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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Commission received | — | — | — | — | — | — |
82,381,000,000
JPY
|
— | — | — | — | — |
67,004,000,000
JPY
|
— | — | — |
| Brokerage commission | — | — | — | — | — | — |
21,795,000,000
JPY
|
— | — | — | — | — |
15,137,000,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — |
11,429,000,000
JPY
|
— | — | — | — | — |
5,357,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — |
3,620,000,000
JPY
|
— | — | — |
| Other commission received | — | — | — | — | — | — |
45,267,000,000
JPY
|
— | — | — | — | — |
42,889,000,000
JPY
|
— | — | — |
| Net trading income | — | — | — | — | — | — |
20,480,000,000
JPY
|
— | — | — | — | — |
15,594,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — |
134,340,000,000
JPY
|
— | — | — | — | — |
34,836,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — |
266,259,000,000
JPY
|
— | — | — | — | — |
146,640,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,639,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — |
113,701,000,000
JPY
|
— | — | — | — | — |
23,556,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
103,377,000,000
JPY
|
— | — | — | — | — |
97,274,000,000
JPY
|
— | — | — |
| Trading related expenses | — | — | — | — | — | — |
18,700,000,000
JPY
|
— | — | — | — | — |
17,409,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — |
52,063,000,000
JPY
|
— | — | — | — | — |
49,116,000,000
JPY
|
— | — | — |
| Real estate expenses | — | — | — | — | — | — |
9,720,000,000
JPY
|
— | — | — | — | — |
9,704,000,000
JPY
|
— | — | — |
| Office expenses | — | — | — | — | — | — |
6,524,000,000
JPY
|
— | — | — | — | — |
6,178,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
8,734,000,000
JPY
|
— | — | — | — | — |
8,623,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
3,223,000,000
JPY
|
— | — | — | — | — |
2,283,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
4,406,000,000
JPY
|
— | — | — | — | — |
3,921,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
30,733,000,000
JPY
|
— | — | — | — | — |
8,847,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,022,000,000
JPY
|
13,542,000,000
JPY
|
11,041,000,000
JPY
|
2,975,000,000
JPY
|
36,582,000,000
JPY
|
36,576,000,000
JPY
|
36,096,000,000
JPY
|
-5,000,000
JPY
|
4,483,000,000
JPY
|
-2,672,000,000
JPY
|
6,298,000,000
JPY
|
-913,000,000
JPY
|
18,085,000,000
JPY
|
19,282,000,000
JPY
|
18,369,000,000
JPY
|
11,173,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net operating revenue | — | — | — | — | — | — |
134,110,000,000
JPY
|
— | — | — | — | — |
106,122,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — |
2,846,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
7,637,000,000
JPY
|
— | — | — | — | — |
10,127,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — |
1,492,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — |
1,208,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
36,844,000,000
JPY
|
— | — | — | — | — |
20,180,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
2,179,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
11,549,000,000
JPY
|
— | — | — | — | — |
1,214,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-663,000,000
JPY
|
— | — | — | — | — |
4,309,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
10,886,000,000
JPY
|
— | — | — | — | — |
5,524,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
25,957,000,000
JPY
|
— | — | — | — | — |
14,656,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,245,000,000
JPY
|
— | — | — | — | — |
2,778,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
23,712,000,000
JPY
|
— | — | — | — | — |
11,878,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
14,896,000,000
JPY
|
— | — | — | — | — |
-5,071,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
4,766,000,000
JPY
|
— | — | — | — | — |
8,528,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
34,085,000,000
JPY
|
— | — | — | — | — |
33,075,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — |
2,651,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
56,140,000,000
JPY
|
— | — | — | — | — |
39,183,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
82,097,000,000
JPY
|
— | — | — | — | — |
53,840,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
79,788,000,000
JPY
|
— | — | — | — | — |
50,401,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — |
3,438,000,000
JPY
|
— | — | — |