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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Commission received | — | — | — | — | — |
191,793,000,000
JPY
|
— | — | — |
168,506,000,000
JPY
|
— | — | — | — |
| Brokerage commission | — | — | — | — | — |
44,363,000,000
JPY
|
— | — | — |
43,777,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — |
19,413,000,000
JPY
|
— | — | — |
20,671,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — |
11,519,000,000
JPY
|
— | — | — |
7,639,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — | — | — | — |
116,496,000,000
JPY
|
— | — | — |
96,417,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — | — | — | — |
56,218,000,000
JPY
|
— | — | — |
44,667,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — |
346,584,000,000
JPY
|
— | — | — |
288,777,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — |
689,688,000,000
JPY
|
— | — | — |
570,087,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||
| Other operating revenue | — | — | — | — | — |
91,027,000,000
JPY
|
— | — | — |
64,676,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — | — | — | — |
13,756,000,000
JPY
|
— | — | — |
12,988,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
7,203,000,000
JPY
|
— | — | — |
6,136,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
17,463,000,000
JPY
|
— | — | — |
17,527,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
233,448,000,000
JPY
|
— | — | — |
209,870,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — | — | — | — |
44,571,000,000
JPY
|
— | — | — |
38,918,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — |
118,768,000,000
JPY
|
— | — | — |
105,765,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — | — | — | — |
21,637,000,000
JPY
|
— | — | — |
19,644,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
10,032,000,000
JPY
|
— | — | — |
8,883,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses | — | — | — | — | — |
307,737,000,000
JPY
|
— | — | — |
244,548,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,060,000,000
JPY
|
86,600,000,000
JPY
|
35,984,000,000
JPY
|
36,427,000,000
JPY
|
14,189,000,000
JPY
|
110,627,000,000
JPY
|
89,661,000,000
JPY
|
27,205,000,000
JPY
|
29,791,000,000
JPY
|
76,932,000,000
JPY
|
23,807,000,000
JPY
|
77,796,000,000
JPY
|
-3,007,000,000
JPY
|
80,804,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
76,790,000,000
JPY
|
— | — | — |
68,561,000,000
JPY
|
— | — | — | — |
| Net operating revenue | — | — | — | — | — |
310,238,000,000
JPY
|
— | — | — |
278,432,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
36,893,000,000
JPY
|
— | — | — |
10,132,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,625,000,000
JPY
|
— | — | — |
2,436,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
3,358,000,000
JPY
|
— | — | — |
2,585,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
3,683,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,055,000,000
JPY
|
— | — | — |
1,762,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
762,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,009,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
2,490,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
107,113,000,000
JPY
|
— | — | — |
79,545,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
23,898,000,000
JPY
|
— | — | — |
26,143,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
727,000,000
JPY
|
— | — | — |
-4,562,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
24,626,000,000
JPY
|
— | — | — |
21,581,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
82,486,000,000
JPY
|
— | — | — |
57,964,000,000
JPY
|
— | — | — | — |