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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Commission received | — | — |
7,047,000,000
JPY
|
— | — | — |
7,139,000,000
JPY
|
— | — | — | — |
8,609,000,000
JPY
|
— |
8,466,000,000
JPY
|
| Brokerage commission | — | — |
2,652,000,000
JPY
|
— | — | — |
2,744,000,000
JPY
|
— | — | — | — |
3,140,000,000
JPY
|
— |
2,999,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
82,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
117,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
2,232,000,000
JPY
|
— | — | — |
2,232,000,000
JPY
|
— | — | — | — |
3,193,000,000
JPY
|
— |
3,193,000,000
JPY
|
| Other commission received | — | — |
2,080,000,000
JPY
|
— | — | — |
2,080,000,000
JPY
|
— | — | — | — |
2,157,000,000
JPY
|
— |
2,156,000,000
JPY
|
| Net trading income | — | — |
853,000,000
JPY
|
— | — | — |
852,000,000
JPY
|
— | — | — | — |
2,036,000,000
JPY
|
— |
2,036,000,000
JPY
|
| Financial revenue | — | — |
273,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— |
217,000,000
JPY
|
| Operating revenue | — | — |
8,227,000,000
JPY
|
— | — | — |
8,341,000,000
JPY
|
— | — | — | — |
10,864,000,000
JPY
|
— |
10,721,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — |
1,791,000,000
JPY
|
— | — | — |
1,778,000,000
JPY
|
— | — | — | — |
1,917,000,000
JPY
|
— |
1,928,000,000
JPY
|
| Taxes and dues | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— |
221,000,000
JPY
|
| Depreciation | — | — |
511,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— |
449,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,092,000,000
JPY
|
— | — | — |
10,313,000,000
JPY
|
— | — | — | — |
10,659,000,000
JPY
|
— |
10,423,000,000
JPY
|
| Trading related expenses | — | — |
1,187,000,000
JPY
|
— | — | — |
1,255,000,000
JPY
|
— | — | — | — |
1,229,000,000
JPY
|
— |
1,165,000,000
JPY
|
| Personnel expenses | — | — |
4,885,000,000
JPY
|
— | — | — |
5,024,000,000
JPY
|
— | — | — | — |
5,341,000,000
JPY
|
— |
5,229,000,000
JPY
|
| Real estate expenses | — | — |
1,382,000,000
JPY
|
— | — | — |
1,442,000,000
JPY
|
— | — | — | — |
1,385,000,000
JPY
|
— |
1,315,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— |
-9,000,000
JPY
|
| Other | — | — |
131,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— |
122,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses | — | — |
114,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
| Operating profit (loss) | — | — |
-1,978,000,000
JPY
|
— | — | — |
-2,167,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— |
210,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,475,000,000
JPY
|
— | — | — |
-1,660,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— |
667,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue | — | — |
8,113,000,000
JPY
|
— | — | — |
8,146,000,000
JPY
|
— | — | — | — |
10,773,000,000
JPY
|
— |
10,633,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
1,170,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— |
538,000,000
JPY
|
| Non-operating income | — | — |
549,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— |
487,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
50,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
51,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
| Non-operating expenses | — | — |
46,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
| Extraordinary losses | — | — |
2,350,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
| Impairment losses | — | — |
2,341,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-2,655,000,000
JPY
|
— | — | — |
-2,840,000,000
JPY
|
— | — | — | — |
1,073,000,000
JPY
|
— |
1,161,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — |
1,170,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — | — |
484,000,000
JPY
|
— |
484,000,000
JPY
|
| Income taxes - current | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— |
105,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Income taxes - deferred | — | — |
85,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— |
92,000,000
JPY
|
| Income taxes | — | — |
114,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— |
198,000,000
JPY
|
| Profit (loss) |
-2,770,000,000
JPY
|
— |
-2,770,000,000
JPY
|
— |
-2,770,000,000
JPY
|
-2,770,000,000
JPY
|
-2,955,000,000
JPY
|
963,000,000
JPY
|
963,000,000
JPY
|
— |
963,000,000
JPY
|
875,000,000
JPY
|
— |
963,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-2,955,000,000
JPY
|
— |
-2,955,000,000
JPY
|
— | — |
-2,955,000,000
JPY
|
— | — |
875,000,000
JPY
|
— |
875,000,000
JPY
|
875,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-798,000,000
JPY
|
— | — | — | — |
-669,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-886,000,000
JPY
|
— | — | — | — |
-539,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-3,842,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-3,842,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |