Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Commission received | — | — | — | — |
67,004,000,000
JPY
|
— | — | — | — |
77,309,000,000
JPY
|
— | — | — | — | — | — |
| Brokerage commission | — | — | — | — |
15,137,000,000
JPY
|
— | — | — | — |
18,600,000,000
JPY
|
— | — | — | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — |
10,595,000,000
JPY
|
— | — | — | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — |
6,295,000,000
JPY
|
— | — | — | — | — | — |
| Other commission received | — | — | — | — |
42,889,000,000
JPY
|
— | — | — | — |
41,817,000,000
JPY
|
— | — | — | — | — | — |
| Net trading income | — | — | — | — |
15,594,000,000
JPY
|
— | — | — | — |
26,293,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — |
34,836,000,000
JPY
|
— | — | — | — |
21,295,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — | — | — |
146,640,000,000
JPY
|
— | — | — | — |
149,836,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses | — | — | — | — |
6,178,000,000
JPY
|
— | — | — | — |
5,657,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
8,623,000,000
JPY
|
— | — | — | — |
8,771,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
97,274,000,000
JPY
|
— | — | — | — |
94,873,000,000
JPY
|
— | — | — | — | — | — |
| Trading related expenses | — | — | — | — |
17,409,000,000
JPY
|
— | — | — | — |
15,230,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — | — | — |
49,116,000,000
JPY
|
— | — | — | — |
49,200,000,000
JPY
|
— | — | — | — | — | — |
| Real estate expenses | — | — | — | — |
9,704,000,000
JPY
|
— | — | — | — |
9,137,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
3,921,000,000
JPY
|
— | — | — | — |
4,017,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Financial expenses | — | — | — | — |
23,556,000,000
JPY
|
— | — | — | — |
10,421,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
8,847,000,000
JPY
|
— | — | — | — |
31,848,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
4,483,000,000
JPY
|
-913,000,000
JPY
|
-2,672,000,000
JPY
|
6,298,000,000
JPY
|
18,085,000,000
JPY
|
19,282,000,000
JPY
|
18,369,000,000
JPY
|
11,173,000,000
JPY
|
1,748,000,000
JPY
|
34,922,000,000
JPY
|
33,191,000,000
JPY
|
10,000,000,000
JPY
|
1,824,000,000
JPY
|
10,037,000,000
JPY
|
11,328,000,000
JPY
|
34,940,000,000
JPY
|
| Net operating revenue | — | — | — | — |
106,122,000,000
JPY
|
— | — | — | — |
126,721,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
10,127,000,000
JPY
|
— | — | — | — |
3,742,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,846,000,000
JPY
|
— | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
412,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
889,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — |
| Bond issuance costs | — | — | — | — |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
751,000,000
JPY
|
— | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
20,180,000,000
JPY
|
— | — | — | — |
35,176,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — |
4,561,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — |
4,743,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
5,524,000,000
JPY
|
— | — | — | — |
9,304,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
14,656,000,000
JPY
|
— | — | — | — |
25,871,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,878,000,000
JPY
|
— | — | — | — |
23,560,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,071,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
8,528,000,000
JPY
|
— | — | — | — |
-2,198,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
33,075,000,000
JPY
|
— | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,651,000,000
JPY
|
— | — | — | — |
2,723,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
39,183,000,000
JPY
|
— | — | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
53,840,000,000
JPY
|
— | — | — | — |
28,504,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
50,401,000,000
JPY
|
— | — | — | — |
25,741,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,438,000,000
JPY
|
— | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — |