Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
1,642,277,000
JPY
|
1,283,859,000
JPY
|
| Brokerage commission |
1,109,458,000
JPY
|
1,003,024,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
410,069,000
JPY
|
187,254,000
JPY
|
| Other commission received |
122,750,000
JPY
|
93,580,000
JPY
|
| Net trading income |
617,119,000
JPY
|
536,631,000
JPY
|
| Financial revenue |
52,903,000
JPY
|
68,634,000
JPY
|
| Operating revenue |
2,312,300,000
JPY
|
1,889,124,000
JPY
|
| Financial expenses |
3,754,000
JPY
|
4,223,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
363,347,000
JPY
|
346,251,000
JPY
|
| Taxes and dues |
39,659,000
JPY
|
32,694,000
JPY
|
| Depreciation |
42,126,000
JPY
|
37,021,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,888,327,000
JPY
|
1,772,735,000
JPY
|
| Trading related expenses |
212,570,000
JPY
|
180,754,000
JPY
|
| Personnel expenses |
1,034,789,000
JPY
|
983,153,000
JPY
|
| Real estate expenses |
154,060,000
JPY
|
156,397,000
JPY
|
| Other |
41,773,000
JPY
|
36,463,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
522,120,000
JPY
|
124,918,000
JPY
|
| Operating profit (loss) |
420,218,000
JPY
|
112,165,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
2,308,545,000
JPY
|
1,884,901,000
JPY
|
| Non-operating income | ||
| Non-operating income |
109,606,000
JPY
|
17,200,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
35,098,000
JPY
|
16,568,000
JPY
|
| Other |
1,047,000
JPY
|
631,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,565,000
JPY
|
2,717,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,704,000
JPY
|
4,448,000
JPY
|
| Other |
3,952,000
JPY
|
954,000
JPY
|
| Extraordinary losses |
0
JPY
|
14,913,000
JPY
|
| Profit (loss) before income taxes |
523,686,000
JPY
|
112,721,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
1,565,000
JPY
|
JPY
|
| Income taxes - current |
164,230,000
JPY
|
11,650,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
1,437,000
JPY
|
| Income taxes - deferred |
4,990,000
JPY
|
38,322,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
169,221,000
JPY
|
49,972,000
JPY
|
| Profit (loss) |
354,465,000
JPY
|
62,749,000
JPY
|