Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue |
34,558,664,000
JPY
|
34,351,468,000
JPY
|
-207,196,000
JPY
|
10,343,512,000
JPY
|
24,215,152,000
JPY
|
25,876,212,000
JPY
|
-225,836,000
JPY
|
25,650,375,000
JPY
|
18,758,382,000
JPY
|
7,117,829,000
JPY
|
| Operating revenue | ||||||||||
| Commission received | — |
4,089,152,000
JPY
|
— | — | — | — | — |
2,326,115,000
JPY
|
— | — |
| Net trading income | — |
5,966,903,000
JPY
|
— | — | — | — | — |
4,520,806,000
JPY
|
— | — |
| Financial revenue | — |
81,205,000
JPY
|
— | — | — | — | — |
45,907,000
JPY
|
— | — |
| Operating revenue | — |
34,351,468,000
JPY
|
— | — | — | — | — |
25,650,375,000
JPY
|
— | — |
| Cost of sales | — |
19,966,547,000
JPY
|
— | — | — | — | — |
15,084,849,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses | — |
588,116,000
JPY
|
— | — | — | — | — |
427,372,000
JPY
|
— | — |
| Taxes and dues | — |
318,377,000
JPY
|
— | — | — | — | — |
303,759,000
JPY
|
— | — |
| Depreciation | — |
118,359,000
JPY
|
— | — | — | — | — |
135,137,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,837,770,000
JPY
|
— | — | — | — | — |
9,829,435,000
JPY
|
— | — |
| Trading related expenses | — |
5,657,435,000
JPY
|
— | — | — | — | — |
4,101,907,000
JPY
|
— | — |
| Personnel expenses | — |
3,267,713,000
JPY
|
— | — | — | — | — |
2,945,354,000
JPY
|
— | — |
| Real estate expenses | — |
300,653,000
JPY
|
— | — | — | — | — |
346,339,000
JPY
|
— | — |
| Other | — |
918,505,000
JPY
|
— | — | — | — | — |
974,823,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Financial expenses | — |
59,091,000
JPY
|
— | — | — | — | — |
16,958,000
JPY
|
— | — |
| Net operating revenue | — |
14,325,829,000
JPY
|
— | — | — | — | — |
10,548,567,000
JPY
|
— | — |
| Operating profit (loss) |
3,142,876,000
JPY
|
2,488,059,000
JPY
|
-654,817,000
JPY
|
1,196,434,000
JPY
|
1,946,442,000
JPY
|
1,424,976,000
JPY
|
-705,844,000
JPY
|
719,132,000
JPY
|
1,435,856,000
JPY
|
-10,879,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
2,873,042,000
JPY
|
— | — | — | — | — |
498,575,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
251,377,000
JPY
|
— | — | — | — | — |
3,409,000
JPY
|
— | — |
| Dividend income | — |
79,080,000
JPY
|
— | — | — | — | — |
35,869,000
JPY
|
— | — |
| Other | — |
98,174,000
JPY
|
— | — | — | — | — |
43,956,000
JPY
|
— | — |
| Non-operating income | — |
825,882,000
JPY
|
— | — | — | — | — |
230,537,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
62,629,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
507,187,000
JPY
|
— | — | — | — | — |
433,318,000
JPY
|
— | — |
| Amortization of goodwill | — |
161,421,000
JPY
|
— | — | — | — | — |
161,421,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
325,538,000
JPY
|
— | — | — | — | — |
315,277,000
JPY
|
— | — |
| Other | — |
35,495,000
JPY
|
— | — | — | — | — |
27,932,000
JPY
|
— | — |
| Non-operating expenses | — |
440,898,000
JPY
|
— | — | — | — | — |
451,094,000
JPY
|
— | — |
| Extraordinary losses | — |
27,169,000
JPY
|
— | — | — | — | — |
35,069,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,845,873,000
JPY
|
— | — | — | — | — |
526,135,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
62,629,000
JPY
|
— | — |
| Income taxes - current | — |
975,131,000
JPY
|
— | — | — | — | — |
233,650,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
909,000
JPY
|
— | — |
| Provision of reserve for financial instruments transaction liabilities | — |
9,435,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
3,490,000
JPY
|
— | — | — | — | — |
34,159,000
JPY
|
— | — |
| Income taxes - deferred | — |
-31,292,000
JPY
|
— | — | — | — | — |
14,153,000
JPY
|
— | — |
| Income taxes | — |
943,839,000
JPY
|
— | — | — | — | — |
247,804,000
JPY
|
— | — |
| Profit (loss) | — |
1,902,034,000
JPY
|
— | — | — | — | — |
278,331,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
2,480,000
JPY
|
— | — | — | — | — |
3,231,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,899,553,000
JPY
|
— | — | — | — | — |
275,099,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
76,070,000
JPY
|
— | — | — | — | — |
-51,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-12,343,000
JPY
|
— | — | — | — | — |
519,000
JPY
|
— | — |
| Other comprehensive income | — |
63,726,000
JPY
|
— | — | — | — | — |
467,000
JPY
|
— | — |
| Comprehensive income | — |
1,965,760,000
JPY
|
— | — | — | — | — |
278,799,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,963,280,000
JPY
|
— | — | — | — | — |
275,567,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,480,000
JPY
|
— | — | — | — | — |
3,231,000
JPY
|
— | — |