Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
13,114,000,000
JPY
|
11,040,000,000
JPY
|
| Brokerage commission |
4,716,000,000
JPY
|
3,177,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
80,000,000
JPY
|
68,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
3,420,000,000
JPY
|
3,309,000,000
JPY
|
| Other commission received |
4,897,000,000
JPY
|
4,485,000,000
JPY
|
| Net trading income |
32,000,000
JPY
|
47,000,000
JPY
|
| Financial revenue |
103,000,000
JPY
|
181,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,195,000,000
JPY
|
1,369,000,000
JPY
|
| Taxes and dues |
173,000,000
JPY
|
150,000,000
JPY
|
| Depreciation |
339,000,000
JPY
|
382,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,106,000,000
JPY
|
10,957,000,000
JPY
|
| Trading related expenses |
977,000,000
JPY
|
975,000,000
JPY
|
| Personnel expenses |
6,848,000,000
JPY
|
6,560,000,000
JPY
|
| Real estate expenses |
1,094,000,000
JPY
|
1,072,000,000
JPY
|
| Other |
476,000,000
JPY
|
447,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
39,000,000
JPY
|
45,000,000
JPY
|
| Operating profit (loss) |
2,104,000,000
JPY
|
266,000,000
JPY
|
| Ordinary profit (loss) |
2,567,000,000
JPY
|
706,000,000
JPY
|
| Net operating revenue |
13,210,000,000
JPY
|
11,223,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
465,000,000
JPY
|
448,000,000
JPY
|
| Extraordinary income |
32,000,000
JPY
|
83,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses |
14,000,000
JPY
|
5,000,000
JPY
|
| Impairment losses |
9,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,585,000,000
JPY
|
785,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
27,000,000
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
16,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
1,000,000
JPY
|
| Income taxes - current |
696,000,000
JPY
|
41,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
117,000,000
JPY
|
214,000,000
JPY
|
| Income taxes |
813,000,000
JPY
|
255,000,000
JPY
|
| Profit (loss) |
1,771,000,000
JPY
|
530,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,771,000,000
JPY
|
530,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,367,000,000
JPY
|
-547,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-36,000,000
JPY
|
-33,000,000
JPY
|
| Other comprehensive income |
2,330,000,000
JPY
|
-580,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,102,000,000
JPY
|
-50,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,102,000,000
JPY
|
-50,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|