Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Other operating revenue |
125,000,000
JPY
|
102,000,000
JPY
|
| Operating revenue | ||
| Commission received |
9,488,000,000
JPY
|
8,926,000,000
JPY
|
| Net trading income |
25,000,000
JPY
|
53,000,000
JPY
|
| Financial revenue |
85,000,000
JPY
|
84,000,000
JPY
|
| Operating revenue |
9,725,000,000
JPY
|
9,168,000,000
JPY
|
| Financial expenses |
19,000,000
JPY
|
20,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,125,000,000
JPY
|
1,055,000,000
JPY
|
| Taxes and dues |
147,000,000
JPY
|
146,000,000
JPY
|
| Depreciation |
248,000,000
JPY
|
253,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,181,000,000
JPY
|
7,922,000,000
JPY
|
| Trading related expenses |
676,000,000
JPY
|
646,000,000
JPY
|
| Personnel expenses |
4,446,000,000
JPY
|
4,235,000,000
JPY
|
| Real estate expenses |
1,159,000,000
JPY
|
1,217,000,000
JPY
|
| Other |
377,000,000
JPY
|
368,000,000
JPY
|
| Operating expenses | ||
| Net operating revenue |
9,706,000,000
JPY
|
9,147,000,000
JPY
|
| Operating profit (loss) |
1,524,000,000
JPY
|
1,224,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
1,582,000,000
JPY
|
1,234,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
58,000,000
JPY
|
21,000,000
JPY
|
| Other |
15,000,000
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,000,000
JPY
|
48,000,000
JPY
|
| Non-operating expenses |
0
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
18,000,000
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
3,000,000
JPY
|
| Gain on sale of investment securities |
1,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
1,583,000,000
JPY
|
1,282,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
575,000,000
JPY
|
494,000,000
JPY
|
| Income taxes - deferred |
-32,000,000
JPY
|
-67,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
542,000,000
JPY
|
427,000,000
JPY
|
| Profit (loss) |
1,041,000,000
JPY
|
854,000,000
JPY
|