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← Daiwa Securities Group

Annual report

8601.TEDINET S100TQDT
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks18 of 18 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥1.28T2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥866.1bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥619.5bn2021-04-01 → 2022-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥576.2bn2020-04-01 → 2021-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥672.3bn2019-04-01 → 2020-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥153.7bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥66.3bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥174.6bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥86.9bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥135.8bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥115.2bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥70.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥180.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥96.8bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥121.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥63.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥94.9bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥108.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥60.3bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥130.4bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥73.7bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥32.03Tat 2024-03-31Cons.Assets
Total assets¥26.41Tat 2023-03-31Cons.Assets
Total assets¥27.53Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥26.10Tat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥23.82Tat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥30.24Tat 2024-03-31Cons.Liabilities
Total liabilities¥24.74Tat 2023-03-31Cons.Liabilities
Net assets / equity¥1.79Tat 2024-03-31Cons.Net assets
Net assets / equity¥1.68Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.64Tat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.59Tat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.26Tat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.40Tat 2024-03-31Cons.Cash and deposits
Cash and deposits¥3.87Tat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥4.35Tat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.84Tat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.55Tat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.72Tat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.93Tat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥705.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥183.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥353.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥391.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥167.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥224.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥7.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥218.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥91.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥215.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥565.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥377.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥438.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥135.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥84.942023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.062021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.22020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.112019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥83.862023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.312022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.722021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.92020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.922019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,086.2at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥968.93at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥925.81at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥875.12at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥796.33at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio4.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.0%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio5.1%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio5.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.3%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE4.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE7.0%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE8.5%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE4.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees14,600at 2024-03-31Cons.Number of employees
Employees14,731at 2023-03-31Cons.Number of employees
Employees14,889at 2022-03-31dCons.Number of employees
Employees15,096at 2021-03-31dCons.Number of employees
Employees15,320at 2020-03-31dCons.Number of employees
Revenue¥73.4bn2023-04-01 → 2024-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥48.3bn2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥77.7bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥46.4bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥75.7bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥33.6bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥14.9bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥44.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥28.2bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥52.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥23.9bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥48.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥44.5bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥38.1bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥42.2bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥32.2bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥58.0bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥20.8bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥52.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.51Tat 2024-03-31StandaloneAssets
Total assets¥2.32Tat 2023-03-31StandaloneAssets
Total assets¥2.45Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.49Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.56Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.70Tat 2024-03-31StandaloneLiabilities
Total liabilities¥1.47Tat 2023-03-31StandaloneLiabilities
Net assets / equity¥812.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥845.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥872.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥907.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥893.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥46.1bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥43.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥29.512023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.922022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.572021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.642020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.792019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥29.142023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥21.812022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥38.362021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥13.582020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥33.622019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥442023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥232022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥332021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥362020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥574.91at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥576.03at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥582.05at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥589.19at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥581.93at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio32.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE3.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE6.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,569,378,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,569,378,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,699,378,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,699,378,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,699,378,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees588at 2024-03-31StandaloneNumber of employees
