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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
280,929,000
JPY
|
2,207,658,000
JPY
|
— | — | — | — |
278,779,000
JPY
|
— | — | — | — | — | — | — | — |
1,992,081,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Other operating revenue | — | — | — | — | — | — | — | — | — |
46,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,427,000
JPY
|
| Operating revenue |
926,312,000
JPY
|
830,318,000
JPY
|
363,547,000
JPY
|
1,974,142,000
JPY
|
474,233,000
JPY
|
— | — |
-81,744,000
JPY
|
— |
4,486,809,000
JPY
|
— |
4,568,554,000
JPY
|
889,145,000
JPY
|
685,763,000
JPY
|
— |
321,071,000
JPY
|
— |
1,837,733,000
JPY
|
458,829,000
JPY
|
— | — |
4,192,543,000
JPY
|
-78,768,000
JPY
|
4,113,775,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Brokerage income | — | — | — | — | — | — | — | — | — |
2,232,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,266,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
353,293,000
JPY
|
4,486,809,000
JPY
|
— | — | — | — |
297,379,000
JPY
|
— | — | — | — | — | — | — | — |
4,113,775,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
128,467,000
JPY
|
1,412,837,000
JPY
|
— | — | — | — |
128,505,000
JPY
|
— | — | — | — | — | — | — | — |
1,313,768,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
72,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,051,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
33,916,000
JPY
|
— | — | — | — | — |
33,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
40,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,345,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
299,430,000
JPY
|
— | — | — | — | — |
289,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
132,143,000
JPY
|
1,779,258,000
JPY
|
— | — | — | — |
130,006,000
JPY
|
— | — | — | — | — | — | — | — |
1,710,410,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
488,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,314,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Exchange related expenses | — | — | — | — | — | — | — | — | — |
62,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,013,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — |
2,768,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,621,304,000
JPY
|
| Operating profit (loss) |
56,746,000
JPY
|
250,174,000
JPY
|
46,227,000
JPY
|
285,114,000
JPY
|
43,367,000
JPY
|
— | — |
-375,690,000
JPY
|
-74,604,000
JPY
|
305,940,000
JPY
|
— |
681,631,000
JPY
|
-41,160,000
JPY
|
239,899,000
JPY
|
-120,889,000
JPY
|
19,971,000
JPY
|
— |
297,006,000
JPY
|
25,408,000
JPY
|
— | — |
541,126,000
JPY
|
-362,423,000
JPY
|
178,702,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-32,261,000
JPY
|
365,530,000
JPY
|
— | — | — | — |
-82,776,000
JPY
|
— | — | — | — | — | — | — | — |
236,601,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,833,000
JPY
|
2,857,000
JPY
|
— | — | — | — |
1,917,000
JPY
|
— | — | — | — | — | — | — | — |
2,937,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
40,384,000
JPY
|
45,700,000
JPY
|
— | — | — | — |
35,802,000
JPY
|
— | — | — | — | — | — | — | — |
39,683,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
42,428,000
JPY
|
60,272,000
JPY
|
— | — | — | — |
38,358,000
JPY
|
— | — | — | — | — | — | — | — |
59,161,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
210,000
JPY
|
10,803,000
JPY
|
— | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — |
13,588,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
47,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,857,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — |
31,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,313,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
2,300,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
2,300,000
JPY
|
— | — |
JPY
|
JPY
|
— |
2,300,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
2,300,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
11,211,000
JPY
|
37,785,000
JPY
|
— | — | — | — |
17,905,000
JPY
|
— | — | — | — | — | — | — | — |
23,571,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
78,000
JPY
|
267,000
JPY
|
— | — | — | — |
237,000
JPY
|
— | — | — | — | — | — | — | — |
293,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
85,000
JPY
|
683,000
JPY
|
— | — | — | — |
246,000
JPY
|
— | — | — | — | — | — | — | — |
1,261,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,000
JPY
|
416,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
968,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
435,000
JPY
|
12,768,000
JPY
|
— | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-21,485,000
JPY
|
390,547,000
JPY
|
— | — | — | — |
-65,239,000
JPY
|
— | — | — | — | — | — | — | — |
259,163,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
11,211,000
JPY
|
35,655,000
JPY
|
— | — | — | — |
17,905,000
JPY
|
— | — | — | — | — | — | — | — |
17,905,000
JPY
|
| Reversal of reserve for commodities transaction liabilities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,666,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
11,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — |
1,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
537,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,900,000
JPY
|
84,610,000
JPY
|
— | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — |
56,438,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-64,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,900,000
JPY
|
19,929,000
JPY
|
— | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — |
58,910,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-23,385,000
JPY
|
-23,385,000
JPY
|
— |
-23,385,000
JPY
|
370,617,000
JPY
|
-23,385,000
JPY
|
— | — | — |
-67,139,000
JPY
|
— |
-67,139,000
JPY
|
— | — |
-67,139,000
JPY
|
-67,139,000
JPY
|
— | — |
200,253,000
JPY
|