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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Operating revenue | ||||||||||||||||
Other operating revenue | — |
85,359,000
JPY
|
— |
86,290,000
JPY
|
— | — |
56,713,000
JPY
|
— | — |
55,782,000
JPY
|
— | — | — | — | — | — |
Operating revenue | ||||||||||||||||
Commission received | — |
7,333,014,000
JPY
|
— |
7,326,988,000
JPY
|
— | — |
6,977,097,000
JPY
|
— | — |
6,972,787,000
JPY
|
6,252,506,000
JPY
|
6,238,067,000
JPY
|
5,808,632,000
JPY
|
5,822,435,000
JPY
|
6,636,143,000
JPY
|
6,620,639,000
JPY
|
Net trading income | — |
-16,230,000
JPY
|
— |
-5,950,000
JPY
|
— | — |
-130,976,000
JPY
|
— | — |
-153,986,000
JPY
|
— | — | — | — | — | — |
Operating revenue | — |
7,402,143,000
JPY
|
— |
7,407,327,000
JPY
|
— | — |
6,902,834,000
JPY
|
— | — |
6,874,583,000
JPY
|
— | — | — | — | — | — |
Financial expenses | — |
15,150,000
JPY
|
— |
13,989,000
JPY
|
— | — |
17,699,000
JPY
|
— | — |
18,100,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Office expenses | — |
16,689,000
JPY
|
— |
16,605,000
JPY
|
— | — |
15,838,000
JPY
|
— | — |
15,942,000
JPY
|
— | — | — | — | — | — |
Taxes and dues | — |
99,384,000
JPY
|
— |
95,291,000
JPY
|
— | — |
86,122,000
JPY
|
— | — |
90,187,000
JPY
|
— | — | — | — | — | — |
Depreciation | — |
153,704,000
JPY
|
— |
140,976,000
JPY
|
— | — |
268,949,000
JPY
|
— | — |
281,726,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — |
5,392,943,000
JPY
|
— |
5,306,060,000
JPY
|
— | — |
5,240,712,000
JPY
|
— | — |
5,326,517,000
JPY
|
— | — | — | — | — | — |
Trading related expenses | — |
772,589,000
JPY
|
— |
760,670,000
JPY
|
— | — |
765,377,000
JPY
|
— | — |
776,956,000
JPY
|
— | — | — | — | — | — |
Personnel expenses | — |
3,450,030,000
JPY
|
— |
3,371,931,000
JPY
|
— | — |
3,217,031,000
JPY
|
— | — |
3,297,228,000
JPY
|
— | — | — | — | — | — |
Real estate expenses | — |
271,075,000
JPY
|
— |
318,706,000
JPY
|
— | — |
319,219,000
JPY
|
— | — |
271,168,000
JPY
|
— | — | — | — | — | — |
Other | — |
629,469,000
JPY
|
— | — | — | — | — | — | — |
593,306,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Operating profit (loss) | — |
1,994,050,000
JPY
|
— |
2,087,278,000
JPY
|
— | — |
1,644,422,000
JPY
|
— | — |
1,529,966,000
JPY
|
— | — | — | — | — | — |
Ordinary profit (loss) | — |
2,098,040,000
JPY
|
— |
2,181,120,000
JPY
|
— | — |
1,733,478,000
JPY
|
— | — |
1,605,567,000
JPY
|
— | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||
Non-operating income | ||||||||||||||||
Interest income | — |
37,560,000
JPY
|
— |
5,219,000
JPY
|
— | — |
5,338,000
JPY
|
— | — |
18,832,000
JPY
|
— | — | — | — | — | — |
Net operating revenue | — |
7,386,993,000
JPY
|
— |
7,393,338,000
JPY
|
— | — |
6,885,135,000
JPY
|
— | — |
6,856,483,000
JPY
|
6,658,037,000
JPY
|
6,694,985,000
JPY
|
5,868,653,000
JPY
|
5,797,680,000
JPY
|
6,774,913,000
JPY
|
7,013,498,000
JPY
|
Extraordinary income | — |
180,654,000
JPY
|
— |
180,654,000
JPY
|
— | — |
7,915,000
JPY
|
— | — |
7,915,000
JPY
|
— | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Non-operating income | ||||||||||||||||
Non-operating income | — |
110,604,000
JPY
|
— |
100,456,000
JPY
|
— | — |
97,943,000
JPY
|
— | — |
84,488,000
JPY
|
— | — | — | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — |
50,126,000
JPY
|
— |
57,626,000
JPY
|
— | — |
47,304,000
JPY
|
— | — |
39,804,000
JPY
|
— | — | — | — | — | — |
Other | — |
14,547,000
JPY
|
— |
14,547,000
JPY
|
— | — |
14,864,000
JPY
|
— | — |
14,882,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||
Non-operating expenses | — |
6,614,000
JPY
|
— |
6,614,000
JPY
|
— | — |
8,887,000
JPY
|
— | — |
8,887,000
JPY
|
— | — | — | — | — | — |
Other | — |
228,000
JPY
|
— |
228,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
Extraordinary losses | — |
83,274,000
JPY
|
— |
213,138,000
JPY
|
— | — |
148,970,000
JPY
|
— | — |
149,048,000
JPY
|
— | — | — | — | — | — |
Impairment losses | — |
153,000
JPY
|
— | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — |
Profit (loss) before income taxes | — |
2,195,421,000
JPY
|
— |
2,148,636,000
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 | — |
802,044,000
JPY
|
— |
797,529,000
JPY
|
— | — |
562,539,000
JPY
|
— | — |
567,443,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||
Income taxes - deferred | — |
-36,945,000
JPY
|
— |
-37,021,000
JPY
|
— | — |
-3,134,000
JPY
|
— | — |
8,413,000
JPY
|
— | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||
Income taxes | — |
765,099,000
JPY
|
— |
760,508,000
JPY
|
— | — |
559,405,000
JPY
|
— | — |
575,856,000
JPY
|
— | — | — | — | — | — |
Profit (loss) |
1,388,128,000
JPY
|
1,430,321,000
JPY
|
1,388,128,000
JPY
|
1,388,128,000
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
|
— | — | — | — | — | — |