Employees606at 2023-03-31StandaloneNumber of employees
Employees569at 2022-03-31dStandaloneNumber of employees
Employees575at 2021-03-31dStandaloneNumber of employees
Employees601at 2020-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥16.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥49.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2024-03-31¥7.5bn
Asset Managementreportable segmentdepreciation2023-04-01 → 2024-03-31¥6.3bn
Asset Managementreportable segmentemployeesat 2024-03-31872 pure
Asset Managementreportable segmentrevenue external2023-04-01 → 2024-03-31¥86.2bn
Asset Managementreportable segmentrevenue intersegment2023-04-01 → 2024-03-31−¥13.0bn
Asset Managementreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥45.9bn
Investmentreportable segmentdepreciation2023-04-01 → 2024-03-31¥330m
Investmentreportable segmentemployeesat 2024-03-31262 pure
Investmentreportable segmentrevenue external2023-04-01 → 2024-03-31¥28.3bn
Investmentreportable segmentrevenue intersegment2023-04-01 → 2024-03-31−¥5.4bn
Investmentreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥19.7bn
Retailreportable segmentdepreciation2023-04-01 → 2024-03-31¥13.3bn
Retailreportable segmentemployeesat 2024-03-315624 pure
Retailreportable segmentrevenue external2023-04-01 → 2024-03-31¥181.0bn
Retailreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥27.4bn
Retailreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥58.9bn
Wholesalereportable segmentdepreciation2023-04-01 → 2024-03-31¥14.7bn
Wholesalereportable segmentemployeesat 2024-03-313378 pure
Wholesalereportable segmentrevenue external2023-04-01 → 2024-03-31¥218.9bn
Wholesalereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1.6bn
Wholesalereportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥44.0bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥34.7bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥514.4bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥10.5bn
—segment totalsegment ordinary income2023-04-01 → 2024-03-31¥168.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥50.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥563.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥17.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2024-03-31¥176.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥14.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥37.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2023-03-31¥1.4bn
Asset Managementreportable segmentdepreciation2022-04-01 → 2023-03-31¥6.3bn
Asset Managementreportable segmentrevenue external2022-04-01 → 2023-03-31¥82.7bn
Asset Managementreportable segmentrevenue intersegment2022-04-01 → 2023-03-31−¥12.4bn
Asset Managementreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥44.5bn
Investmentreportable segmentdepreciation2022-04-01 → 2023-03-31¥344m
Investmentreportable segmentrevenue external2022-04-01 → 2023-03-31¥19.4bn
Investmentreportable segmentrevenue intersegment2022-04-01 → 2023-03-31−¥2.9bn
Investmentreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥13.1bn
Retailreportable segmentdepreciation2022-04-01 → 2023-03-31¥14.1bn
Retailreportable segmentrevenue external2022-04-01 → 2023-03-31¥140.5bn
Retailreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥23.8bn
Retailreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥25.9bn
Wholesalereportable segmentdepreciation2022-04-01 → 2023-03-31¥14.2bn
Wholesalereportable segmentrevenue external2022-04-01 → 2023-03-31¥160.5bn
Wholesalereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥356m
Wholesalereportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥2.8bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥35.0bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥403.2bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥8.9bn
—segment totalsegment ordinary income2022-04-01 → 2023-03-31¥86.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥49.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥440.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2023-03-31¥87.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,389
ItemContextValueUnit
Operating incomePrior1YearDuration66273000000JPY
Operating incomeCurrentYearDuration153705000000JPY
Dividends income noiPrior1YearDuration3535000000JPY
Dividends income noiCurrentYearDuration6513000000JPY
Equity in earnings of affiliates noiPrior1YearDuration8954000000JPY
Equity in earnings of affiliates noiCurrentYearDuration4828000000JPY
Foreign exchange gains noiPrior1YearDuration2274000000JPY
Foreign exchange gains noiCurrentYearDuration4629000000JPY
Gain on investments in partnership noiPrior1YearDuration7851000000JPY
Gain on investments in partnership noiCurrentYearDuration2508000000JPY
Other noiPrior1YearDuration2063000000JPY
Other noiCurrentYearDuration6303000000JPY
Non operating incomePrior1YearDuration24679000000JPY
Non operating incomeCurrentYearDuration24782000000JPY
Interest expenses noePrior1YearDuration1909000000JPY
Interest expenses noeCurrentYearDuration2020000000JPY
Bond issuance cost noePrior1YearDuration177000000JPY
Bond issuance cost noeCurrentYearDuration213000000JPY
Other noePrior1YearDuration1935000000JPY
Other noeCurrentYearDuration1665000000JPY
Non operating expensesPrior1YearDuration4022000000JPY
Non operating expensesCurrentYearDuration3900000000JPY
Ordinary incomePrior1YearDuration86930000000JPY
Ordinary incomeCurrentYearDuration174587000000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration12235000000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration11031000000JPY
Gain on sales of investment securities eiPrior1YearDuration5282000000JPY
Gain on sales of investment securities eiCurrentYearDuration6206000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YearDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYearDuration39000000JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration667000000JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration1164000000JPY
Extraordinary incomePrior1YearDuration18185000000JPY
Extraordinary incomeCurrentYearDuration18441000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YearDuration2279000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYearDuration1818000000JPY
Impairment loss elPrior1YearDuration－JPY
Impairment loss elCurrentYearDuration3799000000JPY
Loss on sales of investment securities elPrior1YearDuration142000000JPY
Loss on sales of investment securities elCurrentYearDuration7000000JPY
Loss on valuation of investment securities elPrior1YearDuration2215000000JPY
Loss on valuation of investment securities elCurrentYearDuration232000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration432000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration2587000000JPY
Loss on change in equity elPrior1YearDuration85000000JPY
Loss on change in equity elCurrentYearDuration71000000JPY
Provision of reserve for financial products transaction liabilities elsecPrior1YearDuration570000000JPY
Provision of reserve for financial products transaction liabilities elsecCurrentYearDuration1349000000JPY
Business restructuring expenses elPrior1YearDuration2173000000JPY
Business restructuring expenses elCurrentYearDuration3024000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 18 of 18 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass