Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Brokerage income | — | — | — | — | — | — | — | — |
1,714,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,630,219,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — |
310,764,000
JPY
|
— |
3,598,400,000
JPY
|
— | — | — | — |
307,308,000
JPY
|
— | — | — | — | — |
3,447,435,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
282,065,000
JPY
|
— |
1,855,852,000
JPY
|
— | — | — | — |
279,649,000
JPY
|
— | — | — | — | — |
1,805,239,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Other operating revenue | — | — | — | — | — | — | — | — |
28,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,976,000
JPY
|
— | — | — | — |
| Operating revenue | — |
637,711,000
JPY
|
261,688,000
JPY
|
1,484,574,000
JPY
|
— |
-77,430,000
JPY
|
— |
3,675,831,000
JPY
|
3,598,400,000
JPY
|
— |
842,488,000
JPY
|
449,368,000
JPY
|
— | — | — |
3,527,338,000
JPY
|
— |
-79,903,000
JPY
|
865,971,000
JPY
|
3,447,435,000
JPY
|
388,831,000
JPY
|
687,729,000
JPY
|
223,998,000
JPY
|
1,360,807,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
71,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,719,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
36,224,000
JPY
|
— | — | — | — | — | — |
30,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
32,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,948,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
130,219,000
JPY
|
— |
1,194,065,000
JPY
|
— | — | — | — |
133,602,000
JPY
|
— | — | — | — | — |
1,174,263,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
288,593,000
JPY
|
— | — | — | — | — | — |
286,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — |
130,645,000
JPY
|
— |
1,494,074,000
JPY
|
— | — | — | — |
133,058,000
JPY
|
— | — | — | — | — |
1,577,682,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
610,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,563,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Exchange related expenses | — | — | — | — | — | — | — | — |
58,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,586,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
2,549,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,470,522,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,740,000
JPY
|
— |
2,970,000
JPY
|
— | — | — | — |
2,860,000
JPY
|
— | — | — | — | — |
3,290,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
241,030,000
JPY
|
17,412,000
JPY
|
37,755,000
JPY
|
— |
-446,653,000
JPY
|
-108,048,000
JPY
|
301,612,000
JPY
|
-145,041,000
JPY
|
— |
-27,754,000
JPY
|
33,167,000
JPY
|
— |
-113,185,000
JPY
|
— |
162,201,000
JPY
|
— |
-359,552,000
JPY
|
-15,739,000
JPY
|
-197,351,000
JPY
|
16,937,000
JPY
|
245,376,000
JPY
|
18,202,000
JPY
|
-102,575,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-74,856,000
JPY
|
— |
-91,846,000
JPY
|
— | — | — | — |
-78,641,000
JPY
|
— | — | — | — | — |
-133,612,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,534,000
JPY
|
— |
11,446,000
JPY
|
— | — | — | — |
9,511,000
JPY
|
— | — | — | — | — |
37,444,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
33,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,284,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
36,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,167,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
1,725,000
JPY
|
JPY
|
— | — | — | — |
1,725,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
33,598,000
JPY
|
— |
55,067,000
JPY
|
— | — | — | — |
35,092,000
JPY
|
— | — | — | — | — |
70,226,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
30,925,000
JPY
|
— |
33,456,000
JPY
|
— | — | — | — |
29,545,000
JPY
|
— | — | — | — | — |
31,721,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
932,000
JPY
|
— |
15,102,000
JPY
|
— | — | — | — |
1,852,000
JPY
|
— | — | — | — | — |
17,840,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
400,000
JPY
|
— |
1,056,000
JPY
|
— | — | — | — |
548,000
JPY
|
— | — | — | — | — |
1,243,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
406,000
JPY
|
— |
1,873,000
JPY
|
— | — | — | — |
548,000
JPY
|
— | — | — | — | — |
6,487,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
5,000
JPY
|
— |
816,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
5,124,000
JPY
|
— | — | — | — |
| Bad debt expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
17,634,000
JPY
|
— |
12,866,000
JPY
|
— | — | — | — |
11,680,000
JPY
|
— | — | — | — | — |
65,424,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
3,052,000
JPY
|
58,494,000
JPY
|
JPY
|
JPY
|
JPY
|
55,441,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,121,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-86,955,000
JPY
|
— |
-93,266,000
JPY
|
— | — | — | — |
-80,810,000
JPY
|
— | — | — | — | — |
-161,592,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
5,534,000
JPY
|
— |
5,534,000
JPY
|
— | — | — | — |
6,843,000
JPY
|
— | — | — | — | — |
33,901,000
JPY
|
— | — | — | — |
| Reversal of reserve for commodities transaction liabilities | — | — | — | — | — | — | — | — |
3,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,542,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
808,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-10,078,000
JPY
|
— |
19,888,000
JPY
|
— | — | — | — |
-7,659,000
JPY
|
— | — | — | — | — |
17,466,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-443,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-10,078,000
JPY
|
— |
20,484,000
JPY
|
— | — | — | — |
-7,659,000
JPY
|
— | — | — | — | — |
17,023,000
JPY
|
— | — | — | — |
| Profit (loss) |
-76,877,000
JPY
|
— | — | — |
-76,877,000
JPY
|
— |
-76,877,000
JPY
|
— |
-113,751,000
JPY
|
-76,877,000
JPY
|
— | — |
-73,151,000
JPY
|
-73,151,000
JPY
|
-73,151,000
JPY
|
— |
-73,151,000
JPY
|
— | — |
-178,615,000
JPY
|
— | — | — | — |