Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Other financial revenue | ||||||||||
| Interest on loans | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
| Interest income on securities purchased under resale agreements | — | — | — | — |
5,019,000,000
JPY
|
— | — | — | — |
2,630,000,000
JPY
|
| Operating revenue |
1,616,000,000
JPY
|
19,211,000,000
JPY
|
602,000,000
JPY
|
21,430,000,000
JPY
|
21,081,000,000
JPY
|
15,381,000,000
JPY
|
13,273,000,000
JPY
|
1,462,000,000
JPY
|
645,000,000
JPY
|
15,056,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on securities sold under repurchase agreements | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — |
1,657,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
| Operating expenses | ||||||||||
| Financial expenses | ||||||||||
| Interest expenses | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
389,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | — | — | — | — |
12,973,000,000
JPY
|
— | — | — | — |
8,159,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) |
851,000,000
JPY
|
5,824,000,000
JPY
|
320,000,000
JPY
|
6,996,000,000
JPY
|
5,135,000,000
JPY
|
5,049,000,000
JPY
|
3,949,000,000
JPY
|
750,000,000
JPY
|
349,000,000
JPY
|
3,851,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
4,526,000,000
JPY
|
— | — | — | — |
3,442,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
| Dividend income | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
| Other | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
| Non-operating income | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
671,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
5,806,000,000
JPY
|
— | — | — | — |
3,875,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
40,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — |
1,034,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — |
1,130,000,000
JPY
|
| Profit (loss) | — | — | — | — |
4,110,000,000
JPY
|
— | — | — | — |
2,745,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,110,000,000
JPY
|
— | — | — | — |
2,745,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-15,003,000,000
JPY
|
— | — | — | — |
1,682,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
12,522,000,000
JPY
|
— | — | — | — |
-1,063,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-2,468,000,000
JPY
|
— | — | — | — |
630,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — |
3,375,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — |
3,375,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|