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 |
3,580,862,000
JPY
|
3,384,649,000
JPY
|
| Net trading income |
301,095,000
JPY
|
252,012,000
JPY
|
| Financial revenue |
81,977,000
JPY
|
43,433,000
JPY
|
| Operating revenue | ||
| Operating revenue |
3,998,512,000
JPY
|
3,706,751,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | — | — |
| Trading related expenses |
780,243,000
JPY
|
830,359,000
JPY
|
| Personnel expenses |
1,761,826,000
JPY
|
1,583,631,000
JPY
|
| Real estate expenses |
270,689,000
JPY
|
267,746,000
JPY
|
| Office expenses |
387,386,000
JPY
|
361,612,000
JPY
|
| Depreciation |
53,942,000
JPY
|
47,321,000
JPY
|
| Taxes and dues |
44,772,000
JPY
|
40,189,000
JPY
|
| Provision of allowance for doubtful accounts |
-8,558,000
JPY
|
-30,000
JPY
|
| Other |
48,951,000
JPY
|
69,543,000
JPY
|
| Financial expenses |
28,146,000
JPY
|
25,087,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Net operating revenue |
3,970,366,000
JPY
|
3,681,663,000
JPY
|
| Operating profit (loss) |
590,690,000
JPY
|
409,192,000
JPY
|
| Ordinary profit (loss) |
699,804,000
JPY
|
505,783,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
40,420,000
JPY
|
72,096,000
JPY
|
| Non-operating income | ||
| Interest income |
14,353,000
JPY
|
14,121,000
JPY
|
| Dividend income |
74,727,000
JPY
|
46,379,000
JPY
|
| Other |
43,073,000
JPY
|
32,742,000
JPY
|
| Non-operating income |
139,819,000
JPY
|
131,497,000
JPY
|
| Extraordinary income |
JPY
|
103,834,000
JPY
|
| Extraordinary losses |
106,288,000
JPY
|
248,807,000
JPY
|
| Other |
10,648,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
81,000
JPY
|
281,000
JPY
|
| Other |
4,638,000
JPY
|
6,495,000
JPY
|
| Non-operating expenses |
30,705,000
JPY
|
34,906,000
JPY
|
| Profit (loss) before income taxes |
585,323,000
JPY
|
360,791,000
JPY
|
| Income taxes - current |
152,360,000
JPY
|
108,741,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
460,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for commodities transaction liabilities |
JPY
|
13,814,000
JPY
|
| Provision of reserve for financial instruments transaction liabilities |
51,861,000
JPY
|
57,447,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
35,583,000
JPY
|
| Income taxes - deferred |
35,810,000
JPY
|
-36,165,000
JPY
|
| Income taxes |
188,170,000
JPY
|
72,576,000
JPY
|
| Profit (loss) |
397,152,000
JPY
|
288,214,000
JPY
|
| Profit (loss) attributable to owners of parent |
397,152,000
JPY
|
288,214,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-341,389,000
JPY
|
645,914,000
JPY
|
| Other comprehensive income |
-341,389,000
JPY
|
645,914,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
55,762,000
JPY
|
934,129,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
55,762,000
JPY
|
934,129,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|