Consolidated Statement Of Income

Daiwa Securities Group Inc. - Filing #7330098

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
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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
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
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
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
4,828,000,000 JPY
8,954,000,000 JPY
Operating revenue
Commission received
358,532,000,000 JPY
279,991,000,000 JPY
Brokerage commission
93,427,000,000 JPY
64,272,000,000 JPY
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors
38,490,000,000 JPY
28,165,000,000 JPY
Fees for offering, secondary distribution and solicitation for selling and others for professional investors
18,390,000,000 JPY
11,316,000,000 JPY
Other commission received
208,225,000,000 JPY
176,237,000,000 JPY
Net trading income
98,160,000,000 JPY
70,253,000,000 JPY
Financial revenue
607,590,000,000 JPY
332,548,000,000 JPY
Operating revenue
73,361,000,000 JPY
1,277,482,000,000 JPY
48,318,000,000 JPY
866,090,000,000 JPY
Operating expenses
Selling, general and administrative expenses
23,062,000,000 JPY
437,205,000,000 JPY
21,136,000,000 JPY
397,952,000,000 JPY
Trading related expenses
3,505,000,000 JPY
80,635,000,000 JPY
2,253,000,000 JPY
71,545,000,000 JPY
Personnel expenses
7,276,000,000 JPY
222,532,000,000 JPY
5,996,000,000 JPY
199,790,000,000 JPY
Real estate expenses
1,969,000,000 JPY
40,273,000,000 JPY
2,002,000,000 JPY
38,704,000,000 JPY
Office expenses
4,097,000,000 JPY
26,586,000,000 JPY
4,370,000,000 JPY
25,768,000,000 JPY
Depreciation
2,259,000,000 JPY
35,141,000,000 JPY
2,459,000,000 JPY
34,497,000,000 JPY
Taxes and dues
2,010,000,000 JPY
12,881,000,000 JPY
1,825,000,000 JPY
10,191,000,000 JPY
Provision of allowance for doubtful accounts
15,000,000 JPY
49,000,000 JPY
Other
1,942,000,000 JPY
19,138,000,000 JPY
2,228,000,000 JPY
17,404,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
39,772,000,000 JPY
33,368,000,000 JPY
Operating expenses
Operating expenses - general
Financial expenses
14,069,000,000 JPY
525,853,000,000 JPY
9,385,000,000 JPY
268,498,000,000 JPY
Net operating revenue
590,910,000,000 JPY
464,226,000,000 JPY
Operating profit (loss)
33,589,000,000 JPY
153,705,000,000 JPY
14,950,000,000 JPY
66,273,000,000 JPY
Ordinary profit (loss)
168,571,000,000 JPY
7,495,000,000 JPY
44,037,000,000 JPY
19,669,000,000 JPY
43,998,000,000 JPY
58,924,000,000 JPY
174,587,000,000 JPY
176,067,000,000 JPY
45,940,000,000 JPY
28,177,000,000 JPY
1,362,000,000 JPY
44,526,000,000 JPY
13,068,000,000 JPY
2,822,000,000 JPY
87,666,000,000 JPY
25,886,000,000 JPY
86,304,000,000 JPY
86,930,000,000 JPY
General and administrative expenses
Operating expenses
Extraordinary income
13,676,000,000 JPY
18,441,000,000 JPY
12,438,000,000 JPY
18,185,000,000 JPY
Other
1,000,000 JPY
22,000,000 JPY
Non-operating income
11,381,000,000 JPY
24,782,000,000 JPY
13,703,000,000 JPY
24,679,000,000 JPY
Dividend income
5,807,000,000 JPY
6,513,000,000 JPY
3,772,000,000 JPY
3,535,000,000 JPY
Interest income
46,000,000 JPY
205,000,000 JPY
0 JPY
40,000,000 JPY
JPY
251,000,000 JPY
4,000,000 JPY
148,000,000 JPY
9,000,000 JPY
42,000,000 JPY
