Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
4,255,000,000
JPY
|
4,533,000,000
JPY
|
| Brokerage commission |
1,794,000,000
JPY
|
1,836,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
7,000,000
JPY
|
6,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
1,090,000,000
JPY
|
1,607,000,000
JPY
|
| Other commission received |
1,363,000,000
JPY
|
1,084,000,000
JPY
|
| Net trading income |
921,000,000
JPY
|
899,000,000
JPY
|
| Financial revenue |
332,000,000
JPY
|
245,000,000
JPY
|
| Operating revenue |
5,557,000,000
JPY
|
5,709,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,060,000,000
JPY
|
896,000,000
JPY
|
| Taxes and dues |
119,000,000
JPY
|
109,000,000
JPY
|
| Depreciation |
69,000,000
JPY
|
26,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,187,000,000
JPY
|
5,218,000,000
JPY
|
| Trading related expenses |
674,000,000
JPY
|
673,000,000
JPY
|
| Personnel expenses |
2,524,000,000
JPY
|
2,746,000,000
JPY
|
| Real estate expenses |
654,000,000
JPY
|
693,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
-3,000,000
JPY
|
| Other |
86,000,000
JPY
|
77,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
74,000,000
JPY
|
64,000,000
JPY
|
| Operating profit (loss) |
233,000,000
JPY
|
370,000,000
JPY
|
| Ordinary profit (loss) |
437,000,000
JPY
|
551,000,000
JPY
|
| Net operating revenue |
5,421,000,000
JPY
|
5,588,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
1,130,000,000
JPY
|
103,000,000
JPY
|
| Non-operating income |
208,000,000
JPY
|
193,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
36,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
1,557,000,000
JPY
|
610,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
7,000,000
JPY
|
| Gain on sale of investment securities |
1,130,000,000
JPY
|
95,000,000
JPY
|
| Income taxes - current |
135,000,000
JPY
|
101,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
44,000,000
JPY
|
| Income taxes - deferred |
2,000,000
JPY
|
36,000,000
JPY
|
| Income taxes |
138,000,000
JPY
|
137,000,000
JPY
|
| Profit (loss) |
1,419,000,000
JPY
|
472,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,419,000,000
JPY
|
472,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,562,000,000
JPY
|
1,202,000,000
JPY
|
| Foreign currency translation adjustment |
-56,000,000
JPY
|
138,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-124,000,000
JPY
|
-31,000,000
JPY
|
| Other comprehensive income |
-1,743,000,000
JPY
|
1,309,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-324,000,000
JPY
|
1,781,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-324,000,000
JPY
|
1,781,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|