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 |
1,918,503,000
JPY
|
2,445,604,000
JPY
|
| Brokerage commission |
1,434,974,000
JPY
|
1,413,013,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
275,000
JPY
|
453,455,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
271,662,000
JPY
|
432,435,000
JPY
|
| Other commission received |
211,591,000
JPY
|
146,699,000
JPY
|
| Net trading income |
313,046,000
JPY
|
77,229,000
JPY
|
| Financial revenue |
28,477,000
JPY
|
22,871,000
JPY
|
| Operating revenue |
2,260,028,000
JPY
|
2,545,705,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
41,117,000
JPY
|
35,255,000
JPY
|
| Taxes and dues |
37,058,000
JPY
|
38,815,000
JPY
|
| Depreciation |
68,917,000
JPY
|
71,173,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,643,578,000
JPY
|
1,674,643,000
JPY
|
| Trading related expenses |
153,676,000
JPY
|
139,920,000
JPY
|
| Personnel expenses |
1,184,744,000
JPY
|
1,221,967,000
JPY
|
| Real estate expenses |
64,878,000
JPY
|
74,850,000
JPY
|
| Provision of allowance for doubtful accounts |
123,000
JPY
|
-8,000
JPY
|
| Other |
93,063,000
JPY
|
92,667,000
JPY
|
| Financial expenses |
8,175,000
JPY
|
10,957,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
610,779,000
JPY
|
878,663,000
JPY
|
| Net operating revenue |
2,251,852,000
JPY
|
2,534,748,000
JPY
|
| Operating profit (loss) |
608,273,000
JPY
|
860,105,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
6,750,000
JPY
|
6,343,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
23,616,000
JPY
|
20,118,000
JPY
|
| Extraordinary losses |
6,039,000
JPY
|
518,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,111,000
JPY
|
1,560,000
JPY
|
| Profit (loss) before income taxes |
611,490,000
JPY
|
884,488,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
6,343,000
JPY
|
| Gain on sale of investment securities |
6,750,000
JPY
|
JPY
|
| Income taxes - current |
172,429,000
JPY
|
312,440,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
1,879,000
JPY
|
JPY
|
| Income taxes - deferred |
5,185,000
JPY
|
-25,227,000
JPY
|
| Income taxes |
177,615,000
JPY
|
287,213,000
JPY
|
| Profit (loss) |
433,874,000
JPY
|
597,275,000
JPY
|