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 |
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 | ||||||||||||||||||
| Commission received | — | — | — | — | — | — |
2,338,235,000
JPY
|
— | — | — | — | — | — | — |
2,192,620,000
JPY
|
— | — | — |
| Net trading income | — | — | — | — | — | — |
9,275,389,000
JPY
|
— | — | — | — | — | — | — |
9,986,189,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — |
60,161,000
JPY
|
— | — | — | — | — | — | — |
68,501,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — |
35,312,879,000
JPY
|
— | — | — | — | — | — | — |
39,090,144,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||
| Other operating revenue | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Operating revenue | — | — |
11,943,786,000
JPY
|
— |
35,583,994,000
JPY
|
-271,115,000
JPY
|
35,312,879,000
JPY
|
1,449,187,000
JPY
|
23,640,208,000
JPY
|
— | — | — |
26,825,585,000
JPY
|
-184,091,000
JPY
|
39,090,144,000
JPY
|
1,316,742,000
JPY
|
12,448,650,000
JPY
|
39,274,236,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Office expenses | — | — | — | — | — | — |
627,675,000
JPY
|
— | — | — | — | — | — | — |
587,741,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
1,115,000
JPY
|
— | — | — | — | — | — | — |
17,127,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
432,087,000
JPY
|
15,085,000
JPY
|
— | — | — | — | — | — |
387,153,000
JPY
|
20,348,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
153,670,000
JPY
|
5,454,000
JPY
|
— | — | — | — | — | — |
166,530,000
JPY
|
5,471,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
18,630,710,000
JPY
|
149,187,000
JPY
|
— | — | — | — | — | — |
21,980,659,000
JPY
|
115,742,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,085,366,000
JPY
|
— | — | — | — | — | — | — |
14,475,035,000
JPY
|
— | — | — |
| Trading related expenses | — | — | — | — | — | — |
7,231,021,000
JPY
|
— | — | — | — | — | — | — |
6,740,061,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — |
4,218,992,000
JPY
|
479,860,000
JPY
|
— | — | — | — | — | — |
4,158,423,000
JPY
|
422,585,000
JPY
|
— | — |
| Real estate expenses | — | — | — | — | — | — |
425,906,000
JPY
|
— | — | — | — | — | — | — |
387,034,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,238,481,000
JPY
|
— | — | — | — | — | — | — |
1,260,646,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — |
598,895,000
JPY
|
— | — | — | — | — | — | — |
566,204,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Financial expenses | — | — | — | — | — | — |
28,032,000
JPY
|
— | — | — | — | — | — | — |
43,687,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
411,990,000
JPY
|
— |
2,437,665,000
JPY
|
-868,895,000
JPY
|
1,568,769,000
JPY
|
701,104,000
JPY
|
2,025,675,000
JPY
|
— | — | — |
1,784,759,000
JPY
|
-749,937,000
JPY
|
2,590,760,000
JPY
|
634,795,000
JPY
|
1,555,939,000
JPY
|
3,340,698,000
JPY
|
| Net operating revenue | — | — | — | — | — | — |
16,654,136,000
JPY
|
1,300,000,000
JPY
|
— | — | — | — | — | — |
17,065,796,000
JPY
|
1,201,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,958,000
JPY
|
2,804,000
JPY
|
— | — | — | — | — | — |
2,641,000
JPY
|
795,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,229,326,000
JPY
|
394,273,000
JPY
|
— | — | — | — | — | — |
2,218,964,000
JPY
|
1,467,947,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
542,302,000
JPY
|
— | — | — | — | — | — | — |
567,308,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
4,891,000
JPY
|
— | — | — | — | — | — | — |
4,342,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — |
215,228,000
JPY
|
— | — | — | — | — | — | — |
220,135,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
208,724,000
JPY
|
112,458,000
JPY
|
— | — | — | — | — | — |
88,439,000
JPY
|
1,254,122,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
49,125,000
JPY
|
46,805,000
JPY
|
— | — | — | — | — | — |
3,656,000
JPY
|
1,976,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
54,465,000
JPY
|
2,035,000
JPY
|
— | — | — | — | — | — |
33,529,000
JPY
|
310,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
199,191,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
368,131,000
JPY
|
109,172,000
JPY
|
— | — | — | — | — | — |
374,149,000
JPY
|
115,808,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
548,168,000
JPY
|
419,289,000
JPY
|
— | — | — | — | — | — |
460,236,000
JPY
|
420,970,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
147,092,000
JPY
|
— | — | — | — | — | — | — |
62,791,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
88,219,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
70,887,000
JPY
|
13,408,000
JPY
|
— | — | — | — | — | — |
29,805,000
JPY
|
10,151,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
7,252,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,952,000
JPY
|
920,594,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
199,191,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,421,265,000
JPY
|
394,273,000
JPY
|
— | — | — | — | — | — |
2,215,012,000
JPY
|
547,353,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
375,766,000
JPY
|
-464,994,000
JPY
|
— | — | — | — | — | — |
1,066,466,000
JPY
|
-155,736,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,830,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,093,000
JPY
|
— | — | — | — | — | — | — |
83,000
JPY
|
— | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
1,038,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
60,674,000
JPY
|
196,437,000
JPY
|
— | — | — | — | — | — |
-281,645,000
JPY
|
-8,854,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
436,440,000
JPY
|
-268,557,000
JPY
|
— | — | — | — | — | — |
784,821,000
JPY
|
-164,591,000
JPY
|
— | — |
| Profit (loss) |
662,830,000
JPY
|
662,830,000
JPY
|
— |
662,830,000
JPY
|
— | — |
984,824,000
JPY
|
662,830,000
JPY
|
— |
711,944,000
JPY
|
711,944,000
JPY
|
711,944,000
JPY
|
— | — |
1,430,190,000
JPY
|
711,944,000
JPY
|
— | — |