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 | — | — |
1,834,000,000
JPY
|
— | — | — |
1,834,000,000
JPY
|
— | — | — | — |
1,995,000,000
JPY
|
— |
1,995,000,000
JPY
|
| Brokerage commission | — | — |
1,001,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
— | — | — | — |
1,106,000,000
JPY
|
— |
1,106,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
535,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — | — |
594,000,000
JPY
|
— |
594,000,000
JPY
|
| Other commission received | — | — |
280,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— |
262,000,000
JPY
|
| Net trading income | — | — |
1,015,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— | — | — | — |
3,030,000,000
JPY
|
— |
3,030,000,000
JPY
|
| Financial revenue | — | — |
1,445,000,000
JPY
|
— | — | — |
1,445,000,000
JPY
|
— | — | — | — |
1,447,000,000
JPY
|
— |
1,447,000,000
JPY
|
| Operating revenue | — | — |
4,295,000,000
JPY
|
— | — | — |
4,315,000,000
JPY
|
— | — | — | — |
6,492,000,000
JPY
|
— |
6,473,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — |
579,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — | — |
561,000,000
JPY
|
— |
605,000,000
JPY
|
| Taxes and dues | — | — |
127,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— |
150,000,000
JPY
|
| Depreciation | — | — |
67,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— |
68,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,601,000,000
JPY
|
— | — | — |
4,572,000,000
JPY
|
— | — | — | — |
5,140,000,000
JPY
|
— |
5,158,000,000
JPY
|
| Trading related expenses | — | — |
544,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
— | — | — | — |
554,000,000
JPY
|
— |
559,000,000
JPY
|
| Personnel expenses | — | — |
2,522,000,000
JPY
|
— | — | — |
2,630,000,000
JPY
|
— | — | — | — |
3,119,000,000
JPY
|
— |
3,002,000,000
JPY
|
| Real estate expenses | — | — |
631,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
— | — | — | — |
522,000,000
JPY
|
— |
645,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
| Other | — | — |
126,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— |
119,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses | — | — |
55,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
| Operating profit (loss) | — | — |
-361,000,000
JPY
|
— | — | — |
-312,000,000
JPY
|
— | — | — | — |
1,300,000,000
JPY
|
— |
1,263,000,000
JPY
|
| Ordinary profit (loss) | — | — |
214,000,000
JPY
|
— | — | — |
491,000,000
JPY
|
— | — | — | — |
1,880,000,000
JPY
|
— |
1,797,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue | — | — |
4,239,000,000
JPY
|
— | — | — |
4,259,000,000
JPY
|
— | — | — | — |
6,441,000,000
JPY
|
— |
6,421,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
580,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— |
386,000,000
JPY
|
| Interest on securities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
| Other | — | — |
48,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
45,000,000
JPY
|
| Non-operating income | — | — |
783,000,000
JPY
|
— | — | — |
1,012,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— |
698,000,000
JPY
|
| Extraordinary income | — | — |
1,293,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
— |
1,337,000,000
JPY
|
| Extraordinary losses | — | — |
94,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— |
165,000,000
JPY
|
| Impairment losses | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — |
207,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— |
164,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Profit (loss) before income taxes | — | — |
1,413,000,000
JPY
|
— | — | — |
1,699,000,000
JPY
|
— | — | — | — |
3,117,000,000
JPY
|
— |
2,969,000,000
JPY
|
| Income taxes - current | — | — |
306,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— |
899,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
1,293,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
— | — | — | — |
1,415,000,000
JPY
|
— |
1,323,000,000
JPY
|
| Income taxes - deferred | — | — |
127,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— |
44,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
64,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Provision of reserve for financial instruments transaction liabilities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
| Income taxes | — | — |
433,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— |
944,000,000
JPY
|
| Profit (loss) |
980,000,000
JPY
|
— |
980,000,000
JPY
|
— |
980,000,000
JPY
|
980,000,000
JPY
|
1,168,000,000
JPY
|
2,025,000,000
JPY
|
2,025,000,000
JPY
|
— |
2,025,000,000
JPY
|
2,117,000,000
JPY
|
— |
2,025,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,168,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — |
2,117,000,000
JPY
|
— |
2,117,000,000
JPY
|
2,117,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — |
-680,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — |
-680,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — |
1,437,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — |
1,437,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |