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 |
1,123,285,000
JPY
|
1,147,876,000
JPY
|
| Brokerage commission |
604,513,000
JPY
|
780,688,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
388,118,000
JPY
|
289,053,000
JPY
|
| Other commission received |
130,653,000
JPY
|
78,134,000
JPY
|
| Net trading income |
296,740,000
JPY
|
434,468,000
JPY
|
| Financial revenue |
54,672,000
JPY
|
31,220,000
JPY
|
| Operating revenue |
1,474,698,000
JPY
|
1,613,565,000
JPY
|
| Financial expenses |
1,702,000
JPY
|
6,783,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
273,291,000
JPY
|
248,486,000
JPY
|
| Taxes and dues |
24,278,000
JPY
|
27,427,000
JPY
|
| Depreciation |
24,497,000
JPY
|
28,049,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,313,753,000
JPY
|
1,270,239,000
JPY
|
| Trading related expenses |
149,013,000
JPY
|
127,323,000
JPY
|
| Personnel expenses |
699,129,000
JPY
|
703,102,000
JPY
|
| Real estate expenses |
108,426,000
JPY
|
105,578,000
JPY
|
| Other |
35,116,000
JPY
|
30,270,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
159,243,000
JPY
|
336,542,000
JPY
|
| Net operating revenue |
1,472,996,000
JPY
|
1,606,781,000
JPY
|
| Ordinary profit (loss) |
268,559,000
JPY
|
381,535,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
4,730,000
JPY
|
1,565,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
23,042,000
JPY
|
17,648,000
JPY
|
| Other |
245,000
JPY
|
1,001,000
JPY
|
| Non-operating income |
115,374,000
JPY
|
51,411,000
JPY
|
| Non-operating expenses | ||
| Other |
398,000
JPY
|
2,904,000
JPY
|
| Non-operating expenses |
6,057,000
JPY
|
6,419,000
JPY
|
| Extraordinary losses |
791,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
272,498,000
JPY
|
383,100,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
1,565,000
JPY
|
| Gain on sale of investment securities |
4,730,000
JPY
|
JPY
|
| Income taxes - current |
74,701,000
JPY
|
139,930,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
791,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
15,298,000
JPY
|
-17,967,000
JPY
|
| Income taxes |
89,999,000
JPY
|
121,962,000
JPY
|
| Profit (loss) |
182,499,000
JPY
|
261,138,000
JPY
|