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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating revenue | — | — | — |
7,743,106,000
JPY
|
— | — |
762,200,000
JPY
|
— | — | — | — |
443,600,000
JPY
|
— | — | — |
6,605,020,000
JPY
|
| Operating revenue | ||||||||||||||||
| Commission received | — | — | — |
6,950,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,769,423,000
JPY
|
| Net trading income | — | — | — |
631,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
704,020,000
JPY
|
| Financial revenue | — | — | — |
91,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,832,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-3,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,032,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses | — | — | — |
739,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
669,668,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
13,374,000
JPY
|
— | — | — | — |
4,864,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
87,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,825,000
JPY
|
| Depreciation | — | — | — |
101,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,989,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
170,800,000
JPY
|
— | — | — | — |
147,148,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — | — |
1,700,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,433,736,000
JPY
|
| Personnel expenses | — | — | — |
3,357,874,000
JPY
|
— | — |
97,479,000
JPY
|
— | — | — | — |
85,755,000
JPY
|
— | — | — |
3,138,105,000
JPY
|
| Real estate expenses | — | — | — |
535,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,065,000
JPY
|
| Other | — | — | — |
126,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,748,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses | — | — | — | — | — | — |
170,800,000
JPY
|
— | — | — | — |
147,148,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — |
45,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,211,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net operating revenue | — | — | — |
7,697,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,557,809,000
JPY
|
| Operating profit (loss) | — | — | — |
904,015,000
JPY
|
— | — |
591,399,000
JPY
|
— | — | — | — |
296,451,000
JPY
|
— | — | — |
274,715,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,130,249,000
JPY
|
— | — |
593,447,000
JPY
|
— | — | — | — |
271,257,000
JPY
|
— | — | — |
364,097,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — |
149,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,986,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
27,906,000
JPY
|
— | — |
9,112,000
JPY
|
— | — | — | — |
19,725,000
JPY
|
— | — | — |
10,103,000
JPY
|
| Dividend income | — | — | — |
84,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,299,000
JPY
|
| Other | — | — | — |
31,938,000
JPY
|
— | — |
230,000
JPY
|
— | — | — | — |
581,000
JPY
|
— | — | — |
10,413,000
JPY
|
| Non-operating income | — | — | — |
286,407,000
JPY
|
— | — |
23,213,000
JPY
|
— | — | — | — |
20,306,000
JPY
|
— | — | — |
165,155,000
JPY
|
| Extraordinary income | — | — | — |
110,320,000
JPY
|
— | — |
2,419,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
219,804,000
JPY
|
| Other | — | — | — |
3,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,265,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
405,000
JPY
|
— | — |
7,180,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Other | — | — | — |
12,691,000
JPY
|
— | — |
4,807,000
JPY
|
— | — | — | — |
5,977,000
JPY
|
— | — | — |
13,210,000
JPY
|
| Non-operating expenses | — | — | — |
60,173,000
JPY
|
— | — |
21,165,000
JPY
|
— | — | — | — |
45,500,000
JPY
|
— | — | — |
75,773,000
JPY
|
| Extraordinary losses | — | — | — |
411,771,000
JPY
|
— | — |
28,717,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
219,192,000
JPY
|
| Other | — | — | — |
11,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,861,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
828,313,000
JPY
|
— | — |
567,149,000
JPY
|
— | — | — | — |
271,257,000
JPY
|
— | — | — |
364,710,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
704,000
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,629,000
JPY
|
| Income taxes - current | — | — | — |
340,030,000
JPY
|
— | — |
10,035,000
JPY
|
— | — | — | — |
54,683,000
JPY
|
— | — | — |
27,313,000
JPY
|
| Income taxes - deferred | — | — | — |
-64,892,000
JPY
|
— | — |
3,101,000
JPY
|
— | — | — | — |
19,783,000
JPY
|
— | — | — |
78,882,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
720,000
JPY
|
| Provision of reserve for financial instruments transaction liabilities | — | — | — |
116,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,479,000
JPY
|
| Provision of reserve for commodities transaction liabilities | — | — | — |
25,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,646,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
39,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,469,000
JPY
|
| Income taxes | — | — | — |
275,137,000
JPY
|
— | — |
13,137,000
JPY
|
— | — | — | — |
74,467,000
JPY
|
— | — | — |
106,196,000
JPY
|
| Profit (loss) | — |
554,011,000
JPY
|
JPY
|
553,175,000
JPY
|
— |
554,011,000
JPY
|
554,011,000
JPY
|
554,011,000
JPY
|
JPY
|
196,789,000
JPY
|
— |
196,789,000
JPY
|
— |
196,789,000
JPY
|
196,789,000
JPY
|
258,513,000
JPY
|
| Profit (loss) attributable to owners of parent |
553,175,000
JPY
|
— | — |
553,175,000
JPY
|
553,175,000
JPY
|
— | — | — | — | — |
258,513,000
JPY
|
— |
258,513,000
JPY
|
— | — |
258,513,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,788,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-330,372,000
JPY
|
| Other comprehensive income | — | — | — |
1,788,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-330,372,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
2,341,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-71,858,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,341,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-71,858,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|