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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Commission received | — | — | — | — |
7,326,988,000
JPY
|
7,333,014,000
JPY
|
— |
6,977,097,000
JPY
|
— | — | — | — | — |
6,972,787,000
JPY
|
6,252,506,000
JPY
|
6,238,067,000
JPY
|
5,822,435,000
JPY
|
5,808,632,000
JPY
|
6,636,143,000
JPY
|
6,620,639,000
JPY
|
| Net trading income | — | — | — | — |
-5,950,000
JPY
|
-16,230,000
JPY
|
— |
-130,976,000
JPY
|
— | — | — | — | — |
-153,986,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — | — | — |
7,407,327,000
JPY
|
7,402,143,000
JPY
|
— |
6,902,834,000
JPY
|
— | — | — | — | — |
6,874,583,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Office expenses | — | — | — | — |
16,605,000
JPY
|
16,689,000
JPY
|
— |
15,838,000
JPY
|
— | — | — | — | — |
15,942,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
95,291,000
JPY
|
99,384,000
JPY
|
— |
86,122,000
JPY
|
— | — | — | — | — |
90,187,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
140,976,000
JPY
|
153,704,000
JPY
|
— |
268,949,000
JPY
|
— | — | — | — | — |
281,726,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — |
13,989,000
JPY
|
15,150,000
JPY
|
— |
17,699,000
JPY
|
— | — | — | — | — |
18,100,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,306,060,000
JPY
|
5,392,943,000
JPY
|
— |
5,240,712,000
JPY
|
— | — | — | — | — |
5,326,517,000
JPY
|
— | — | — | — | — | — |
| Trading related expenses | — | — | — | — |
760,670,000
JPY
|
772,589,000
JPY
|
— |
765,377,000
JPY
|
— | — | — | — | — |
776,956,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — | — | — |
3,371,931,000
JPY
|
3,450,030,000
JPY
|
— |
3,217,031,000
JPY
|
— | — | — | — | — |
3,297,228,000
JPY
|
— | — | — | — | — | — |
| Real estate expenses | — | — | — | — |
318,706,000
JPY
|
271,075,000
JPY
|
— |
319,219,000
JPY
|
— | — | — | — | — |
271,168,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
629,469,000
JPY
|
— | — | — | — | — | — | — |
593,306,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
2,087,278,000
JPY
|
1,994,050,000
JPY
|
— |
1,644,422,000
JPY
|
— | — | — | — | — |
1,529,966,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,181,120,000
JPY
|
2,098,040,000
JPY
|
— |
1,733,478,000
JPY
|
— | — | — | — | — |
1,605,567,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net operating revenue | — | — | — | — |
7,393,338,000
JPY
|
7,386,993,000
JPY
|
— |
6,885,135,000
JPY
|
— | — | — | — | — |
6,856,483,000
JPY
|
6,658,037,000
JPY
|
6,694,985,000
JPY
|
5,797,680,000
JPY
|
5,868,653,000
JPY
|
6,774,913,000
JPY
|
7,013,498,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
100,456,000
JPY
|
110,604,000
JPY
|
— |
97,943,000
JPY
|
— | — | — | — | — |
84,488,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
57,626,000
JPY
|
50,126,000
JPY
|
— |
47,304,000
JPY
|
— | — | — | — | — |
39,804,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — |
5,219,000
JPY
|
37,560,000
JPY
|
— |
5,338,000
JPY
|
— | — | — | — | — |
18,832,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
14,547,000
JPY
|
14,547,000
JPY
|
— |
14,864,000
JPY
|
— | — | — | — | — |
14,882,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
180,654,000
JPY
|
180,654,000
JPY
|
— |
7,915,000
JPY
|
— | — | — | — | — |
7,915,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
228,000
JPY
|
228,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,614,000
JPY
|
6,614,000
JPY
|
— |
8,887,000
JPY
|
— | — | — | — | — |
8,887,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
213,138,000
JPY
|
83,274,000
JPY
|
— |
148,970,000
JPY
|
— | — | — | — | — |
149,048,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
153,000
JPY
|
— | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,148,636,000
JPY
|
2,195,421,000
JPY
|
— |
1,592,424,000
JPY
|
— | — | — | — | — |
1,464,434,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,294,000
JPY
|
1,294,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
173,337,000
JPY
|
173,337,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
797,529,000
JPY
|
802,044,000
JPY
|
— |
562,539,000
JPY
|
— | — | — | — | — |
567,443,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-37,021,000
JPY
|
-36,945,000
JPY
|
— |
-3,134,000
JPY
|
— | — | — | — | — |
8,413,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
760,508,000
JPY
|
765,099,000
JPY
|
— |
559,405,000
JPY
|
— | — | — | — | — |
575,856,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,388,128,000
JPY
|
1,388,128,000
JPY
|
— |
1,388,128,000
JPY
|
1,430,321,000
JPY
|
1,388,128,000
JPY
|
1,033,018,000
JPY
|
— |
1,033,018,000
JPY
|
1,033,018,000
JPY
|
1,033,018,000
JPY
|
— |
888,577,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,430,321,000
JPY
|
— | — |
1,430,321,000
JPY
|
— |
1,430,321,000
JPY
|
— | — |
888,577,000
JPY
|
— | — | — |
888,577,000
JPY
|
888,577,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
470,939,000
JPY
|
— | — | — | — | — | — | — |
65,133,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
23,046,000
JPY
|
— | — | — | — | — | — | — |
16,657,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-9,194,000
JPY
|
— | — | — | — | — | — | — |
13,884,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
484,792,000
JPY
|
— | — | — | — | — | — | — |
95,675,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,915,113,000
JPY
|
— | — | — | — | — | — | — |
984,252,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,915,113,000
JPY
|
— | — | — | — | — | — | — |
984,252,000
JPY
|
— | — | — | — | — | — |