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 |
1,557,000,000
JPY
|
1,295,000,000
JPY
|
| Brokerage commission |
622,000,000
JPY
|
718,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
6,000,000
JPY
|
7,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
632,000,000
JPY
|
391,000,000
JPY
|
| Other commission received |
295,000,000
JPY
|
177,000,000
JPY
|
| Net trading income |
1,939,000,000
JPY
|
1,856,000,000
JPY
|
| Financial revenue |
813,000,000
JPY
|
841,000,000
JPY
|
| Operating revenue |
4,297,000,000
JPY
|
4,012,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
282,000,000
JPY
|
272,000,000
JPY
|
| Taxes and dues |
114,000,000
JPY
|
102,000,000
JPY
|
| Depreciation |
39,000,000
JPY
|
41,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,602,000,000
JPY
|
2,434,000,000
JPY
|
| Trading related expenses |
344,000,000
JPY
|
292,000,000
JPY
|
| Personnel expenses |
1,508,000,000
JPY
|
1,411,000,000
JPY
|
| Real estate expenses |
255,000,000
JPY
|
262,000,000
JPY
|
| Other |
57,000,000
JPY
|
53,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
34,000,000
JPY
|
28,000,000
JPY
|
| Operating profit (loss) |
1,660,000,000
JPY
|
1,548,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
4,262,000,000
JPY
|
3,983,000,000
JPY
|
| Ordinary profit (loss) |
1,850,000,000
JPY
|
2,070,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
424,000,000
JPY
|
384,000,000
JPY
|
| Other |
43,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
468,000,000
JPY
|
767,000,000
JPY
|
| Extraordinary income |
2,024,000,000
JPY
|
1,481,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
128,000,000
JPY
|
| Non-operating expenses |
277,000,000
JPY
|
246,000,000
JPY
|
| Non-operating expenses | ||
| Other |
5,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes |
3,868,000,000
JPY
|
3,423,000,000
JPY
|
| Income taxes - current |
1,251,000,000
JPY
|
1,052,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
0
JPY
|
| Gain on sale of investment securities |
2,024,000,000
JPY
|
1,481,000,000
JPY
|
| Income taxes - deferred |
-7,000,000
JPY
|
-14,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
127,000,000
JPY
|
| Provision of reserve for financial instruments transaction liabilities |
1,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
4,000,000
JPY
|
0
JPY
|
| Income taxes |
1,243,000,000
JPY
|
1,037,000,000
JPY
|
| Profit (loss) |
2,625,000,000
JPY
|
2,385,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,624,000,000
JPY
|
2,385,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,707,000,000
JPY
|
2,216,000,000
JPY
|
| Other comprehensive income |
-1,707,000,000
JPY
|
2,216,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
917,000,000
JPY
|
4,602,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
917,000,000
JPY
|
4,601,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
1,000,000
JPY
|