Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|
| Consolidated statement of income | |||
| Statement of income | |||
| Operating revenue | |||
| Commission received |
4,517,518,000
JPY
|
7,333,014,000
JPY
|
3,265,062,000
JPY
|
| Net trading income |
-31,422,000
JPY
|
— |
-6,897,000
JPY
|
| Operating revenue |
4,557,310,000
JPY
|
— |
3,288,486,000
JPY
|
| Financial expenses |
10,381,000
JPY
|
— |
7,603,000
JPY
|
| Operating expenses | |||
| Operating expenses - general | |||
| Office expenses |
9,499,000
JPY
|
— |
8,362,000
JPY
|
| Taxes and dues |
72,662,000
JPY
|
— |
54,842,000
JPY
|
| Depreciation |
75,805,000
JPY
|
— |
75,165,000
JPY
|
| Operating expenses | |||
| Selling, general and administrative expenses |
2,942,116,000
JPY
|
— |
2,523,185,000
JPY
|
| Trading related expenses |
410,538,000
JPY
|
— |
372,063,000
JPY
|
| Personnel expenses |
1,840,560,000
JPY
|
— |
1,567,199,000
JPY
|
| Real estate expenses |
143,164,000
JPY
|
— |
134,451,000
JPY
|
| Provision of allowance for doubtful accounts |
36,645,000
JPY
|
— |
JPY
|
| Operating expenses | |||
| Other operating expenses | |||
| Operating expenses | |||
| Operating profit (loss) |
1,604,812,000
JPY
|
— |
757,697,000
JPY
|
| Operating expenses | |||
| Net operating revenue |
4,546,929,000
JPY
|
7,386,993,000
JPY
|
3,280,883,000
JPY
|
| General and administrative expenses | |||
| Ordinary profit (loss) |
1,637,779,000
JPY
|
— |
817,927,000
JPY
|
| Non-operating income | |||
| Interest income |
19,060,000
JPY
|
— |
18,805,000
JPY
|
| Dividend income |
25,828,000
JPY
|
— |
26,049,000
JPY
|
| Other |
7,259,000
JPY
|
— |
7,963,000
JPY
|
| Non-operating income |
52,148,000
JPY
|
— |
60,571,000
JPY
|
| Selling, general and administrative expenses | |||
| Extraordinary income |
240,370,000
JPY
|
— |
5,471,000
JPY
|
| Non-operating expenses | |||
| Non-operating expenses |
19,180,000
JPY
|
— |
342,000
JPY
|
| Extraordinary losses |
98,055,000
JPY
|
— |
10,263,000
JPY
|
| Profit (loss) before income taxes |
1,780,095,000
JPY
|
— |
813,135,000
JPY
|
| Extraordinary income | |||
| Gain on sale of investment securities |
189,108,000
JPY
|
— |
4,087,000
JPY
|
| Extraordinary losses | |||
| Income taxes |
616,267,000
JPY
|
— |
288,332,000
JPY
|
| Profit (loss) |
1,163,827,000
JPY
|
— |
524,803,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,163,827,000
JPY
|
— |
524,803,000
JPY
|
| Other comprehensive income | |||
| Valuation difference on available-for-sale securities |
-193,553,000
JPY
|
— |
273,712,000
JPY
|
| Foreign currency translation adjustment |
39,423,000
JPY
|
— |
20,035,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,363,000
JPY
|
— |
-3,132,000
JPY
|
| Other comprehensive income |
-157,493,000
JPY
|
— |
290,615,000
JPY
|
| Profit attributable to | |||
| Comprehensive income |
1,006,333,000
JPY
|
— |
815,418,000
JPY
|
| Comprehensive income attributable to | |||
| Comprehensive income attributable to owners of parent |
1,006,333,000
JPY
|
— |
815,418,000
JPY
|