Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Commission received | — | — | — | — | — | — | — | — |
46,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,850,000,000
JPY
|
— | — | — | — |
| Brokerage commission | — | — | — | — | — | — | — | — |
18,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,576,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — |
11,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,937,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — | — | — | — | — | — | — |
15,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,902,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — | — | — | — | — | — | — |
24,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,767,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — |
73,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,259,000,000
JPY
|
— | — | — | — |
| Operating revenue |
89,851,000,000
JPY
|
— | — | — |
-16,073,000,000
JPY
|
7,877,000,000
JPY
|
66,757,000,000
JPY
|
13,529,000,000
JPY
|
73,778,000,000
JPY
|
9,564,000,000
JPY
|
— | — | — |
5,623,000,000
JPY
|
— | — |
82,740,000,000
JPY
|
— |
-15,480,000,000
JPY
|
67,259,000,000
JPY
|
60,772,000,000
JPY
|
12,855,000,000
JPY
|
9,112,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Office expenses | — | — | — | — | — |
396,000,000
JPY
|
— | — |
7,039,000,000
JPY
|
— | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
4,970,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
192,000,000
JPY
|
— | — |
1,323,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
96,000,000
JPY
|
— | — |
2,949,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
3,188,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,826,000,000
JPY
|
— | — |
67,621,000,000
JPY
|
— | — | — | — |
3,559,000,000
JPY
|
— | — | — | — | — |
61,002,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — | — | — | — |
838,000,000
JPY
|
— | — |
11,606,000,000
JPY
|
— | — | — | — |
935,000,000
JPY
|
— | — | — | — | — |
10,434,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — |
717,000,000
JPY
|
— | — |
32,978,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
30,891,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — | — | — | — |
1,456,000,000
JPY
|
— | — |
8,195,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — |
7,458,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
128,000,000
JPY
|
— | — |
3,487,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
3,042,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — | — | — | — |
3,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,151,000,000
JPY
|
— | — | — |
-1,174,000,000
JPY
|
3,895,000,000
JPY
|
5,338,000,000
JPY
|
449,000,000
JPY
|
4,976,000,000
JPY
|
362,000,000
JPY
|
— | — | — |
1,928,000,000
JPY
|
— | — |
6,197,000,000
JPY
|
— |
-1,091,000,000
JPY
|
5,106,000,000
JPY
|
4,327,000,000
JPY
|
1,397,000,000
JPY
|
473,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,331,000,000
JPY
|
— | — |
6,898,000,000
JPY
|
— | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — |
7,426,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net operating revenue | — | — | — | — | — | — | — | — |
72,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,109,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,185,000,000
JPY
|
— | — |
9,679,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
7,220,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,108,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
644,000,000
JPY
|
— | — |
1,570,000,000
JPY
|
— | — | — | — |
603,000,000
JPY
|
— | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
35,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
680,000,000
JPY
|
— | — |
2,118,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
245,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,634,000,000
JPY
|
— | — |
1,223,000,000
JPY
|
— | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — |
6,473,000,000
JPY
|
— | — | — | — |
| Impairment losses |
1,151,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— |
153,000,000
JPY
|
997,000,000
JPY
|
1,092,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,868,000,000
JPY
|
— |
-58,000,000
JPY
|
1,810,000,000
JPY
|
266,000,000
JPY
|
1,602,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
7,882,000,000
JPY
|
— | — |
15,354,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
8,174,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,772,000,000
JPY
|
— | — |
4,134,000,000
JPY
|
— | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — |
1,613,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
6,185,000,000
JPY
|
— | — |
9,585,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,744,000,000
JPY
|
— | — |
4,254,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,137,000,000
JPY
|
— |
6,137,000,000
JPY
|
— |
6,137,000,000
JPY
|
— | — |
11,100,000,000
JPY
|
— |
6,137,000,000
JPY
|
— |
342,000,000
JPY
|
342,000,000
JPY
|
342,000,000
JPY
|
— | — |
342,000,000
JPY
|
— |
6,336,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,073,000,000
JPY
|
— | — | — | — | — |
10,073,000,000
JPY
|
— | — |
10,073,000,000
JPY
|
— | — | — |
6,017,000,000
JPY
|
— | — | — |
6,017,000,000
JPY
|
— | — | — |
6,017,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-8,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,149,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-8,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,485,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,822,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,857,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — |