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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Commission received | — | — | — | — |
8,609,000,000
JPY
|
— |
8,466,000,000
JPY
|
— | — | — | — |
8,821,000,000
JPY
|
8,658,000,000
JPY
|
— |
| Brokerage commission | — | — | — | — |
3,140,000,000
JPY
|
— |
2,999,000,000
JPY
|
— | — | — | — |
3,665,000,000
JPY
|
3,503,000,000
JPY
|
— |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
118,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
— |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
3,193,000,000
JPY
|
— |
3,193,000,000
JPY
|
— | — | — | — |
3,374,000,000
JPY
|
3,374,000,000
JPY
|
— |
| Other commission received | — | — | — | — |
2,157,000,000
JPY
|
— |
2,156,000,000
JPY
|
— | — | — | — |
1,762,000,000
JPY
|
1,761,000,000
JPY
|
— |
| Net trading income | — | — | — | — |
2,036,000,000
JPY
|
— |
2,036,000,000
JPY
|
— | — | — | — |
2,857,000,000
JPY
|
2,857,000,000
JPY
|
— |
| Financial revenue | — | — | — | — |
218,000,000
JPY
|
— |
217,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
285,000,000
JPY
|
— |
| Operating revenue | — | — | — | — |
10,863,000,000
JPY
|
— |
10,720,000,000
JPY
|
— | — | — | — |
11,966,000,000
JPY
|
11,801,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — | — | — |
1,917,000,000
JPY
|
— |
1,928,000,000
JPY
|
— | — | — | — |
1,935,000,000
JPY
|
1,944,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
221,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
227,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
452,000,000
JPY
|
— |
449,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
450,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,956,000,000
JPY
|
— |
10,717,000,000
JPY
|
— | — | — | — |
11,192,000,000
JPY
|
10,954,000,000
JPY
|
— |
| Trading related expenses | — | — | — | — |
1,229,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — | — | — |
1,300,000,000
JPY
|
1,239,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — |
5,468,000,000
JPY
|
— |
5,356,000,000
JPY
|
— | — | — | — |
5,583,000,000
JPY
|
5,470,000,000
JPY
|
— |
| Real estate expenses | — | — | — | — |
1,542,000,000
JPY
|
— |
1,472,000,000
JPY
|
— | — | — | — |
1,571,000,000
JPY
|
1,501,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
| Other | — | — | — | — |
124,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
120,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses | — | — | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
129,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-180,000,000
JPY
|
— |
-84,000,000
JPY
|
— | — | — | — |
643,000,000
JPY
|
717,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
579,000,000
JPY
|
— |
667,000,000
JPY
|
— | — | — | — |
1,130,000,000
JPY
|
1,194,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue | — | — | — | — |
10,776,000,000
JPY
|
— |
10,632,000,000
JPY
|
— | — | — | — |
11,836,000,000
JPY
|
11,672,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
538,000,000
JPY
|
— |
538,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
131,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
789,000,000
JPY
|
— |
781,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
513,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
68,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
52,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,073,000,000
JPY
|
— |
1,161,000,000
JPY
|
— | — | — | — |
1,205,000,000
JPY
|
1,259,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
484,000,000
JPY
|
— |
484,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
105,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
251,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
92,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
198,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
268,000,000
JPY
|
— |
| Profit (loss) |
963,000,000
JPY
|
963,000,000
JPY
|
— |
963,000,000
JPY
|
875,000,000
JPY
|
— |
963,000,000
JPY
|
— |
991,000,000
JPY
|
991,000,000
JPY
|
— |
937,000,000
JPY
|
991,000,000
JPY
|
991,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
875,000,000
JPY
|
— |
875,000,000
JPY
|
875,000,000
JPY
|
— |
937,000,000
JPY
|
— | — |
937,000,000
JPY
|
937,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-669,000,000
JPY
|
— | — | — | — | — | — |
1,787,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
789,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-539,000,000
JPY
|
— | — | — | — | — | — |
2,591,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
3,529,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
3,529,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |