Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Other operating revenue |
147,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Commission received |
184,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
| Brokerage commission |
173,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Other commission received |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Net trading income |
171,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— |
| Financial revenue |
56,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— |
| Operating revenue |
559,000,000
JPY
|
— | — | — | — | — |
1,498,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Office expenses |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Taxes and dues |
149,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Depreciation |
61,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,064,000,000
JPY
|
— | — | — | — | — |
1,011,000,000
JPY
|
— |
| Trading related expenses |
109,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Personnel expenses |
500,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— |
| Real estate expenses |
190,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— |
| Other |
40,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Financial expenses |
17,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Ordinary profit (loss) |
-463,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— |
| Operating profit (loss) |
-522,000,000
JPY
|
— | — | — | — | — |
435,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Net operating revenue |
542,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
151,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— |
| Non-operating expenses |
92,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-463,000,000
JPY
|
— | — | — | — | — |
444,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Provision of reserve for financial instruments transaction liabilities |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current |
3,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Profit (loss) |
-466,000,000
JPY
|
-466,000,000
JPY
|
-466,000,000
JPY
|
-466,000,000
JPY
|
377,000,000
JPY
|
377,000,000
JPY
|
377,000,000
JPY
|
377,000,000
JPY
|