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 | — | — | — | — |
1,995,000,000
JPY
|
— |
1,995,000,000
JPY
|
— | — | — | — |
1,776,000,000
JPY
|
1,776,000,000
JPY
|
— |
| Brokerage commission | — | — | — | — |
1,106,000,000
JPY
|
— |
1,106,000,000
JPY
|
— | — | — | — |
1,136,000,000
JPY
|
1,136,000,000
JPY
|
— |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
— |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
594,000,000
JPY
|
— |
594,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
404,000,000
JPY
|
— |
| Other commission received | — | — | — | — |
262,000,000
JPY
|
— |
262,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
217,000,000
JPY
|
— |
| Net trading income | — | — | — | — |
3,030,000,000
JPY
|
— |
3,030,000,000
JPY
|
— | — | — | — |
6,027,000,000
JPY
|
6,027,000,000
JPY
|
— |
| Financial revenue | — | — | — | — |
1,447,000,000
JPY
|
— |
1,447,000,000
JPY
|
— | — | — | — |
1,126,000,000
JPY
|
1,126,000,000
JPY
|
— |
| Operating revenue | — | — | — | — |
6,492,000,000
JPY
|
— |
6,473,000,000
JPY
|
— | — | — | — |
8,948,000,000
JPY
|
8,930,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
44,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,140,000,000
JPY
|
— |
5,158,000,000
JPY
|
— | — | — | — |
4,970,000,000
JPY
|
4,990,000,000
JPY
|
— |
| Trading related expenses | — | — | — | — |
554,000,000
JPY
|
— |
559,000,000
JPY
|
— | — | — | — |
522,000,000
JPY
|
528,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — |
3,119,000,000
JPY
|
— |
3,002,000,000
JPY
|
— | — | — | — |
2,964,000,000
JPY
|
2,850,000,000
JPY
|
— |
| Real estate expenses | — | — | — | — |
522,000,000
JPY
|
— |
645,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
596,000,000
JPY
|
— |
| Office expenses | — | — | — | — |
561,000,000
JPY
|
— |
605,000,000
JPY
|
— | — | — | — |
555,000,000
JPY
|
597,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
87,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
71,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
161,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
174,000,000
JPY
|
— |
| Other | — | — | — | — |
128,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
127,000,000
JPY
|
— |
| Financial expenses | — | — | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
64,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,300,000,000
JPY
|
— |
1,263,000,000
JPY
|
— | — | — | — |
3,913,000,000
JPY
|
3,875,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,880,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — | — |
4,395,000,000
JPY
|
4,304,000,000
JPY
|
— |
| Net operating revenue | — | — | — | — |
6,441,000,000
JPY
|
— |
6,421,000,000
JPY
|
— | — | — | — |
8,883,000,000
JPY
|
8,865,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
1,429,000,000
JPY
|
— |
1,337,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
118,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
439,000,000
JPY
|
— |
386,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
352,000,000
JPY
|
— |
| Interest on securities | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— |
| Other | — | — | — | — |
39,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
39,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
744,000,000
JPY
|
— |
698,000,000
JPY
|
— | — | — | — |
694,000,000
JPY
|
640,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
164,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
211,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
192,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,117,000,000
JPY
|
— |
2,969,000,000
JPY
|
— | — | — | — |
4,499,000,000
JPY
|
4,407,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
956,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — | — |
1,143,000,000
JPY
|
1,113,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
1,415,000,000
JPY
|
— |
1,323,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
42,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
267,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
999,000,000
JPY
|
— |
944,000,000
JPY
|
— | — | — | — |
1,397,000,000
JPY
|
1,381,000,000
JPY
|
— |
| Profit (loss) |
2,025,000,000
JPY
|
2,025,000,000
JPY
|
— |
2,025,000,000
JPY
|
2,117,000,000
JPY
|
— |
2,025,000,000
JPY
|
— |
3,026,000,000
JPY
|
3,026,000,000
JPY
|
— |
3,101,000,000
JPY
|
3,026,000,000
JPY
|
3,026,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,117,000,000
JPY
|
— |
2,117,000,000
JPY
|
2,117,000,000
JPY
|
— |
3,101,000,000
JPY
|
— | — |
3,101,000,000
JPY
|
3,101,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-680,000,000
JPY
|
— | — | — | — | — | — |
1,529,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-680,000,000
JPY
|
— | — | — | — | — | — |
1,529,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — |
4,631,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — |
4,630,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |