Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Commission received | — | — |
2,822,000,000
JPY
|
— | — |
2,822,000,000
JPY
|
— | — | — |
1,834,000,000
JPY
|
— | — | — |
1,834,000,000
JPY
|
| Brokerage commission | — | — |
1,534,000,000
JPY
|
— | — |
1,534,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
873,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
| Other commission received | — | — |
399,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
| Net trading income | — | — |
3,402,000,000
JPY
|
— | — |
3,402,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
| Financial revenue | — | — |
1,485,000,000
JPY
|
— | — |
1,485,000,000
JPY
|
— | — | — |
1,445,000,000
JPY
|
— | — | — |
1,445,000,000
JPY
|
| Operating revenue | — | — |
7,730,000,000
JPY
|
— | — |
7,711,000,000
JPY
|
— | — | — |
4,295,000,000
JPY
|
— | — | — |
4,315,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — |
550,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
| Taxes and dues | — | — |
199,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
| Depreciation | — | — |
84,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,725,000,000
JPY
|
— | — |
4,747,000,000
JPY
|
— | — | — |
4,601,000,000
JPY
|
— | — | — |
4,572,000,000
JPY
|
| Trading related expenses | — | — |
583,000,000
JPY
|
— | — |
588,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
| Personnel expenses | — | — |
2,649,000,000
JPY
|
— | — |
2,539,000,000
JPY
|
— | — | — |
2,522,000,000
JPY
|
— | — | — |
2,630,000,000
JPY
|
| Real estate expenses | — | — |
508,000,000
JPY
|
— | — |
629,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
| Other | — | — |
150,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Financial expenses | — | — |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
| Net operating revenue | — | — |
7,676,000,000
JPY
|
— | — |
7,657,000,000
JPY
|
— | — | — |
4,239,000,000
JPY
|
— | — | — |
4,259,000,000
JPY
|
| Operating profit (loss) | — | — |
2,951,000,000
JPY
|
— | — |
2,909,000,000
JPY
|
— | — | — |
-361,000,000
JPY
|
— | — | — |
-312,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,706,000,000
JPY
|
— | — |
3,591,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — | — |
491,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
745,000,000
JPY
|
— | — |
652,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
| Interest on securities | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Other | — | — |
36,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
| Non-operating income | — | — |
1,156,000,000
JPY
|
— | — |
1,071,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
— | — | — |
1,012,000,000
JPY
|
| Extraordinary income | — | — |
2,779,000,000
JPY
|
— | — |
2,520,000,000
JPY
|
— | — | — |
1,293,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
| Extraordinary losses | — | — |
236,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
| Non-operating expenses | — | — |
401,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
30,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,250,000,000
JPY
|
— | — |
5,875,000,000
JPY
|
— | — | — |
1,413,000,000
JPY
|
— | — | — |
1,699,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
2,779,000,000
JPY
|
— | — |
2,520,000,000
JPY
|
— | — | — |
1,293,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
| Income taxes - current | — | — |
1,872,000,000
JPY
|
— | — |
1,758,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
228,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
| Provision of reserve for financial instruments transaction liabilities | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Income taxes - deferred | — | — |
35,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
| Income taxes | — | — |
1,908,000,000
JPY
|
— | — |
1,795,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
| Profit (loss) | — |
4,080,000,000
JPY
|
4,341,000,000
JPY
|
— |
4,080,000,000
JPY
|
4,080,000,000
JPY
|
4,080,000,000
JPY
|
980,000,000
JPY
|
— |
980,000,000
JPY
|
— |
980,000,000
JPY
|
980,000,000
JPY
|
1,168,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
4,341,000,000
JPY
|
— |
4,341,000,000
JPY
|
4,341,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
| Other comprehensive income | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
| Comprehensive income | — | — |
7,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,310,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|