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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Commission received | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — |
5,283,000,000
JPY
|
| Net trading income | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — |
2,525,000,000
JPY
|
| Financial revenue | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
| Operating revenue | — | — | — | — | — |
5,945,000,000
JPY
|
— | — | — | — | — |
8,115,000,000
JPY
|
| Operating revenue |
-23,000,000
JPY
|
281,000,000
JPY
|
118,000,000
JPY
|
5,569,000,000
JPY
|
5,969,000,000
JPY
|
5,945,000,000
JPY
|
8,130,000,000
JPY
|
-15,000,000
JPY
|
110,000,000
JPY
|
7,623,000,000
JPY
|
396,000,000
JPY
|
8,115,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Office expenses | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
1,310,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
| Depreciation | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,478,000,000
JPY
|
— | — | — | — | — |
8,357,000,000
JPY
|
| Trading related expenses | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — |
1,301,000,000
JPY
|
| Personnel expenses | — | — | — | — | — |
3,888,000,000
JPY
|
— | — | — | — | — |
4,104,000,000
JPY
|
| Real estate expenses | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Other operating expenses | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Operating expenses | ||||||||||||
| Financial expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Operating profit (loss) |
-168,000,000
JPY
|
-180,000,000
JPY
|
-78,000,000
JPY
|
-1,475,000,000
JPY
|
-1,734,000,000
JPY
|
-1,902,000,000
JPY
|
-310,000,000
JPY
|
-2,000,000
JPY
|
-1,000,000
JPY
|
-290,000,000
JPY
|
-19,000,000
JPY
|
-313,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-1,600,000,000
JPY
|
— | — | — | — | — |
1,033,000,000
JPY
|
| Net operating revenue | — | — | — | — | — |
5,576,000,000
JPY
|
— | — | — | — | — |
8,043,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Dividend income | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
1,300,000,000
JPY
|
| Other | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
1,432,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
2,023,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-1,317,000,000
JPY
|
— | — | — | — | — |
3,055,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
2,022,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on sale of investment securities | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-1,475,000,000
JPY
|
— | — | — | — | — |
2,244,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-1,455,000,000
JPY
|
— | — | — | — | — |
2,283,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-532,000,000
JPY
|
— | — | — | — | — |
-524,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
-461,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-1,294,000,000
JPY
|
— | — | — | — | — |
1,782,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,692,000,000
JPY
|
— | — | — | — | — |
1,776,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|