Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — | — |
638,511,000
JPY
|
— | — | — | — | — | — |
502,592,000
JPY
|
— | — |
| Operating revenue |
283,173,000
JPY
|
75,704,000
JPY
|
541,452,000
JPY
|
222,518,000
JPY
|
140,813,000
JPY
|
1,263,663,000
JPY
|
1,243,495,000
JPY
|
-20,167,000
JPY
|
131,076,000
JPY
|
213,967,000
JPY
|
95,009,000
JPY
|
145,782,000
JPY
|
435,925,000
JPY
|
1,002,616,000
JPY
|
-19,145,000
JPY
|
1,021,761,000
JPY
|
| Operating revenue | ||||||||||||||||
| Brokerage income | — | — | — | — | — | — |
589,738,000
JPY
|
— | — | — | — | — | — |
488,692,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
15,245,000
JPY
|
— | — | — | — | — | — |
11,331,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — |
1,243,495,000
JPY
|
— | — | — | — | — | — |
1,002,616,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
415,669,000
JPY
|
— | — | — | — | — | — |
307,099,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — |
718,424,000
JPY
|
— | — | — | — | — | — |
661,994,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
71,858,000
JPY
|
8,942,000
JPY
|
117,269,000
JPY
|
-8,793,000
JPY
|
38,988,000
JPY
|
228,265,000
JPY
|
109,401,000
JPY
|
-118,864,000
JPY
|
35,503,000
JPY
|
-16,291,000
JPY
|
6,494,000
JPY
|
58,655,000
JPY
|
61,620,000
JPY
|
33,522,000
JPY
|
-112,459,000
JPY
|
145,981,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
136,964,000
JPY
|
— | — | — | — | — | — |
59,775,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,858,000
JPY
|
— | — | — | — | — | — |
294,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
883,000
JPY
|
— | — | — | — | — | — |
906,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
23,933,000
JPY
|
— | — | — | — | — | — |
20,358,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
2,563,000
JPY
|
— | — | — | — | — | — |
4,353,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
27,695,000
JPY
|
— | — | — | — | — | — |
26,614,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — |
116,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
132,000
JPY
|
— | — | — | — | — | — |
361,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
138,736,000
JPY
|
— | — | — | — | — | — |
60,070,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
29,637,000
JPY
|
— | — | — | — | — | — |
13,930,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,399,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
458,000
JPY
|
— | — | — | — | — | — |
294,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,471,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
29,637,000
JPY
|
— | — | — | — | — | — |
16,401,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
109,098,000
JPY
|
— | — | — | — | — | — |
43,668,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
109,098,000
JPY
|
— | — | — | — | — | — |
43,668,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
78,090,000
JPY
|
— | — | — | — | — | — |
39,683,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
78,090,000
JPY
|
— | — | — | — | — | — |
39,683,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
187,189,000
JPY
|
— | — | — | — | — | — |
83,352,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
187,189,000
JPY
|
— | — | — | — | — | — |
83,352,000
JPY
|
— | — |