,000
JPY
|
— |
7,779,014,000
JPY
|
— | — | — | — |
8,733,916,000
JPY
|
7,888,487,000
JPY
|
— |
| Operating revenue | ||||||||||||||
| Net trading income | — | — | — | — |
8,709,031,000
JPY
|
— |
7,778,333,000
JPY
|
— | — | — | — |
8,731,007,000
JPY
|
7,887,640,000
JPY
|
— |
| Financial revenue | — | — | — | — |
834,000
JPY
|
— |
681,000
JPY
|
— | — | — | — |
952,000
JPY
|
847,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,999,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,857,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,960,087,000
JPY
|
— |
5,262,414,000
JPY
|
— | — | — | — |
5,820,894,000
JPY
|
5,113,204,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
46,937,000
JPY
|
— | — | — | — | — |
47,128,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
485,037,000
JPY
|
— |
439,160,000
JPY
|
— | — | — | — |
421,560,000
JPY
|
386,040,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Financial expenses | — | — | — | — |
48,059,000
JPY
|
— |
48,032,000
JPY
|
— | — | — | — |
59,373,000
JPY
|
59,372,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net operating revenue | — | — | — | — |
8,666,805,000
JPY
|
— |
7,730,981,000
JPY
|
— | — | — | — |
8,674,543,000
JPY
|
7,829,115,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
2,706,718,000
JPY
|
— |
2,468,567,000
JPY
|
— | — | — | — |
2,853,648,000
JPY
|
2,715,911,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,703,695,000
JPY
|
— |
2,482,872,000
JPY
|
— | — | — | — |
2,855,664,000
JPY
|
2,726,438,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
663,000
JPY
|
— |
634,000
JPY
|
— | — | — | — |
518,000
JPY
|
726,000
JPY
|
— |
| Non-operating income | — | — | — | — |
4,781,000
JPY
|
— |
14,304,000
JPY
|
— | — | — | — |
6,667,000
JPY
|
10,998,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
69,000
JPY
|
— |
69,000
JPY
|
— | — | — | — |
JPY
|
814,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
1,060,521,000
JPY
|
— |
857,250,000
JPY
|
— | — | — | — |
1,219,893,000
JPY
|
964,161,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
7,804,000
JPY
|
— |
JPY
|
— | — | — | — |
4,651,000
JPY
|
471,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
64,000
JPY
|
— |
38,666,000
JPY
|
— | — | — | — |
3,679,000
JPY
|
27,039,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,703,700,000
JPY
|
— |
2,444,275,000
JPY
|
— | — | — | — |
2,851,985,000
JPY
|
2,700,214,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
69,000
JPY
|
— |
69,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Income taxes - current | — | — | — | — |
846,706,000
JPY
|
— |
744,066,000
JPY
|
— | — | — | — |
913,857,000
JPY
|
861,662,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
16,839,000
JPY
|
— |
19,382,000
JPY
|
— | — | — | — |
-134,000
JPY
|
-698,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
64,000
JPY
|
— |
64,000
JPY
|
— | — | — | — |
3,679,000
JPY
|
3,679,000
JPY
|
— |
| Income taxes | — | — | — | — |
863,545,000
JPY
|
— |
763,448,000
JPY
|
— | — | — | — |
913,722,000
JPY
|
860,964,000
JPY
|
— |
| Profit (loss) |
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
|
— |
1,839,249,000
JPY
|
1,839,249,000
JPY
|
— |
1,938,262,000
JPY
|
1,839,249,000
JPY
|
1,839,249,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,840,155,000
JPY
|
— |
1,840,155,000
JPY
|
1,840,155,000
JPY
|
— |
1,938,262,000
JPY
|
— | — |
1,938,262,000
JPY
|
1,938,262,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
33,480,000
JPY
|
— | — | — | — | — | — |
44,455,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
33,480,000
JPY
|
— | — | — | — | — | — |
44,455,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,873,635,000
JPY
|
— | — | — | — | — | — |
1,982,717,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,873,635,000
JPY
|
— | — | — | — | — | — |
1,982,717,000
JPY
|
— | — |