Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Commission received |
6,000,000
JPY
|
4,958,000,000
JPY
|
4,958,000,000
JPY
|
JPY
|
4,964,000,000
JPY
|
4,964,000,000
JPY
|
JPY
|
5,484,000,000
JPY
|
5,481,000,000
JPY
|
5,484,000,000
JPY
|
3,000,000
JPY
|
5,481,000,000
JPY
|
| Brokerage commission | — | — | — | — |
2,671,000,000
JPY
|
— | — | — | — |
3,846,000,000
JPY
|
— | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
665,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — |
| Other commission received | — | — | — | — |
1,486,000,000
JPY
|
— | — | — | — |
1,242,000,000
JPY
|
— | — |
| Net trading income |
JPY
|
6,561,000,000
JPY
|
6,561,000,000
JPY
|
JPY
|
6,561,000,000
JPY
|
6,561,000,000
JPY
|
JPY
|
4,570,000,000
JPY
|
4,570,000,000
JPY
|
4,570,000,000
JPY
|
JPY
|
4,570,000,000
JPY
|
| Net trading income from securities | — | — | — | — |
6,473,000,000
JPY
|
— | — | — | — |
4,475,000,000
JPY
|
— | — |
| Net trading income from bonds | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — |
| Net other trading income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
-45,000,000
JPY
|
— | — |
| Financial revenue |
JPY
|
1,300,000,000
JPY
|
1,300,000,000
JPY
|
JPY
|
1,300,000,000
JPY
|
1,300,000,000
JPY
|
JPY
|
1,335,000,000
JPY
|
1,335,000,000
JPY
|
1,335,000,000
JPY
|
JPY
|
1,335,000,000
JPY
|
| Operating revenue |
6,000,000
JPY
|
12,820,000,000
JPY
|
12,820,000,000
JPY
|
JPY
|
12,826,000,000
JPY
|
12,826,000,000
JPY
|
JPY
|
11,390,000,000
JPY
|
11,387,000,000
JPY
|
11,390,000,000
JPY
|
3,000,000
JPY
|
11,387,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Office expenses | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — |
1,448,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,434,000,000
JPY
|
— | — | — | — |
7,915,000,000
JPY
|
— | — |
| Trading related expenses | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
4,539,000,000
JPY
|
— | — | — | — |
4,059,000,000
JPY
|
— | — |
| Real estate expenses | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— | — |
| Other | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Financial expenses | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
4,278,000,000
JPY
|
— | — | — | — |
3,329,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net operating revenue | — | — | — | — |
12,713,000,000
JPY
|
— | — | — | — |
11,245,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
27,000,000
JPY
|
6,895,000,000
JPY
|
4,379,000,000
JPY
|
2,516,000,000
JPY
|
4,603,000,000
JPY
|
6,923,000,000
JPY
|
1,518,000,000
JPY
|
4,951,000,000
JPY
|
3,403,000,000
JPY
|
3,551,000,000
JPY
|
29,000,000
JPY
|
4,922,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,609,000,000
JPY
|
— | — | — | — |
3,596,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,365,000,000
JPY
|
— | — | — | — |
1,213,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — |
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
-115,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — |
1,098,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — |
2,497,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — |
2,497,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-903,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-903,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,280,000,000
JPY
|
— | — | — | — |
4,377,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,280,000,000
JPY
|
— | — | — | — |
4,377,000,000
JPY
|
— | — |