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 |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — |
27,391,000,000
JPY
|
— | — | — | — | — | — | — |
21,608,000,000
JPY
|
— |
| Fees and commissions | — | — | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — |
3,569,000,000
JPY
|
— |
| Other ordinary income | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Net sales | — | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — |
1,479,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
— |
| Operating revenue | |||||||||||||
| Commission received | — | — | — |
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
— |
| Net trading income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,012,000,000
JPY
|
— |
| Financial revenue | — | — | — |
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Operating revenue |
-4,839,000,000
JPY
|
4,842,000,000
JPY
|
34,228,000,000
JPY
|
35,842,000,000
JPY
|
1,611,000,000
JPY
|
40,681,000,000
JPY
|
1,478,000,000
JPY
|
1,844,000,000
JPY
|
25,502,000,000
JPY
|
33,666,000,000
JPY
|
-4,869,000,000
JPY
|
28,797,000,000
JPY
|
4,841,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Financial expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,699,000,000
JPY
|
— | — | — | — | — | — | — |
9,492,000,000
JPY
|
— |
| Trading related expenses | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — |
1,014,000,000
JPY
|
— |
| Personnel expenses | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — | — |
3,517,000,000
JPY
|
— |
| Real estate expenses | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — |
1,361,000,000
JPY
|
— |
| Office expenses | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — |
1,477,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — | — | — |
669,000,000
JPY
|
— |
| Other | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — |
905,000,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Cost of sales | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — |
800,000,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Net sales | |||||||||||||
| Operating profit (loss) |
-4,628,000,000
JPY
|
4,184,000,000
JPY
|
12,343,000,000
JPY
|
12,236,000,000
JPY
|
337,000,000
JPY
|
16,865,000,000
JPY
|
156,000,000
JPY
|
292,000,000
JPY
|
7,064,000,000
JPY
|
12,120,000,000
JPY
|
-4,626,000,000
JPY
|
7,493,000,000
JPY
|
4,606,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
15,100,000,000
JPY
|
— | — | — | — | — | — | — |
8,170,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Net operating revenue | — | — | — |
23,936,000,000
JPY
|
— | — | — | — | — | — | — |
16,986,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,046,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Other | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Non-operating income | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Other | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Cost of sales | |||||||||||||
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
19,132,000,000
JPY
|
— | — | — | — | — | — | — |
8,270,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
7,229,000,000
JPY
|
— | — | — | — | — | — | — |
2,961,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,876,000,000
JPY
|
— | — | — | — | — | — | — |
-936,000,000
JPY
|
— |
| Income taxes | — | — | — |
5,353,000,000
JPY
|
— | — | — | — | — | — | — |
2,025,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
13,779,000,000
JPY
|
— | — | — | — | — | — | — |
6,245,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,529,000,000
JPY
|
— | — | — | — | — | — | — |
2,127,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
9,249,000,000
JPY
|
— | — | — | — | — | — | — |
4,117,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-350,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
3,942,000,000
JPY
|
— | — | — | — | — | — | — |
2,475,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
4,253,000,000
JPY
|
— | — | — | — | — | — | — |
2,510,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||
| Comprehensive income | — | — | — |
18,033,000,000
JPY
|
— | — | — | — | — | — | — |
8,755,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,858,000,000
JPY
|
— | — | — | — | — | — | — |
5,465,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,175,000,000
JPY
|
— | — | — | — | — | — | — |
3,290,000,000
JPY
|
— |