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 |
9,502,000,000
JPY
|
8,963,000,000
JPY
|
| Brokerage commission |
2,880,000,000
JPY
|
3,397,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
62,000,000
JPY
|
59,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
2,760,000,000
JPY
|
2,275,000,000
JPY
|
| Other commission received |
3,799,000,000
JPY
|
3,230,000,000
JPY
|
| Net trading income |
15,000,000
JPY
|
21,000,000
JPY
|
| Financial revenue |
109,000,000
JPY
|
72,000,000
JPY
|
| Operating revenue |
9,627,000,000
JPY
|
9,058,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
781,000,000
JPY
|
795,000,000
JPY
|
| Taxes and dues |
129,000,000
JPY
|
119,000,000
JPY
|
| Depreciation |
220,000,000
JPY
|
225,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,681,000,000
JPY
|
7,424,000,000
JPY
|
| Trading related expenses |
567,000,000
JPY
|
591,000,000
JPY
|
| Personnel expenses |
4,864,000,000
JPY
|
4,636,000,000
JPY
|
| Real estate expenses |
773,000,000
JPY
|
729,000,000
JPY
|
| Other |
344,000,000
JPY
|
325,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
23,000,000
JPY
|
27,000,000
JPY
|
| Operating profit (loss) |
1,923,000,000
JPY
|
1,605,000,000
JPY
|
| Ordinary profit (loss) |
2,219,000,000
JPY
|
1,902,000,000
JPY
|
| Net operating revenue |
9,604,000,000
JPY
|
9,030,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
32,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
299,000,000
JPY
|
297,000,000
JPY
|
| Non-operating income | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
27,000,000
JPY
|
10,000,000
JPY
|
| Impairment losses |
26,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
2,224,000,000
JPY
|
1,917,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
28,000,000
JPY
|
11,000,000
JPY
|
| Income taxes - current |
642,000,000
JPY
|
650,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
46,000,000
JPY
|
-68,000,000
JPY
|
| Income taxes |
688,000,000
JPY
|
581,000,000
JPY
|
| Profit (loss) |
1,535,000,000
JPY
|
1,335,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,535,000,000
JPY
|
1,335,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,198,000,000
JPY
|
1,868,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-68,000,000
JPY
|
-24,000,000
JPY
|
| Other comprehensive income |
-1,267,000,000
JPY
|
1,843,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
268,000,000
JPY
|
3,179,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
268,000,000
JPY
|
3,179,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|