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 |
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 |
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 |
3,607,283,000
JPY
|
3,546,410,000
JPY
|
-60,873,000
JPY
|
1,516,070,000
JPY
|
377,286,000
JPY
|
747,318,000
JPY
|
286,460,000
JPY
|
680,146,000
JPY
|
3,184,088,000
JPY
|
-58,532,000
JPY
|
3,125,556,000
JPY
|
671,822,000
JPY
|
1,342,029,000
JPY
|
241,795,000
JPY
|
377,333,000
JPY
|
551,106,000
JPY
|
| Net sales | — |
1,812,384,000
JPY
|
— | — | — | — | — | — | — | — |
1,571,121,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Brokerage income | — |
1,700,994,000
JPY
|
— | — | — | — | — | — | — | — |
1,517,255,000
JPY
|
— | — | — | — | — |
| Other | — |
33,031,000
JPY
|
— | — | — | — | — | — | — | — |
37,179,000
JPY
|
— | — | — | — | — |
| Operating revenue | — |
3,546,410,000
JPY
|
— | — | — | — | — | — | — | — |
3,125,556,000
JPY
|
— | — | — | — | — |
| Operating expenses | — |
2,064,016,000
JPY
|
— | — | — | — | — | — | — | — |
1,922,293,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
1,170,195,000
JPY
|
— | — | — | — | — | — | — | — |
1,019,083,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
601,532,000
JPY
|
312,197,000
JPY
|
-289,335,000
JPY
|
252,719,000
JPY
|
59,590,000
JPY
|
201,800,000
JPY
|
44,715,000
JPY
|
42,707,000
JPY
|
462,756,000
JPY
|
-278,577,000
JPY
|
184,178,000
JPY
|
-9,716,000
JPY
|
214,138,000
JPY
|
14,028,000
JPY
|
59,700,000
JPY
|
184,605,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
368,430,000
JPY
|
— | — | — | — | — | — | — | — |
238,605,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | — |
56,554,000
JPY
|
— | — | — | — | — | — | — | — |
55,253,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
45,450,000
JPY
|
— | — | — | — | — | — | — | — |
39,504,000
JPY
|
— | — | — | — | — |
| Interest income | — |
2,315,000
JPY
|
— | — | — | — | — | — | — | — |
2,374,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
8,466,000
JPY
|
— | — | — | — | — | — | — | — |
14,341,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
8,088,000
JPY
|
— | — | — | — | — | — | — | — |
11,078,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
93,000
JPY
|
— | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — |
| Other | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
321,000
JPY
|
— | — | — | — | — | — | — | — |
826,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
11,645,000
JPY
|
— | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
365,250,000
JPY
|
— | — | — | — | — | — | — | — |
252,578,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
2,129,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
6,336,000
JPY
|
— | — | — | — | — | — | — | — |
14,341,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
76,058,000
JPY
|
— | — | — | — | — | — | — | — |
51,088,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — |
435,000
JPY
|
— | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — |
11,210,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
76,058,000
JPY
|
— | — | — | — | — | — | — | — |
53,560,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
289,192,000
JPY
|
— | — | — | — | — | — | — | — |
199,018,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
289,192,000
JPY
|
— | — | — | — | — | — | — | — |
199,018,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
191,346,000
JPY
|
— | — | — | — | — | — | — | — |
96,593,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
191,346,000
JPY
|
— | — | — | — | — | — | — | — |
96,593,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
480,538,000
JPY
|
— | — | — | — | — | — | — | — |
295,611,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
480,538,000
JPY
|
— | — | — | — | — | — | — | — |
295,611,000
JPY
|
— | — | — | — | — |