Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
1,571,121,000
JPY
|
— | — | — | — | — |
1,345,917,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Brokerage income | — | — |
1,517,255,000
JPY
|
— | — | — | — | — |
1,182,012,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
37,179,000
JPY
|
— | — | — | — | — |
18,106,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | — | — |
3,125,556,000
JPY
|
— | — | — | — | — |
2,546,037,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue |
3,184,088,000
JPY
|
-58,532,000
JPY
|
3,125,556,000
JPY
|
671,822,000
JPY
|
1,342,029,000
JPY
|
241,795,000
JPY
|
377,333,000
JPY
|
551,106,000
JPY
|
2,546,037,000
JPY
|
2,604,511,000
JPY
|
1,025,705,000
JPY
|
605,391,000
JPY
|
211,508,000
JPY
|
362,199,000
JPY
|
399,706,000
JPY
|
-58,474,000
JPY
|
| Cost of sales | — | — |
1,019,083,000
JPY
|
— | — | — | — | — |
820,809,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — |
1,922,293,000
JPY
|
— | — | — | — | — |
1,802,918,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
462,756,000
JPY
|
-278,577,000
JPY
|
184,178,000
JPY
|
-9,716,000
JPY
|
214,138,000
JPY
|
14,028,000
JPY
|
59,700,000
JPY
|
184,605,000
JPY
|
-77,690,000
JPY
|
191,510,000
JPY
|
-27,286,000
JPY
|
-35,893,000
JPY
|
22,180,000
JPY
|
55,590,000
JPY
|
176,919,000
JPY
|
-269,200,000
JPY
|
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
238,605,000
JPY
|
— | — | — | — | — |
-27,414,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
2,374,000
JPY
|
— | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
39,504,000
JPY
|
— | — | — | — | — |
33,421,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
11,078,000
JPY
|
— | — | — | — | — |
13,057,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
55,253,000
JPY
|
— | — | — | — | — |
51,765,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
14,341,000
JPY
|
— | — | — | — | — |
5,939,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
249,000
JPY
|
— | — | — | — | — |
867,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
58,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
826,000
JPY
|
— | — | — | — | — |
1,490,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
368,000
JPY
|
— | — | — | — | — |
5,655,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
252,578,000
JPY
|
— | — | — | — | — |
-27,131,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
540,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
14,341,000
JPY
|
— | — | — | — | — |
5,399,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
51,088,000
JPY
|
— | — | — | — | — |
25,484,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — |
368,000
JPY
|
— | — | — | — | — |
5,655,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,471,000
JPY
|
— | — | — | — | — |
784,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
53,560,000
JPY
|
— | — | — | — | — |
26,269,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
199,018,000
JPY
|
— | — | — | — | — |
-53,400,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
-22,394,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
199,018,000
JPY
|
— | — | — | — | — |
-31,006,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
96,593,000
JPY
|
— | — | — | — | — |
10,937,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
96,593,000
JPY
|
— | — | — | — | — |
10,937,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
295,611,000
JPY
|
— | — | — | — | — |
-42,463,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
295,611,000
JPY
|
— | — | — | — | — |
-20,854,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
-21,608,000
JPY
|
— | — | — | — | — | — | — |