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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Real estate lease revenue | — | — | — |
1,573,000,000
JPY
|
— | — |
1,556,000,000
JPY
|
— | — | — |
| Other operating revenue | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — |
1,030,000,000
JPY
|
| Operating revenue | — | — | — |
4,143,000,000
JPY
|
— | — |
26,848,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Commission received | — |
49,948,000,000
JPY
|
— | — | — | — | — | — | — |
41,119,000,000
JPY
|
| Brokerage commission | — |
24,173,000,000
JPY
|
— | — | — | — | — | — | — |
16,163,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — |
14,419,000,000
JPY
|
— | — | — | — | — | — | — |
10,709,000,000
JPY
|
| Other commission received | — |
9,896,000,000
JPY
|
— | — | — | — | — | — | — |
13,631,000,000
JPY
|
| Net trading income | — |
29,139,000,000
JPY
|
— | — | — | — | — | — | — |
21,947,000,000
JPY
|
| Financial revenue | — |
3,588,000,000
JPY
|
— |
1,107,000,000
JPY
|
— | — |
24,197,000,000
JPY
|
— | — |
2,453,000,000
JPY
|
| Operating revenue | — |
84,509,000,000
JPY
|
— | — | — | — | — | — | — |
66,551,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses | — |
8,926,000,000
JPY
|
— |
761,000,000
JPY
|
— | — |
826,000,000
JPY
|
— | — |
8,014,000,000
JPY
|
| Taxes and dues | — |
1,357,000,000
JPY
|
— |
148,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
| Depreciation | — |
3,222,000,000
JPY
|
— |
84,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
2,694,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
66,442,000,000
JPY
|
— |
4,149,000,000
JPY
|
— | — |
4,000,000,000
JPY
|
— | — |
65,936,000,000
JPY
|
| Trading related expenses | — |
10,720,000,000
JPY
|
— |
887,000,000
JPY
|
— | — |
717,000,000
JPY
|
— | — |
10,979,000,000
JPY
|
| Personnel expenses | — |
33,216,000,000
JPY
|
— |
676,000,000
JPY
|
— | — |
707,000,000
JPY
|
— | — |
32,465,000,000
JPY
|
| Real estate expenses | — |
7,652,000,000
JPY
|
— |
1,524,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — |
7,920,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Other | — |
1,316,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — |
2,751,000,000
JPY
|
| Operating expenses | — | — | — |
4,293,000,000
JPY
|
— | — |
4,157,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Financial expenses | — |
1,955,000,000
JPY
|
— |
144,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — |
1,649,000,000
JPY
|
| Operating profit (loss) | — |
16,111,000,000
JPY
|
— |
-150,000,000
JPY
|
— | — |
22,691,000,000
JPY
|
— | — |
-1,034,000,000
JPY
|
| Ordinary profit (loss) | — |
18,061,000,000
JPY
|
— |
739,000,000
JPY
|
— | — |
23,350,000,000
JPY
|
— | — |
421,000,000
JPY
|
| Net operating revenue | — |
82,553,000,000
JPY
|
— | — | — | — | — | — | — |
64,902,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
2,466,000,000
JPY
|
— |
1,397,000,000
JPY
|
— | — |
933,000,000
JPY
|
— | — |
1,687,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,779,000,000
JPY
|
— |
1,183,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — |
1,481,000,000
JPY
|
| Other | — |
111,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
138,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
2,275,000,000
JPY
|
— |
1,334,000,000
JPY
|
— | — |
1,650,000,000
JPY
|
— | — |
3,089,000,000
JPY
|
| Other | — | — | — |
68,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
515,000,000
JPY
|
— |
508,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — |
231,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
| Other | — |
78,000,000
JPY
|
— |
88,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
52,000,000
JPY
|
| Extraordinary losses | — |
2,138,000,000
JPY
|
— |
1,386,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — |
476,000,000
JPY
|
| Impairment losses | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
| Extraordinary income | ||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — |
1,937,000,000
JPY
|
— |
1,266,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — |
317,000,000
JPY
|
| Profit (loss) before income taxes | — |
18,199,000,000
JPY
|
— |
687,000,000
JPY
|
— | — |
24,719,000,000
JPY
|
— | — |
3,034,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Provision of reserve for financial instruments transaction liabilities | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — |
5,727,000,000
JPY
|
— |
406,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — |
326,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-1,097,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — |
546,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
| Income taxes | — |
4,629,000,000
JPY
|
— |
355,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — |
2,446,000,000
JPY
|
| Profit (loss) |
332,000,000
JPY
|
13,570,000,000
JPY
|
332,000,000
JPY
|
332,000,000
JPY
|
332,000,000
JPY
|
24,179,000,000
JPY
|
24,179,000,000
JPY
|
24,179,000,000
JPY
|
24,179,000,000
JPY
|
587,000,000
JPY
|