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 | ||
| Commission received |
10,593,000,000
JPY
|
9,655,000,000
JPY
|
| Brokerage commission |
10,067,000,000
JPY
|
9,155,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
11,000,000
JPY
|
49,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
0
JPY
|
0
JPY
|
| Other commission received |
515,000,000
JPY
|
451,000,000
JPY
|
| Net trading income |
1,925,000,000
JPY
|
1,140,000,000
JPY
|
| Financial revenue |
7,767,000,000
JPY
|
6,835,000,000
JPY
|
| Operating revenue |
20,285,000,000
JPY
|
17,629,000,000
JPY
|
| Financial expenses |
912,000,000
JPY
|
899,000,000
JPY
|
| Operating expenses | ||
| Personnel expenses |
1,976,000,000
JPY
|
1,759,000,000
JPY
|
| Depreciation |
1,759,000,000
JPY
|
1,505,000,000
JPY
|
| Provision of allowance for doubtful accounts |
47,000,000
JPY
|
6,000,000
JPY
|
| Other |
121,000,000
JPY
|
142,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
2,592,000,000
JPY
|
2,368,000,000
JPY
|
| Taxes and dues |
247,000,000
JPY
|
222,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,473,000,000
JPY
|
9,455,000,000
JPY
|
| Trading related expenses |
3,188,000,000
JPY
|
2,974,000,000
JPY
|
| Real estate expenses |
544,000,000
JPY
|
478,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
8,900,000,000
JPY
|
7,276,000,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
19,373,000,000
JPY
|
16,730,000,000
JPY
|
| Ordinary profit (loss) |
8,902,000,000
JPY
|
7,243,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
105,000,000
JPY
|
36,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income | ||
| Other |
9,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary income |
JPY
|
35,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
103,000,000
JPY
|
69,000,000
JPY
|
| Other |
10,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
117,000,000
JPY
|
426,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
35,000,000
JPY
|
| Profit (loss) before income taxes |
8,785,000,000
JPY
|
6,852,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
117,000,000
JPY
|
423,000,000
JPY
|
| Income taxes - current |
2,614,000,000
JPY
|
2,155,000,000
JPY
|
| Income taxes - deferred |
73,000,000
JPY
|
-55,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,687,000,000
JPY
|
2,099,000,000
JPY
|
| Profit (loss) |
6,097,000,000
JPY
|
4,752,000,000
JPY
|