Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,345,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,394,339,000
JPY
|
— | — | — | — |
| Operating revenue |
2,546,037,000
JPY
|
2,604,511,000
JPY
|
605,391,000
JPY
|
1,025,705,000
JPY
|
211,508,000
JPY
|
362,199,000
JPY
|
399,706,000
JPY
|
-58,474,000
JPY
|
2,667,728,000
JPY
|
-59,048,000
JPY
|
1,039,504,000
JPY
|
2,608,680,000
JPY
|
303,640,000
JPY
|
606,278,000
JPY
|
551,297,000
JPY
|
167,007,000
JPY
|
| Operating revenue | ||||||||||||||||
| Brokerage income |
1,182,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,203,454,000
JPY
|
— | — | — | — |
| Other |
18,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,887,000
JPY
|
— | — | — | — |
| Operating revenue |
2,546,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,608,680,000
JPY
|
— | — | — | — |
| Cost of sales |
820,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
901,090,000
JPY
|
— | — | — | — |
| Operating expenses |
1,802,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,840,609,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-77,690,000
JPY
|
191,510,000
JPY
|
-35,893,000
JPY
|
-27,286,000
JPY
|
22,180,000
JPY
|
55,590,000
JPY
|
176,919,000
JPY
|
-269,200,000
JPY
|
149,572,000
JPY
|
-282,591,000
JPY
|
-52,894,000
JPY
|
-133,019,000
JPY
|
37,335,000
JPY
|
-33,938,000
JPY
|
183,557,000
JPY
|
15,513,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
-27,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,318,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
2,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,633,000
JPY
|
— | — | — | — |
| Dividend income |
33,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,559,000
JPY
|
— | — | — | — |
| Other |
13,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,385,000
JPY
|
— | — | — | — |
| Non-operating income |
51,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,558,000
JPY
|
— | — | — | — |
| Extraordinary income |
5,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,023,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,160,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,857,000
JPY
|
— | — | — | — |
| Extraordinary losses |
5,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,616,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,494,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-27,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-124,911,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
5,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,023,000
JPY
|
— | — | — | — |
| Income taxes - current |
25,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,657,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities |
5,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000
JPY
|
— | — | — | — |
| Income taxes |
26,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,628,000
JPY
|
— | — | — | — |
| Profit (loss) |
-53,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-146,539,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-22,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,438,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-31,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-93,101,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
10,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,713,000
JPY
|
— | — | — | — |
| Other comprehensive income |
10,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,713,000
JPY
|
— | — | — | — |
| Comprehensive income |
-42,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,825,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-20,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,551,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-21,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,376,000
JPY
|
— | — | — | — |