Consolidated Statement Of Income
| Concept |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Commission received | — | — | — | — | — | — | — | — | — | — | — |
41,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,598,000,000
JPY
|
— | — |
| Brokerage commission | — | — | — | — | — | — | — | — | — | — | — |
16,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,966,000,000
JPY
|
— | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,005,000,000
JPY
|
— | — |
| Other commission received | — | — | — | — | — | — | — | — | — | — | — |
13,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,520,000,000
JPY
|
— | — |
| Net trading income | — | — | — | — | — | — | — | — | — | — | — |
21,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,193,000,000
JPY
|
— | — |
| Financial revenue |
24,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — |
5,189,000,000
JPY
|
— | — | — |
2,180,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
66,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,949,000,000
JPY
|
— | — |
| Operating revenue |
26,848,000,000
JPY
|
— | — | — |
14,293,000,000
JPY
|
7,089,000,000
JPY
|
61,173,000,000
JPY
|
— |
-16,004,000,000
JPY
|
82,556,000,000
JPY
|
— |
66,551,000,000
JPY
|
90,023,000,000
JPY
|
— | — | — |
-16,073,000,000
JPY
|
7,877,000,000
JPY
|
13,529,000,000
JPY
|
66,928,000,000
JPY
|
9,564,000,000
JPY
|
73,949,000,000
JPY
|
— | — |
| Financial expenses |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — |
1,180,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,936,000,000
JPY
|
— | — | — | — | — |
3,826,000,000
JPY
|
— | — | — |
67,621,000,000
JPY
|
— | — |
| Trading related expenses |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,979,000,000
JPY
|
— | — | — | — | — |
838,000,000
JPY
|
— | — | — |
11,606,000,000
JPY
|
— | — |
| Personnel expenses |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,465,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — | — |
32,978,000,000
JPY
|
— | — |
| Real estate expenses |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,920,000,000
JPY
|
— | — | — | — | — |
1,456,000,000
JPY
|
— | — | — |
8,195,000,000
JPY
|
— | — |
| Office expenses |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,014,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— | — | — |
7,039,000,000
JPY
|
— | — |
| Depreciation |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,694,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — |
2,949,000,000
JPY
|
— | — |
| Taxes and dues |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — |
1,323,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Other |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — |
3,487,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses |
4,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Ordinary profit (loss) |
23,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
4,331,000,000
JPY
|
— | — | — |
6,898,000,000
JPY
|
— | — |
| Operating profit (loss) |
22,691,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
72,000,000
JPY
|
-869,000,000
JPY
|
— |
-1,365,000,000
JPY
|
331,000,000
JPY
|
— |
-1,034,000,000
JPY
|
6,322,000,000
JPY
|
— | — | — |
-1,174,000,000
JPY
|
3,895,000,000
JPY
|
449,000,000
JPY
|
5,510,000,000
JPY
|
362,000,000
JPY
|
5,148,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Net operating revenue | — | — | — | — | — | — | — | — | — | — | — |
64,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,769,000,000
JPY
|
— | — |
| Extraordinary income |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — |
6,185,000,000
JPY
|
— | — | — |
9,679,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— | — |
| Other |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — |
| Non-operating income |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — | — |
1,946,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
2,634,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
3,000,000
JPY
|
JPY
|
79,000,000
JPY
|
— |
JPY
|
82,000,000
JPY
|
— |
82,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— |
997,000,000
JPY
|
153,000,000
JPY
|
JPY
|
1,092,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
24,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — |
7,882,000,000
JPY
|
— | — | — |
15,354,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
6,185,000,000
JPY
|
— | — | — |
9,585,000,000
JPY
|
— | — |
| Income taxes - current |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
1,772,000,000
JPY
|
— | — | — |
4,134,000,000
JPY
|
— | — |
| Income taxes - deferred |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — |
1,744,000,000
JPY
|
— | — | — |
4,254,000,000
JPY
|
— | — |
| Profit (loss) |
24,179,000,000
JPY
|
— |
24,179,000,000
JPY
|
24,179,000,000
JPY
|
— | — | — |
24,179,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— |
6,137,000,000
JPY
|
— |
6,137,000,000
JPY
|
— |
6,137,000,000
JPY
|
— | — | — |
11,100,000,000
JPY
|
6,137,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
529,000,000
JPY
|
— | — |
10,073,000,000
JPY
|
— | — | — | — | — | — |
10,073,000,000
JPY
|
— |
10,073,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,515,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-334,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,596,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — |