Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|
| Consolidated statement of income | |||
| Statement of income | |||
| Operating revenue | |||
| Commission received |
5,155,132,000
JPY
|
6,238,067,000
JPY
|
4,358,348,000
JPY
|
| Net trading income |
-130,444,000
JPY
|
— |
209,097,000
JPY
|
| Operating revenue |
5,066,506,000
JPY
|
— |
4,581,446,000
JPY
|
| Financial expenses |
12,856,000
JPY
|
— |
14,752,000
JPY
|
| Operating expenses | |||
| Selling, general and administrative expenses |
3,950,102,000
JPY
|
— |
3,799,022,000
JPY
|
| Operating expenses | |||
| Operating profit (loss) |
1,103,547,000
JPY
|
— |
767,671,000
JPY
|
| Net operating revenue |
5,053,649,000
JPY
|
6,694,985,000
JPY
|
4,566,693,000
JPY
|
| Ordinary profit (loss) |
1,173,849,000
JPY
|
— |
850,006,000
JPY
|
| Non-operating income | |||
| Dividend income |
38,634,000
JPY
|
— |
32,649,000
JPY
|
| Interest income |
12,096,000
JPY
|
— |
5,027,000
JPY
|
| Other |
14,605,000
JPY
|
— |
17,822,000
JPY
|
| Non-operating income |
70,405,000
JPY
|
— |
85,503,000
JPY
|
| Selling, general and administrative expenses | |||
| Extraordinary income |
7,915,000
JPY
|
— |
22,106,000
JPY
|
| Non-operating expenses | |||
| Other |
0
JPY
|
— |
JPY
|
| Non-operating expenses |
103,000
JPY
|
— |
3,168,000
JPY
|
| Extraordinary losses |
98,616,000
JPY
|
— |
37,612,000
JPY
|
| Impairment losses |
78,000
JPY
|
— |
447,000
JPY
|
| Profit (loss) before income taxes |
1,083,149,000
JPY
|
— |
834,500,000
JPY
|
| Extraordinary income | |||
| Gain on sale of non-current assets |
JPY
|
— |
2,258,000
JPY
|
| Extraordinary losses | |||
| Income taxes |
392,833,000
JPY
|
— |
333,485,000
JPY
|
| Profit (loss) |
690,315,000
JPY
|
— |
501,014,000
JPY
|
| Profit (loss) attributable to owners of parent |
690,315,000
JPY
|
— |
501,014,000
JPY
|
| Profit attributable to | |||
| Other comprehensive income | |||
| Valuation difference on available-for-sale securities |
29,377,000
JPY
|
— |
17,499,000
JPY
|
| Foreign currency translation adjustment |
14,417,000
JPY
|
— |
13,321,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,359,000
JPY
|
— |
-3,104,000
JPY
|
| Other comprehensive income |
38,435,000
JPY
|
— |
27,715,000
JPY
|
| Comprehensive income |
728,750,000
JPY
|
— |
528,730,000
JPY
|
| Comprehensive income attributable to | |||
| Comprehensive income attributable to owners of parent |
728,750,000
JPY
|
— |
528,730,000
JPY
|