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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Commission received | — | — |
9,497,000,000
JPY
|
— | — |
9,375,000,000
JPY
|
— | — | — |
7,047,000,000
JPY
|
— | — | — |
7,139,000,000
JPY
|
| Brokerage commission | — | — |
3,987,000,000
JPY
|
— | — |
3,867,000,000
JPY
|
— | — | — |
2,652,000,000
JPY
|
— | — | — |
2,744,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
3,218,000,000
JPY
|
— | — |
3,218,000,000
JPY
|
— | — | — |
2,232,000,000
JPY
|
— | — | — |
2,232,000,000
JPY
|
| Other commission received | — | — |
2,277,000,000
JPY
|
— | — |
2,275,000,000
JPY
|
— | — | — |
2,080,000,000
JPY
|
— | — | — |
2,080,000,000
JPY
|
| Net trading income | — | — |
1,922,000,000
JPY
|
— | — |
1,922,000,000
JPY
|
— | — | — |
853,000,000
JPY
|
— | — | — |
852,000,000
JPY
|
| Financial revenue | — | — |
533,000,000
JPY
|
— | — |
482,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
| Operating revenue | — | — |
12,023,000,000
JPY
|
— | — |
11,850,000,000
JPY
|
— | — | — |
8,227,000,000
JPY
|
— | — | — |
8,341,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — |
1,914,000,000
JPY
|
— | — |
1,925,000,000
JPY
|
— | — | — |
1,791,000,000
JPY
|
— | — | — |
1,778,000,000
JPY
|
| Taxes and dues | — | — |
226,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
| Depreciation | — | — |
87,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,640,000,000
JPY
|
— | — |
10,427,000,000
JPY
|
— | — | — |
10,092,000,000
JPY
|
— | — | — |
10,313,000,000
JPY
|
| Trading related expenses | — | — |
1,398,000,000
JPY
|
— | — |
1,320,000,000
JPY
|
— | — | — |
1,187,000,000
JPY
|
— | — | — |
1,255,000,000
JPY
|
| Personnel expenses | — | — |
5,505,000,000
JPY
|
— | — |
5,363,000,000
JPY
|
— | — | — |
4,885,000,000
JPY
|
— | — | — |
5,024,000,000
JPY
|
| Real estate expenses | — | — |
1,351,000,000
JPY
|
— | — |
1,286,000,000
JPY
|
— | — | — |
1,382,000,000
JPY
|
— | — | — |
1,442,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-2,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Other | — | — |
160,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses | — | — |
116,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,437,000,000
JPY
|
— | — |
1,586,000,000
JPY
|
— | — | — |
-1,475,000,000
JPY
|
— | — | — |
-1,660,000,000
JPY
|
| Operating profit (loss) | — | — |
1,153,000,000
JPY
|
— | — |
1,311,000,000
JPY
|
— | — | — |
-1,978,000,000
JPY
|
— | — | — |
-2,167,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue | — | — |
11,793,000,000
JPY
|
— | — |
11,738,000,000
JPY
|
— | — | — |
8,113,000,000
JPY
|
— | — | — |
8,146,000,000
JPY
|
| Extraordinary income | — | — |
117,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
| Non-operating income | — | — |
321,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
52,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
51,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
2,341,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — |
37,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,502,000,000
JPY
|
— | — |
1,652,000,000
JPY
|
— | — | — |
-2,655,000,000
JPY
|
— | — | — |
-2,840,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
117,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
| Income taxes - current | — | — |
235,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Provision of reserve for financial instruments transaction liabilities | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — |
-37,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
| Income taxes | — | — |
197,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
| Profit (loss) | — |
1,455,000,000
JPY
|
1,305,000,000
JPY
|
— |
1,455,000,000
JPY
|
1,455,000,000
JPY
|
1,455,000,000
JPY
|
-2,770,000,000
JPY
|
— |
-2,770,000,000
JPY
|
— |
-2,770,000,000
JPY
|
-2,770,000,000
JPY
|
-2,955,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,305,000,000
JPY
|
— |
1,305,000,000
JPY
|
1,305,000,000
JPY
|
— | — | — | — |
-2,955,000,000
JPY
|
— |
-2,955,000,000
JPY
|
— | — |
-2,955,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-798,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
| Other comprehensive income | — | — |
4,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-886,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
5,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,842,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,842,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|