Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Commission received |
3,079,518,000
JPY
|
— | — | — | — | — |
2,739,209,000
JPY
|
— | — | — |
| Net trading income |
4,322,193,000
JPY
|
— | — | — | — | — |
3,849,011,000
JPY
|
— | — | — |
| Financial revenue |
71,936,000
JPY
|
— | — | — | — | — |
60,624,000
JPY
|
— | — | — |
| Operating revenue |
25,730,771,000
JPY
|
— | — | — | — | — |
21,392,144,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue |
25,730,771,000
JPY
|
25,882,904,000
JPY
|
-152,132,000
JPY
|
7,625,168,000
JPY
|
18,257,736,000
JPY
|
21,552,361,000
JPY
|
21,392,144,000
JPY
|
-160,216,000
JPY
|
6,808,429,000
JPY
|
14,743,932,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses |
401,255,000
JPY
|
— | — | — | — | — |
396,227,000
JPY
|
— | — | — |
| Taxes and dues |
242,337,000
JPY
|
— | — | — | — | — |
201,294,000
JPY
|
— | — | — |
| Depreciation |
86,139,000
JPY
|
— | — | — | — | — |
77,701,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
15,363,361,000
JPY
|
— | — | — | — | — |
12,106,772,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
8,840,869,000
JPY
|
— | — | — | — | — |
7,726,750,000
JPY
|
— | — | — |
| Trading related expenses |
4,226,159,000
JPY
|
— | — | — | — | — |
3,682,827,000
JPY
|
— | — | — |
| Personnel expenses |
2,456,181,000
JPY
|
— | — | — | — | — |
2,163,204,000
JPY
|
— | — | — |
| Real estate expenses |
208,671,000
JPY
|
— | — | — | — | — |
201,186,000
JPY
|
— | — | — |
| Other |
700,672,000
JPY
|
— | — | — | — | — |
597,573,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Financial expenses |
35,202,000
JPY
|
— | — | — | — | — |
47,476,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,491,338,000
JPY
|
1,957,929,000
JPY
|
-466,591,000
JPY
|
799,885,000
JPY
|
1,158,044,000
JPY
|
1,975,287,000
JPY
|
1,511,145,000
JPY
|
-464,141,000
JPY
|
799,593,000
JPY
|
1,175,694,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
235,644,000
JPY
|
— | — | — | — | — |
170,602,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,470,890,000
JPY
|
— | — | — | — | — |
1,851,509,000
JPY
|
— | — | — |
| Net operating revenue |
10,332,207,000
JPY
|
— | — | — | — | — |
9,237,896,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
411,837,000
JPY
|
— | — | — | — | — |
299,119,000
JPY
|
— | — | — |
| Amortization of goodwill |
107,614,000
JPY
|
— | — | — | — | — |
107,614,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
350,230,000
JPY
|
— | — | — | — | — |
619,377,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
45,223,000
JPY
|
— | — | — | — | — |
38,600,000
JPY
|
— | — | — |
| Other |
24,012,000
JPY
|
— | — | — | — | — |
36,168,000
JPY
|
— | — | — |
| Extraordinary income |
172,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
249,853,000
JPY
|
— | — | — | — | — |
214,464,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
370,678,000
JPY
|
— | — | — | — | — |
279,013,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
23,249,000
JPY
|
— | — | — | — | — |
19,217,000
JPY
|
— | — | — |
| Extraordinary losses |
468,000
JPY
|
— | — | — | — | — |
17,734,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,470,594,000
JPY
|
— | — | — | — | — |
1,833,775,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
172,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
520,177,000
JPY
|
— | — | — | — | — |
676,652,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
468,000
JPY
|
— | — | — | — | — |
3,490,000
JPY
|
— | — | — |
| Income taxes - deferred |
-39,922,000
JPY
|
— | — | — | — | — |
-85,465,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
480,255,000
JPY
|
— | — | — | — | — |
591,187,000
JPY
|
— | — | — |
| Profit (loss) |
990,338,000
JPY
|
— | — | — | — | — |
1,242,587,000
JPY
|
— | — | — |