Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|
| Consolidated statement of income | |||
| Statement of income | |||
| Operating revenue | |||
| Commission received |
5,327,608,000
JPY
|
6,972,787,000
JPY
|
5,155,132,000
JPY
|
| Net trading income |
-21,934,000
JPY
|
— |
-130,444,000
JPY
|
| Operating revenue |
5,359,197,000
JPY
|
— |
5,066,506,000
JPY
|
| Financial expenses |
11,366,000
JPY
|
— |
12,856,000
JPY
|
| Operating expenses | |||
| Selling, general and administrative expenses |
3,849,919,000
JPY
|
— |
3,950,102,000
JPY
|
| Operating expenses | |||
| Operating profit (loss) |
1,497,910,000
JPY
|
— |
1,103,547,000
JPY
|
| Net operating revenue |
5,347,830,000
JPY
|
6,856,483,000
JPY
|
5,053,649,000
JPY
|
| Ordinary profit (loss) |
1,591,937,000
JPY
|
— |
1,173,849,000
JPY
|
| Non-operating income | |||
| Dividend income |
48,826,000
JPY
|
— |
38,634,000
JPY
|
| Interest income |
26,858,000
JPY
|
— |
12,096,000
JPY
|
| Other |
11,289,000
JPY
|
— |
14,605,000
JPY
|
| Non-operating income |
94,369,000
JPY
|
— |
70,405,000
JPY
|
| Selling, general and administrative expenses | |||
| Extraordinary income |
33,383,000
JPY
|
— |
7,915,000
JPY
|
| Non-operating expenses | |||
| Other |
JPY
|
— |
0
JPY
|
| Non-operating expenses |
342,000
JPY
|
— |
103,000
JPY
|
| Extraordinary losses |
57,214,000
JPY
|
— |
98,616,000
JPY
|
| Impairment losses |
JPY
|
— |
78,000
JPY
|
| Profit (loss) before income taxes |
1,568,106,000
JPY
|
— |
1,083,149,000
JPY
|
| Extraordinary income | |||
| Gain on sale of non-current assets |
1,294,000
JPY
|
— |
JPY
|
| Gain on sale of investment securities |
26,066,000
JPY
|
— |
JPY
|
| Extraordinary losses | |||
| Income taxes |
493,836,000
JPY
|
— |
392,833,000
JPY
|
| Profit (loss) |
1,074,269,000
JPY
|
— |
690,315,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,074,269,000
JPY
|
— |
690,315,000
JPY
|
| Profit attributable to | |||
| Other comprehensive income | |||
| Valuation difference on available-for-sale securities |
256,637,000
JPY
|
— |
29,377,000
JPY
|
| Foreign currency translation adjustment |
6,678,000
JPY
|
— |
14,417,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,698,000
JPY
|
— |
-5,359,000
JPY
|
| Other comprehensive income |
258,616,000
JPY
|
— |
38,435,000
JPY
|
| Comprehensive income |
1,332,886,000
JPY
|
— |
728,750,000
JPY
|
| Comprehensive income attributable to | |||
| Comprehensive income attributable to owners of parent |
1,332,886,000
JPY
|
— |
728,750,000
JPY
|