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 |
14,125,000,000
JPY
|
12,076,000,000
JPY
|
| Brokerage commission |
13,379,000,000
JPY
|
11,414,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
61,000,000
JPY
|
35,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
0
JPY
|
0
JPY
|
| Other commission received |
685,000,000
JPY
|
627,000,000
JPY
|
| Net trading income |
2,453,000,000
JPY
|
1,657,000,000
JPY
|
| Financial revenue |
12,321,000,000
JPY
|
9,225,000,000
JPY
|
| Operating revenue |
28,899,000,000
JPY
|
22,957,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
3,661,000,000
JPY
|
3,045,000,000
JPY
|
| Taxes and dues |
332,000,000
JPY
|
272,000,000
JPY
|
| Depreciation |
2,332,000,000
JPY
|
1,862,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
14,490,000,000
JPY
|
12,562,000,000
JPY
|
| Trading related expenses |
4,574,000,000
JPY
|
4,183,000,000
JPY
|
| Personnel expenses |
2,658,000,000
JPY
|
2,371,000,000
JPY
|
| Real estate expenses |
746,000,000
JPY
|
672,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-12,000,000
JPY
|
-29,000,000
JPY
|
| Other |
199,000,000
JPY
|
186,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
3,602,000,000
JPY
|
1,729,000,000
JPY
|
| Ordinary profit (loss) |
10,721,000,000
JPY
|
8,591,000,000
JPY
|
| Operating profit (loss) |
10,806,000,000
JPY
|
8,666,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
25,296,000,000
JPY
|
21,228,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Other |
18,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
38,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary income |
35,000,000
JPY
|
18,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
8,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
123,000,000
JPY
|
108,000,000
JPY
|
| Extraordinary losses |
619,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) before income taxes |
10,136,000,000
JPY
|
8,545,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
35,000,000
JPY
|
JPY
|
| Income taxes - current |
3,199,000,000
JPY
|
2,409,000,000
JPY
|
| Income taxes - deferred |
-91,000,000
JPY
|
212,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
609,000,000
JPY
|
33,000,000
JPY
|
| Income taxes |
3,107,000,000
JPY
|
2,621,000,000
JPY
|
| Profit (loss) |
7,029,000,000
JPY
|
5,924,000,000
JPY
|