Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue |
440,199,000
JPY
|
171,627,000
JPY
|
237,358,000
JPY
|
573,261,000
JPY
|
1,023,796,000
JPY
|
2,446,241,000
JPY
|
2,405,680,000
JPY
|
-40,561,000
JPY
|
423,108,000
JPY
|
160,804,000
JPY
|
232,944,000
JPY
|
870,838,000
JPY
|
301,694,000
JPY
|
-38,450,000
JPY
|
1,989,390,000
JPY
|
1,950,940,000
JPY
|
| Net sales | — | — | — | — | — | — |
1,240,986,000
JPY
|
— | — | — | — | — | — | — | — |
955,092,000
JPY
|
| Operating revenue | ||||||||||||||||
| Brokerage income | — | — | — | — | — | — |
1,139,449,000
JPY
|
— | — | — | — | — | — | — | — |
972,396,000
JPY
|
| Other | — | — | — | — | — | — |
25,244,000
JPY
|
— | — | — | — | — | — | — | — |
23,451,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
2,405,680,000
JPY
|
— | — | — | — | — | — | — | — |
1,950,940,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses | — | — | — | — | — | — |
1,392,393,000
JPY
|
— | — | — | — | — | — | — | — |
1,279,261,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
826,128,000
JPY
|
— | — | — | — | — | — | — | — |
610,666,000
JPY
|
| Operating profit (loss) |
19,289,000
JPY
|
25,141,000
JPY
|
26,187,000
JPY
|
144,250,000
JPY
|
174,836,000
JPY
|
389,705,000
JPY
|
187,158,000
JPY
|
-202,547,000
JPY
|
-28,814,000
JPY
|
5,007,000
JPY
|
28,136,000
JPY
|
124,383,000
JPY
|
126,991,000
JPY
|
-194,691,000
JPY
|
255,703,000
JPY
|
61,012,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
218,133,000
JPY
|
— | — | — | — | — | — | — | — |
91,708,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,436,000
JPY
|
— | — | — | — | — | — | — | — |
1,478,000
JPY
|
| Dividend income | — | — | — | — | — | — |
24,256,000
JPY
|
— | — | — | — | — | — | — | — |
20,479,000
JPY
|
| Other | — | — | — | — | — | — |
5,022,000
JPY
|
— | — | — | — | — | — | — | — |
7,895,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
31,198,000
JPY
|
— | — | — | — | — | — | — | — |
31,325,000
JPY
|
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
2,656,000
JPY
|
— | — | — | — | — | — | — | — |
12,797,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — | — |
368,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — | — |
196,000
JPY
|
| Other | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
54,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
223,000
JPY
|
— | — | — | — | — | — | — | — |
629,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
220,515,000
JPY
|
— | — | — | — | — | — | — | — |
104,137,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,399,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
1,256,000
JPY
|
— | — | — | — | — | — | — | — |
12,797,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
48,273,000
JPY
|
— | — | — | — | — | — | — | — |
27,009,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — | — |
368,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,471,000
JPY
|
| Income taxes | — | — | — | — | — | — |
48,273,000
JPY
|
— | — | — | — | — | — | — | — |
29,481,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
172,242,000
JPY
|
— | — | — | — | — | — | — | — |
74,656,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
172,242,000
JPY
|
— | — | — | — | — | — | — | — |
74,656,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
170,295,000
JPY
|
— | — | — | — | — | — | — | — |
33,336,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
170,295,000
JPY
|
— | — | — | — | — | — | — | — |
33,336,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
342,537,000
JPY
|
— | — | — | — | — | — | — | — |
107,992,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
342,537,000
JPY
|
— | — | — | — | — | — | — | — |
107,992,000
JPY
|