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 | — | — |
14,055,000,000
JPY
|
— | — | — |
16,219,000,000
JPY
|
— | — | — | — |
18,986,000,000
JPY
|
— |
16,924,000,000
JPY
|
| Brokerage commission | — | — |
4,615,000,000
JPY
|
— | — | — |
4,615,000,000
JPY
|
— | — | — | — |
5,486,000,000
JPY
|
— |
5,486,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
131,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — |
591,000,000
JPY
|
— |
591,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
2,680,000,000
JPY
|
— | — | — |
2,680,000,000
JPY
|
— | — | — | — |
3,832,000,000
JPY
|
— |
3,832,000,000
JPY
|
| Other commission received | — | — |
6,627,000,000
JPY
|
— | — | — |
8,791,000,000
JPY
|
— | — | — | — |
9,076,000,000
JPY
|
— |
7,014,000,000
JPY
|
| Net trading income | — | — |
71,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— |
161,000,000
JPY
|
| Financial revenue | — | — |
168,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— |
216,000,000
JPY
|
| Operating revenue | — | — |
14,295,000,000
JPY
|
— | — | — |
16,666,000,000
JPY
|
— | — | — | — |
19,591,000,000
JPY
|
— |
17,302,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — |
2,710,000,000
JPY
|
— | — | — |
2,100,000,000
JPY
|
— | — | — | — |
2,234,000,000
JPY
|
— |
2,870,000,000
JPY
|
| Taxes and dues | — | — |
221,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— |
256,000,000
JPY
|
| Depreciation | — | — |
462,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— |
529,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
14,578,000,000
JPY
|
— | — | — |
15,459,000,000
JPY
|
— | — | — | — |
16,232,000,000
JPY
|
— |
15,388,000,000
JPY
|
| Trading related expenses | — | — |
1,344,000,000
JPY
|
— | — | — |
1,393,000,000
JPY
|
— | — | — | — |
1,390,000,000
JPY
|
— |
1,337,000,000
JPY
|
| Personnel expenses | — | — |
7,152,000,000
JPY
|
— | — | — |
8,181,000,000
JPY
|
— | — | — | — |
8,709,000,000
JPY
|
— |
7,676,000,000
JPY
|
| Real estate expenses | — | — |
2,192,000,000
JPY
|
— | — | — |
2,315,000,000
JPY
|
— | — | — | — |
2,371,000,000
JPY
|
— |
2,244,000,000
JPY
|
| Other | — | — |
494,000,000
JPY
|
— | — | — |
727,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— |
473,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Financial expenses | — | — |
40,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
37,000,000
JPY
|
| Operating profit (loss) | — | — |
-323,000,000
JPY
|
— | — | — |
1,166,000,000
JPY
|
— | — | — | — |
3,321,000,000
JPY
|
— |
1,876,000,000
JPY
|
| Ordinary profit (loss) | — | — |
786,000,000
JPY
|
— | — | — |
1,216,000,000
JPY
|
— | — | — | — |
3,443,000,000
JPY
|
— |
3,362,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue | — | — |
14,254,000,000
JPY
|
— | — | — |
16,625,000,000
JPY
|
— | — | — | — |
19,553,000,000
JPY
|
— |
17,264,000,000
JPY
|
| Non-operating income | — | — |
1,127,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— |
1,493,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
16,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
27,000,000
JPY
|
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— |
162,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
7,000,000
JPY
|
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
787,000,000
JPY
|
— | — | — |
1,216,000,000
JPY
|
— | — | — | — |
3,581,000,000
JPY
|
— |
3,500,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
| Gain on sale of investment securities | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— |
85,000,000
JPY
|
| Income taxes - current | — | — |
-67,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — | — |
901,000,000
JPY
|
— |
466,000,000
JPY
|
| Income taxes - deferred | — | — |
61,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— |
144,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Income taxes | — | — |
-6,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — | — |
1,055,000,000
JPY
|
— |
611,000,000
JPY
|
| Profit (loss) |
793,000,000
JPY
|
— |
793,000,000
JPY
|
— |
793,000,000
JPY
|
793,000,000
JPY
|
758,000,000
JPY
|
2,889,000,000
JPY
|
2,889,000,000
JPY
|
— |
2,889,000,000
JPY
|
2,526,000,000
JPY
|
— |
2,889,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
758,000,000
JPY
|
— |
758,000,000
JPY
|
— | — |
758,000,000
JPY
|
— | — |
2,526,000,000
JPY
|
— |
2,526,000,000
JPY
|
2,526,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — |
-100,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — |
-141,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
2,384,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
2,384,000,000
JPY
|
— | — |