Consolidated Statement Of Income

YUTAKA TRUSTY SECURITIES CO., LTD. - Filing #7555951

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
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
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
Consolidated statement of income
Statement of income
Operating revenue
Commission received
6,977,097,000 JPY
6,972,787,000 JPY
6,252,506,000 JPY
6,238,067,000 JPY
5,822,435,000 JPY
5,808,632,000 JPY
6,636,143,000 JPY
6,620,639,000 JPY
5,678,300,000 JPY
5,702,421,000 JPY
Net trading income
-130,976,000 JPY
-153,986,000 JPY
405,007,000 JPY
457,356,000 JPY
Operating revenue
6,902,834,000 JPY
6,874,583,000 JPY
6,678,870,000 JPY
6,715,851,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
264,300,000 JPY
269,235,000 JPY
Retirement payments
JPY
4,831,000 JPY
Welfare expenses
403,812,000 JPY
415,617,000 JPY
Office expenses
15,838,000 JPY
15,942,000 JPY
17,563,000 JPY
17,710,000 JPY
Taxes and dues
86,122,000 JPY
90,187,000 JPY
82,841,000 JPY
87,080,000 JPY
Depreciation
268,949,000 JPY
281,726,000 JPY
342,435,000 JPY
355,569,000 JPY
Operating expenses
Selling, general and administrative expenses
5,240,712,000 JPY
5,326,517,000 JPY
5,237,781,000 JPY
5,325,309,000 JPY
Trading related expenses
765,377,000 JPY
776,956,000 JPY
737,934,000 JPY
747,395,000 JPY
Personnel expenses
3,217,031,000 JPY
3,297,228,000 JPY
3,175,446,000 JPY
3,260,055,000 JPY
Real estate expenses
319,219,000 JPY
271,168,000 JPY
331,081,000 JPY
282,970,000 JPY
Other
593,306,000 JPY
574,527,000 JPY
Operating expenses
Financial expenses
17,699,000 JPY
18,100,000 JPY
20,833,000 JPY
20,865,000 JPY
Ordinary profit (loss)
1,733,478,000 JPY
1,605,567,000 JPY
1,540,819,000 JPY
1,463,334,000 JPY
Operating profit (loss)
1,644,422,000 JPY
1,529,966,000 JPY
1,420,255,000 JPY
1,369,676,000 JPY
General and administrative expenses
Salaries
Operating expenses
Net operating revenue
6,885,135,000 JPY
6,856,483,000 JPY
6,658,037,000 JPY
6,694,985,000 JPY
5,797,680,000 JPY
5,868,653,000 JPY
6,774,913,000 JPY
7,013,498,000 JPY
5,738,008,000 JPY
5,879,258,000 JPY
Non-operating income
Interest income
5,338,000 JPY
18,832,000 JPY
4,668,000 JPY
7,082,000 JPY
Dividend income
47,304,000 JPY
39,804,000 JPY
41,254,000 JPY
33,754,000 JPY
Other
14,864,000 JPY
14,882,000 JPY
16,344,000 JPY
16,440,000 JPY
Non-operating income
97,943,000 JPY
84,488,000 JPY
121,745,000 JPY
96,104,000 JPY
Extraordinary income
7,915,000 JPY
7,915,000 JPY
43,334,000 JPY
43,334,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Other
0 JPY
0 JPY
JPY
JPY
Non-operating expenses
8,887,000 JPY
8,887,000 JPY
1,182,000 JPY
2,446,000 JPY
Extraordinary losses
148,970,000 JPY
149,048,000 JPY
42,280,000 JPY
42,752,000 JPY
Impairment losses
78,000 JPY
472,000 JPY
Profit (loss) before income taxes
1,592,424,000 JPY
1,464,434,000 JPY
1,541,873,000 JPY
1,463,915,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
2,258,000 JPY
2,258,000 JPY
Income taxes - current
562,539,000 JPY
567,443,000 JPY
506,575,000 JPY
510,781,000 JPY
Extraordinary losses
Income taxes - deferred
-3,134,000 JPY
8,413,000 JPY
-14,593,000 JPY
-21,899,000 JPY
Income taxes
559,405,000 JPY
575,856,000 JPY
491,981,000 JPY
488,882,000 JPY
Profit (loss)
1,033,018,000 JPY
1,033,018,000 JPY
1,033,018,000 JPY
1,033,018,000 JPY
888,577,000 JPY
1,049,891,000 JPY
1,049,891,000 JPY
1,049,891,000 JPY
975,033,000 JPY
1,049,891,000 JPY
Profit (loss) attributable to owners of parent
888,577,000 JPY
888,577,000 JPY
888,577,000 JPY
975,033,000 JPY
975,033,000 JPY
975,033,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
65,133,000 JPY
75,241,000 JPY
Foreign currency translation adjustment
16,657,000 JPY
38,218,000 JPY
Remeasurements of defined benefit plans, net of tax
13,884,000 JPY
1,185,000 JPY
Other comprehensive income
95,675,000 JPY
114,645,000 JPY
Profit attributable to
Comprehensive income
984,252,000 JPY
1,089,679,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
984,252,000 JPY
1,089,679,000 JPY

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