【JP:E06228】
Market cap
P/E ratio
| Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | |
| Commission received | 206,128 | 190,566 | 187,290 | 181,235 | 209,183 | 185,741 | 177,833 | 186,197 | 200,850 | 177,373 |
| Brokerage commission | 70,861 | 51,912 | 51,877 | 44,652 | 56,205 | 43,043 | 41,274 | 58,321 | 57,631 | 46,186 |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | 25,198 | 28,388 | 24,171 | 27,535 | 28,259 | 36,563 | 28,044 | 33,830 | 32,946 | 25,110 |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | 50,660 | 42,367 | 33,440 | 33,477 | 45,357 | 25,840 | 23,025 | 19,004 | 21,121 | 11,105 |
| Other commission received | 59,408 | 67,899 | 77,800 | 75,569 | 79,361 | 80,295 | 85,488 | 75,040 | 89,151 | 94,970 |
| Net trading income | 161,199 | 156,815 | 139,053 | 116,273 | 99,962 | 89,168 | 76,735 | 102,596 | 100,436 | 48,159 |
| Financial revenue | 32,549 | 39,277 | 42,814 | 37,402 | 49,689 | 57,464 | 44,083 | 26,385 | 24,752 | 52,009 |
| Operating revenue | 399,876 | 386,659 | 369,158 | 334,911 | 358,835 | 332,374 | 298,652 | 315,179 | 326,039 | 277,542 |
| Financial expenses | 19,515 | 20,067 | 20,936 | 20,808 | 32,742 | 39,545 | 28,780 | 13,780 | 10,932 | 34,183 |
| Net operating revenue | 380,361 | 366,592 | 348,221 | 314,102 | 326,092 | 292,828 | 269,872 | 301,399 | 315,106 | 243,358 |
| Trading related expenses | 36,350 | 36,594 | 41,046 | 39,456 | 41,015 | 42,903 | 44,694 | 35,718 | 37,441 | 40,341 |
| Personnel expenses | 99,164 | 102,906 | 102,120 | 99,719 | 102,746 | 98,021 | 95,094 | 96,844 | 98,498 | 92,098 |
| Real estate expenses | 24,150 | 24,592 | 24,144 | 24,048 | 24,833 | 25,088 | 25,006 | 24,194 | 21,596 | 21,639 |
| Office expenses | 42,246 | 43,650 | 43,827 | 44,133 | 46,506 | 46,934 | 47,377 | 47,189 | 49,702 | 53,503 |
| Depreciation | 18,004 | 15,358 | 14,560 | 15,666 | 16,371 | 17,483 | 20,140 | 23,081 | 23,593 | 22,967 |
| Taxes and dues | 2,671 | 3,088 | 3,537 | 4,671 | 4,575 | 4,426 | 3,916 | 4,583 | 4,391 | 3,283 |
| Provision of allowance for doubtful accounts | 69 | - | 560 | - | - | - | 71 | - | - | 2 |
| Other | 3,528 | 3,810 | 3,881 | 3,991 | 4,488 | 4,635 | 4,265 | 4,137 | 4,473 | 4,742 |
| Selling, general and administrative expenses | 226,185 | 230,001 | 233,680 | 231,688 | 240,538 | 239,492 | 240,566 | 235,750 | 239,698 | 238,579 |
| Operating profit (loss) | 154,176 | 136,590 | 114,541 | 82,414 | 85,554 | 53,336 | 29,305 | 65,648 | 75,408 | 4,779 |
| Dividend income | 146 | 162 | 235 | 353 | 325 | 246 | 111 | 101 | 134 | 162 |
| Rental income from real estate | - | - | - | - | - | - | - | 3,202 | 6,286 | 6,599 |
| Gain on investments in investment partnerships | - | - | - | - | - | - | - | - | 1,610 | - |
| Other | 2,144 | 2,270 | 2,541 | 2,933 | 1,619 | 557 | 670 | 535 | 502 | 366 |
| Non-operating income | 2,293 | 2,546 | 2,777 | 3,287 | 1,945 | 804 | 782 | 3,840 | 8,534 | 7,129 |
| Rental costs on real estate | - | - | - | - | - | - | - | 2,843 | 5,465 | 5,480 |
| Other | 952 | 439 | 1,036 | 467 | 835 | 430 | 299 | 361 | 244 | 468 |
| Non-operating expenses | 964 | 449 | 1,047 | 467 | 835 | 430 | 299 | 3,205 | 5,709 | 5,948 |
| Ordinary profit (loss) | 155,803 | 58,523 | 116,972 | 85,060 | 88,174 | 54,533 | 29,656 | 67,087 | 80,215 | 6,546 |
| Gain on sale of non-current assets | - | - | - | - | - | - | - | - | 4 | 1,280 |
| Gain on sale of investment securities | 1,734 | - | 770 | - | 3,699 | 3,484 | 163 | 88 | 3 | 2,423 |
| Recoveries of written off receivables | - | 500 | 232 | - | 481 | - | - | - | 302 | - |
| Reversal of provision for loss on litigation | - | - | - | 158 | - | - | - | - | 710 | - |
| Reversal of office transfer related expenses | - | - | - | - | - | - | 208 | - | 872 | - |
| Extraordinary income | 1,734 | 500 | 1,320 | 159 | 4,868 | 3,491 | 392 | 305 | 1,894 | 3,703 |
| Loss on sale and retirement of non-current assets | 526 | 38 | - | - | 172 | 56 | 46 | 317 | 205 | 2,054 |
| Loss on valuation of investment securities | - | - | - | - | - | - | - | 3 | 4 | - |
| Provision of reserve for financial instruments transaction liabilities | 912 | 476 | 80 | - | 16 | - | - | - | 11 | 564 |
| Structural reform cost | - | - | - | - | - | - | 12,702 | 2,377 | 44 | - |
| Expenses related to the 120th anniversary project | - | - | - | - | - | - | - | - | - | 266 |
| Extraordinary losses | 2,762 | 1,185 | 459 | - | 2,395 | 635 | 12,748 | 4,931 | 265 | 2,885 |
| Profit (loss) before income taxes | 154,477 | 138,001 | 117,133 | 85,393 | 89,138 | 56,566 | 17,433 | 61,656 | 79,862 | 6,777 |
| Income taxes - current | 11,068 | 14,909 | 35,488 | 26,804 | 25,289 | 16,217 | 8,563 | 21,007 | 21,025 | -3,464 |
| Income taxes - deferred | -957 | -3,940 | 786 | 128 | -587 | 2,051 | -2,776 | -744 | 1,436 | 3,091 |
| Income taxes | - | 10,969 | 36,274 | 26,932 | 24,701 | 18,268 | 5,786 | 20,262 | 22,461 | -373 |
| Profit (loss) | - | 127,032 | 80,859 | 58,461 | 64,436 | 38,297 | 11,646 | 41,393 | 57,401 | 7,151 |