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 |
6,543,000,000
JPY
|
6,004,000,000
JPY
|
| Brokerage commission |
2,637,000,000
JPY
|
2,642,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
21,000,000
JPY
|
9,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
1,397,000,000
JPY
|
1,450,000,000
JPY
|
| Other commission received |
2,486,000,000
JPY
|
1,901,000,000
JPY
|
| Net trading income |
496,000,000
JPY
|
834,000,000
JPY
|
| Financial revenue |
160,000,000
JPY
|
139,000,000
JPY
|
| Operating revenue |
7,212,000,000
JPY
|
6,990,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
893,000,000
JPY
|
853,000,000
JPY
|
| Taxes and dues |
126,000,000
JPY
|
132,000,000
JPY
|
| Depreciation |
182,000,000
JPY
|
180,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,089,000,000
JPY
|
5,920,000,000
JPY
|
| Trading related expenses |
575,000,000
JPY
|
540,000,000
JPY
|
| Personnel expenses |
3,476,000,000
JPY
|
3,455,000,000
JPY
|
| Real estate expenses |
727,000,000
JPY
|
657,000,000
JPY
|
| Other |
106,000,000
JPY
|
101,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
25,000,000
JPY
|
27,000,000
JPY
|
| Ordinary profit (loss) |
1,360,000,000
JPY
|
1,273,000,000
JPY
|
| Operating profit (loss) |
1,098,000,000
JPY
|
1,042,000,000
JPY
|
| Net operating revenue |
7,187,000,000
JPY
|
6,962,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
194,000,000
JPY
|
137,000,000
JPY
|
| Non-operating income |
275,000,000
JPY
|
235,000,000
JPY
|
| Miscellaneous income |
81,000,000
JPY
|
98,000,000
JPY
|
| Extraordinary income |
30,000,000
JPY
|
237,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
JPY
|
6,000,000
JPY
|
| Impairment losses |
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
1,391,000,000
JPY
|
1,505,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
13,000,000
JPY
|
| Gain on sale of investment securities |
30,000,000
JPY
|
224,000,000
JPY
|
| Income taxes - current |
372,000,000
JPY
|
473,000,000
JPY
|
| Income taxes - deferred |
-89,000,000
JPY
|
-14,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
282,000,000
JPY
|
459,000,000
JPY
|
| Profit (loss) |
1,108,000,000
JPY
|
1,045,000,000
JPY
|