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 |
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 | ||||||||||||||||||||||
| Operating revenue |
161,610,000
JPY
|
— | — |
30,013,658,000
JPY
|
— |
9,602,990,000
JPY
|
— |
39,616,649,000
JPY
|
-280,297,000
JPY
|
— |
39,336,351,000
JPY
|
— | — |
23,640,208,000
JPY
|
11,943,786,000
JPY
|
— |
-271,115,000
JPY
|
1,449,187,000
JPY
|
35,583,994,000
JPY
|
35,312,879,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||
| Commission received | — | — | — | — | — | — | — | — | — | — |
3,395,878,000
JPY
|
— | — | — | — | — | — | — | — |
2,338,235,000
JPY
|
— | — |
| Net trading income | — | — | — | — | — | — | — | — | — | — |
5,863,427,000
JPY
|
— | — | — | — | — | — | — | — |
9,275,389,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
64,517,000
JPY
|
— | — | — | — | — | — | — | — |
60,161,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
39,336,351,000
JPY
|
— | — | — | — | — | — | — | — |
35,312,879,000
JPY
|
— | — |
| Cost of sales |
161,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,417,869,000
JPY
|
— | — | — | — | — | — |
149,187,000
JPY
|
— |
18,630,710,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Office expenses | — | — | — | — | — | — | — | — | — | — |
591,132,000
JPY
|
— | — | — | — | — | — | — | — |
627,675,000
JPY
|
— | — |
| Rent expenses on land and buildings |
1,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,115,000
JPY
|
— | — | — | — |
| Taxes and dues |
14,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,687,000
JPY
|
— | — | — | — | — | — |
15,085,000
JPY
|
— |
432,087,000
JPY
|
— | — |
| Depreciation |
5,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,529,000
JPY
|
— | — | — | — | — | — |
5,454,000
JPY
|
— |
153,670,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
13,090,847,000
JPY
|
— | — | — | — | — | — | — | — |
15,085,366,000
JPY
|
— | — |
| Trading related expenses | — | — | — | — | — | — | — | — | — | — |
5,363,516,000
JPY
|
— | — | — | — | — | — | — | — |
7,231,021,000
JPY
|
— | — |
| Personnel expenses |
457,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,903,639,000
JPY
|
— | — | — | — | — | — |
479,860,000
JPY
|
— |
4,218,992,000
JPY
|
— | — |
| Real estate expenses | — | — | — | — | — | — | — | — | — | — |
457,673,000
JPY
|
— | — | — | — | — | — | — | — |
425,906,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,316,450,000
JPY
|
— | — | — | — | — | — | — | — |
1,238,481,000
JPY
|
— | — |
| Operating expenses |
634,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,895,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
24,507,000
JPY
|
— | — | — | — | — | — | — | — |
28,032,000
JPY
|
— | — |
| Operating profit (loss) |
-634,070,000
JPY
|
— | — |
2,536,626,000
JPY
|
— |
179,737,000
JPY
|
— |
2,716,364,000
JPY
|
-913,237,000
JPY
|
— |
1,803,126,000
JPY
|
— | — |
2,025,675,000
JPY
|
411,990,000
JPY
|
— |
-868,895,000
JPY
|
701,104,000
JPY
|
2,437,665,000
JPY
|
1,568,769,000
JPY
|
— | — |
| Ordinary profit (loss) |
-673,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,457,780,000
JPY
|
— | — | — | — | — | — |
394,273,000
JPY
|
— |
1,229,326,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net operating revenue |
JPY
|
— | — | — | — | — | — | — | — | — |
14,893,974,000
JPY
|
— | — | — | — | — | — |
1,300,000,000
JPY
|
— |
16,654,136,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
59,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,578,000
JPY
|
— | — | — | — | — | — |
46,805,000
JPY
|
— |
49,125,000
JPY
|
— | — |
| Interest income |
3,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,573,000
JPY
|
— | — | — | — | — | — |
2,804,000
JPY
|
— |
3,958,000
JPY
|
— | — |
| Other |
17,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,365,000
JPY
|
— | — | — | — | — | — |
2,035,000
JPY
|
— |
40,357,000
JPY
|
— | — |
| Non-operating income |
373,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,329,000
JPY
|
— | — | — | — | — | — |
112,458,000
JPY
|
— |
208,724,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
601,669,000
JPY
|
— | — | — | — | — | — | — | — |
542,302,000
JPY
|
— | — |
| Entertainment expenses |
10,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,891,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
218,548,000
JPY
|
— | — | — | — | — | — | — | — |
215,228,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
61,972,000
JPY
|
— | — | — | — | — | — | — | — |
199,191,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
92,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,069,000
JPY
|
— | — | — | — | — | — |
109,172,000
JPY
|
— |
368,131,000
JPY
|
— | — |
| Other |
10,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,663,000
JPY
|
— | — | — | — | — | — |
13,408,000
JPY
|
— |
70,887,000
JPY
|
— | — |
| Non-operating expenses |
413,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,676,000
JPY
|
— | — | — | — | — | — |
419,289,000
JPY
|
— |
548,168,000
JPY
|
— | — |
| Bond issuance costs |
144,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,092,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
49,599,000
JPY
|
— | — | — | — | — | — | — | — |
7,252,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
8,903,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-673,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,470,152,000
JPY
|
— | — | — | — | — | — |
394,273,000
JPY
|
— |
1,421,265,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
61,972,000
JPY
|
— | — | — | — | — | — | — | — |
199,191,000
JPY
|
— | — |
| Income taxes - current |
-155,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,296,000
JPY
|
— | — | — | — | — | — |
-464,994,000
JPY
|
— |
375,766,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — |
3,492,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
37,204,000
JPY
|
— | — | — | — | — | — | — | — |
7,093,000
JPY
|
— | — |
| Income taxes - deferred |
94,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,577,000
JPY
|
— | — | — | — | — | — |
196,437,000
JPY
|
— |
60,674,000
JPY
|
— | — |
| Income taxes |
-155,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,719,000
JPY
|
— | — | — | — | — | — |
-268,557,000
JPY
|
— |
436,440,000
JPY
|
— | — |
| Profit (loss) |
-518,562,000
JPY
|
— |
-518,562,000
JPY
|
— |
-518,562,000
JPY
|
— |
-518,562,000
JPY
|
— | — | — |
940,433,000
JPY
|
662,830,000
JPY
|
— | — | — |
662,830,000
JPY
|
— |
662,830,000
JPY
|
— |
984,824,000
JPY
|
662,830,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
159,487,000
JPY
|
— | — | — | — | — | — | — | — |
-23,252,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
780,945,000
JPY
|
— | — | — | — | — | — | — |
780,945,000
JPY
|
780,945,000
JPY
|
— |
1,008,077,000
JPY
|
— | — | — | — | — | — |
1,008,077,000
JPY
|
— |
1,008,077,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,350,000
JPY
|
— | — | — | — | — | — | — | — |
3,446,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
887,000
JPY
|
— | — | — | — | — | — | — | — |
3,411,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — | — | — | — | — |
6,857,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
943,671,000
JPY
|
— | — | — | — | — | — | — | — |
991,681,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
784,184,000
JPY
|
— | — | — | — | — | — | — | — |
1,014,934,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
159,487,000
JPY
|
— | — | — | — | — | — | — | — |
-23,252,000
JPY
|
— | — |