Consolidated Statement Of Income
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— | — | — | — | — | — |
2,957,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||||||
| Commission received | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — |
| Brokerage commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Other commission received | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Net trading income | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — |
8,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,698,000,000
JPY
|
— | — | — | — | — |
11,911,000,000
JPY
|
61,566,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
72,881,000,000
JPY
|
— | — | — | — | — | — |
3,202,000,000
JPY
|
86,301,000,000
JPY
|
1,611,000,000
JPY
|
8,606,000,000
JPY
|
-8,603,000,000
JPY
|
— |
77,698,000,000
JPY
|
71,496,000,000
JPY
|
— | — | — |
-9,929,000,000
JPY
|
— |
61,566,000,000
JPY
|
— |
2,953,000,000
JPY
|
3,479,000,000
JPY
|
9,901,000,000
JPY
|
— |
55,162,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,143,000,000
JPY
|
— | — | — | — | — | — |
45,984,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,240,000,000
JPY
|
— | — | — | — | — | — |
8,341,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
— | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||||||
| Other | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,877,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
22,123,000,000
JPY
|
— | — | — | — | — | — |
| Trading related expenses | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
2,109,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,062,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
7,358,000,000
JPY
|
— | — | — | — | — | — |
| Real estate expenses | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,512,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
2,936,000,000
JPY
|
— | — | — | — | — | — |
| Office expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
755,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
3,039,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,614,000,000
JPY
|
— | — | — | — | — | — |
3,407,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,615,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
2,132,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,872,000,000
JPY
|
— | — | — | — | — | — |
21,742,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Net operating revenue | — |
8,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,020,000,000
JPY
|
— | — | — | — | — |
11,911,000,000
JPY
|
38,116,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
24,952,000,000
JPY
|
7,044,000,000
JPY
|
— | — | — | — | — |
-276,000,000
JPY
|
32,347,000,000
JPY
|
337,000,000
JPY
|
7,334,000,000
JPY
|
-8,204,000,000
JPY
|
— |
24,142,000,000
JPY
|
25,469,000,000
JPY
|
— | — | — |
-9,475,000,000
JPY
|
11,446,000,000
JPY
|
15,993,000,000
JPY
|
— |
510,000,000
JPY
|
472,000,000
JPY
|
9,436,000,000
JPY
|
— |
15,049,000,000
JPY
|
| Ordinary profit (loss) | — |
8,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,693,000,000
JPY
|
— | — | — | — | — |
12,453,000,000
JPY
|
17,813,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
— |
39,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — |
1,053,000,000
JPY
|
1,938,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Extraordinary income | — |
10,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
— | — | — | — | — |
2,307,000,000
JPY
|
672,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
18,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,963,000,000
JPY
|
— | — | — | — | — |
14,488,000,000
JPY
|
18,171,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
5,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,285,000,000
JPY
|
— | — | — | — | — |
742,000,000
JPY
|
6,357,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
1,072,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,168,000,000
JPY
|
— | — | — | — | — |
1,339,000,000
JPY
|
7,430,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
13,711,000,000
JPY
|
— |
13,711,000,000
JPY
|
13,711,000,000
JPY
|
— |
13,711,000,000
JPY
|
— | — | — | — | — | — |
19,795,000,000
JPY
|
— |
13,149,000,000
JPY
|
— |
13,149,000,000
JPY
|
— |
13,149,000,000
JPY
|
10,740,000,000
JPY
|
— | — | — | — |
13,149,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,422,000,000
JPY
|
— | — | — | — | — | — |
4,195,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,372,000,000
JPY
|
11,372,000,000
JPY
|
— | — |
6,545,000,000
JPY
|
— | — | — |
6,545,000,000
JPY
|
6,545,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-583,000,000
JPY
|
— | — | — | — | — | — |
-761,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-399,000,000
JPY
|
— | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,531,000,000
JPY
|
— | — | — | — | — | — |
4,082,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,395,000,000
JPY
|
— | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,399,000,000
JPY
|
— | — | — | — | — | — |
13,947,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,597,000,000
JPY
|
— | — | — | — | — | — |
7,997,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,802,000,000
JPY
|
— | — | — | — | — | — |
5,950,000,000
JPY
|
— | — | — | — | — | — |