0 JPY
199,000,000 JPY
JPY
51,000,000 JPY
Non-operating income
Other
2,343,000,000 JPY
6,303,000,000 JPY
756,000,000 JPY
2,063,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
1,877,000,000 JPY
JPY
918,000,000 JPY
57,000,000 JPY
JPY
JPY
1,877,000,000 JPY
1,877,000,000 JPY
901,000,000 JPY
JPY
901,000,000 JPY
7,000,000 JPY
JPY
908,000,000 JPY
1,818,000,000 JPY
JPY
1,818,000,000 JPY
1,818,000,000 JPY
Extraordinary losses
13,218,000,000 JPY
13,032,000,000 JPY
2,522,000,000 JPY
8,350,000,000 JPY
Impairment losses
1,770,000,000 JPY
2,028,000,000 JPY
1,770,000,000 JPY
JPY
JPY
JPY
3,799,000,000 JPY
JPY
JPY
Other
1,089,000,000 JPY
140,000,000 JPY
237,000,000 JPY
JPY
Non-operating expenses
971,000,000 JPY
3,900,000,000 JPY
475,000,000 JPY
4,022,000,000 JPY
Interest expenses
2,117,000,000 JPY
754,000,000 JPY
0 JPY
216,000,000 JPY
JPY
2,020,000,000 JPY
2,872,000,000 JPY
1,900,000,000 JPY
490,000,000 JPY
1,777,000,000 JPY
158,000,000 JPY
1,000,000 JPY
2,427,000,000 JPY
JPY
1,936,000,000 JPY
1,909,000,000 JPY
Bond issuance costs
930,000,000 JPY
213,000,000 JPY
355,000,000 JPY
177,000,000 JPY
Non-operating expenses
Other
41,000,000 JPY
1,665,000,000 JPY
120,000,000 JPY
1,935,000,000 JPY
Profit (loss) before income taxes
44,456,000,000 JPY
179,997,000,000 JPY
38,094,000,000 JPY
96,766,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,511,000,000 JPY
11,031,000,000 JPY
6,710,000,000 JPY
12,235,000,000 JPY
Gain on sale of investment securities
5,959,000,000 JPY
6,206,000,000 JPY
5,039,000,000 JPY
5,282,000,000 JPY
Income taxes - current
2,975,000,000 JPY
55,960,000,000 JPY
5,429,000,000 JPY
19,980,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
7,000,000 JPY
7,000,000 JPY
142,000,000 JPY
142,000,000 JPY
Provision of reserve for financial instruments transaction liabilities
1,349,000,000 JPY
570,000,000 JPY
Income taxes - deferred
-755,000,000 JPY
-6,399,000,000 JPY
504,000,000 JPY
3,102,000,000 JPY
Income taxes
2,220,000,000 JPY
49,561,000,000 JPY
5,933,000,000 JPY
23,082,000,000 JPY
Profit (loss)
JPY
JPY
JPY
JPY
JPY
JPY
42,236,000,000 JPY
JPY
42,236,000,000 JPY
130,436,000,000 JPY
JPY
JPY
JPY
42,236,000,000 JPY
JPY
JPY
32,160,000,000 JPY
JPY
JPY
32,160,000,000 JPY
32,160,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
73,683,000,000 JPY
Profit (loss) attributable to non-controlling interests
8,878,000,000 JPY
9,808,000,000 JPY
Profit (loss) attributable to owners of parent
121,557,000,000 JPY
121,557,000,000 JPY
121,557,000,000 JPY
63,875,000,000 JPY
63,875,000,000 JPY
63,875,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
28,159,000,000 JPY
-4,840,000,000 JPY
Deferred gains or losses on hedges
711,000,000 JPY
6,281,000,000 JPY
Foreign currency translation adjustment
53,719,000,000 JPY
25,499,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
6,081,000,000 JPY
2,470,000,000 JPY
Other comprehensive income
88,672,000,000 JPY
29,410,000,000 JPY
Profit attributable to
Comprehensive income
219,108,000,000 JPY
103,094,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
209,986,000,000 JPY
92,590,000,000 JPY
Comprehensive income attributable to non-controlling interests
9,122,000,000 JPY
10,503,000,000 JPY

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