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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Other |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
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
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— | — | — | — | — |
2,957,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
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
|
72,881,000,000
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
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||
| 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
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Personnel expenses |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,062,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
7,358,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
3,039,000,000
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 | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| 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
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Taxes and dues |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
8,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,693,000,000
JPY
|
— | — | — | — |
12,453,000,000
JPY
|
17,813,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
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
|
24,952,000,000
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
|
| Net operating revenue |
8,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,020,000,000
JPY
|
— | — | — | — |
11,911,000,000
JPY
|
38,116,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Non-operating income |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — |
1,053,000,000
JPY
|
1,938,000,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— |
39,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
7,000,000
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
|
— |
25,000,000
JPY
|
— |
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
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
5,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,285,000,000
JPY
|
— | — | — | — |
742,000,000
JPY
|
6,357,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — |
596,000,000
JPY
|
1,072,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| 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
|
— |