Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
27,491,000,000
JPY
|
2,174,000,000
JPY
|
27,796,000,000
JPY
|
24,998,000,000
JPY
|
623,000,000
JPY
|
25,067,000,000
JPY
|
24,793,000,000
JPY
|
1,450,000,000
JPY
|
23,011,000,000
JPY
|
606,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
| Interest income on securities purchased under resale agreements |
3,254,000,000
JPY
|
— | — | — | — | — |
6,699,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Other financial revenue | ||||||||||
| Interest on loans |
2,619,000,000
JPY
|
— | — | — | — | — |
1,398,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Depreciation |
247,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
28,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Financial expenses | ||||||||||
| Interest expenses |
6,316,000,000
JPY
|
— | — | — | — | — |
620,000,000
JPY
|
— | — | — |
| Other operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on securities sold under repurchase agreements |
2,012,000,000
JPY
|
— | — | — | — | — |
3,299,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
| Operating expenses |
17,429,000,000
JPY
|
— | — | — | — | — |
15,033,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,276,000,000
JPY
|
— | — | — | — | — |
6,058,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,831,000,000
JPY
|
1,017,000,000
JPY
|
7,839,000,000
JPY
|
6,456,000,000
JPY
|
365,000,000
JPY
|
7,818,000,000
JPY
|
6,489,000,000
JPY
|
857,000,000
JPY
|
6,587,000,000
JPY
|
373,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
582,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
174,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Other |
26,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
1,828,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
27,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,163,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
664,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
8,660,000,000
JPY
|
— | — | — | — | — |
6,508,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,302,000,000
JPY
|
— | — | — | — | — |
1,803,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
140,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
2,442,000,000
JPY
|
— | — | — | — | — |
1,826,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,217,000,000
JPY
|
— | — | — | — | — |
4,682,000,000
JPY
|
— | — | — |