Year To Quarter End Consolidated Statement Of Income

Daiwa Securities Group Inc. - Filing #7555948

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Taxes and dues
1,825,000,000 JPY
10,191,000,000 JPY
1,755,000,000 JPY
10,678,000,000 JPY
Depreciation
2,459,000,000 JPY
34,497,000,000 JPY
2,536,000,000 JPY
34,811,000,000 JPY
Amortization of goodwill
JPY
901,000,000 JPY
7,000,000 JPY
JPY
908,000,000 JPY
1,818,000,000 JPY
JPY
1,818,000,000 JPY
1,818,000,000 JPY
1,547,000,000 JPY
901,000,000 JPY
JPY
JPY
645,000,000 JPY
JPY
1,547,000,000 JPY
1,547,000,000 JPY
JPY
Selling, general and administrative expenses
21,136,000,000 JPY
397,952,000,000 JPY
21,536,000,000 JPY
386,559,000,000 JPY
Operating profit (loss)
14,950,000,000 JPY
66,273,000,000 JPY
43,514,000,000 JPY
115,534,000,000 JPY
Non-operating income
Interest income
148,000,000 JPY
9,000,000 JPY
42,000,000 JPY
0 JPY
199,000,000 JPY
JPY
51,000,000 JPY
70,000,000 JPY
3,000,000 JPY
111,000,000 JPY
66,000,000 JPY
0 JPY
JPY
181,000,000 JPY
Dividend income
3,772,000,000 JPY
3,535,000,000 JPY
4,028,000,000 JPY
4,738,000,000 JPY
Share of profit of entities accounted for using equity method
8,954,000,000 JPY
8,104,000,000 JPY
Non-operating income
13,703,000,000 JPY
24,679,000,000 JPY
9,164,000,000 JPY
23,247,000,000 JPY
Non-operating expenses
Interest expenses
490,000,000 JPY
1,777,000,000 JPY
158,000,000 JPY
1,000,000 JPY
2,427,000,000 JPY
JPY
1,936,000,000 JPY
1,909,000,000 JPY
1,858,000,000 JPY
1,704,000,000 JPY
137,000,000 JPY
153,000,000 JPY
0 JPY
JPY
1,995,000,000 JPY
1,838,000,000 JPY
Non-operating expenses
475,000,000 JPY
4,022,000,000 JPY
194,000,000 JPY
2,960,000,000 JPY
Ordinary profit (loss)
28,177,000,000 JPY
1,362,000,000 JPY
44,526,000,000 JPY
13,068,000,000 JPY
2,822,000,000 JPY
87,666,000,000 JPY
25,886,000,000 JPY
86,304,000,000 JPY
86,930,000,000 JPY
145,204,000,000 JPY
45,253,000,000 JPY
-10,622,000,000 JPY
7,192,000,000 JPY
50,951,000,000 JPY
41,807,000,000 JPY
52,484,000,000 JPY
134,582,000,000 JPY
135,821,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,710,000,000 JPY
12,235,000,000 JPY
JPY
45,000,000 JPY
Extraordinary income
12,438,000,000 JPY
18,185,000,000 JPY
7,594,000,000 JPY
9,010,000,000 JPY
Extraordinary losses
Impairment losses
JPY
488,000,000 JPY
Extraordinary losses
2,522,000,000 JPY
8,350,000,000 JPY
1,321,000,000 JPY
3,166,000,000 JPY
Profit (loss) before income taxes
38,094,000,000 JPY
96,766,000,000 JPY
58,758,000,000 JPY
141,666,000,000 JPY
Income taxes - current
5,429,000,000 JPY
19,980,000,000 JPY
3,516,000,000 JPY
39,609,000,000 JPY
Income taxes - deferred
504,000,000 JPY
3,102,000,000 JPY
-2,794,000,000 JPY
-2,088,000,000 JPY
Income taxes
5,933,000,000 JPY
23,082,000,000 JPY
722,000,000 JPY
37,521,000,000 JPY
Profit (loss)
JPY
JPY
32,160,000,000 JPY
JPY
JPY
32,160,000,000 JPY
32,160,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
73,683,000,000 JPY
JPY
JPY
58,035,000,000 JPY
58,035,000,000 JPY
JPY
JPY
JPY
104,144,000,000 JPY
JPY
JPY
58,035,000,000 JPY
JPY
JPY
JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
9,808,000,000 JPY
9,253,000,000 JPY
Profit (loss) attributable to owners of parent
63,875,000,000 JPY
63,875,000,000 JPY
63,875,000,000 JPY
94,891,000,000 JPY
94,891,000,000 JPY
94,891,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,840,000,000 JPY
-12,055,000,000 JPY
Deferred gains or losses on hedges
6,281,000,000 JPY
13,165,000,000 JPY
Foreign currency translation adjustment
25,499,000,000 JPY
31,581,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,470,000,000 JPY
3,944,000,000 JPY
Other comprehensive income
29,410,000,000 JPY
36,636,000,000 JPY
Comprehensive income
103,094,000,000 JPY
140,781,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
92,590,000,000 JPY
130,291,000,000 JPY
Comprehensive income attributable to non-controlling interests
10,503,000,000 JPY
10,490,000,000 JPY

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