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 |
3,280,586,000
JPY
|
2,833,206,000
JPY
|
| Brokerage commission |
1,989,363,000
JPY
|
1,054,709,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
453,858,000
JPY
|
1,434,538,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
597,673,000
JPY
|
194,534,000
JPY
|
| Other commission received |
239,692,000
JPY
|
149,425,000
JPY
|
| Net trading income |
189,837,000
JPY
|
10,750,000
JPY
|
| Financial revenue |
34,444,000
JPY
|
26,177,000
JPY
|
| Operating revenue |
3,504,868,000
JPY
|
2,870,134,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
60,049,000
JPY
|
56,537,000
JPY
|
| Taxes and dues |
51,737,000
JPY
|
43,045,000
JPY
|
| Depreciation |
109,076,000
JPY
|
113,768,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,474,143,000
JPY
|
2,209,669,000
JPY
|
| Trading related expenses |
213,269,000
JPY
|
191,906,000
JPY
|
| Personnel expenses |
1,784,325,000
JPY
|
1,565,484,000
JPY
|
| Real estate expenses |
119,251,000
JPY
|
107,747,000
JPY
|
| Provision of allowance for doubtful accounts |
-14,000
JPY
|
-17,000
JPY
|
| Other |
136,448,000
JPY
|
131,197,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
14,912,000
JPY
|
12,289,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,015,812,000
JPY
|
648,175,000
JPY
|
| Net operating revenue |
3,489,956,000
JPY
|
2,857,845,000
JPY
|
| Ordinary profit (loss) |
1,044,410,000
JPY
|
673,818,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
35,402,000
JPY
|
26,406,000
JPY
|
| Extraordinary income |
668,000
JPY
|
96,000
JPY
|
| Non-operating expenses |
6,805,000
JPY
|
763,000
JPY
|
| Extraordinary losses |
756,000
JPY
|
3,718,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
1,044,322,000
JPY
|
670,196,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
41,000
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
668,000
JPY
|
55,000
JPY
|
| Income taxes - current |
319,394,000
JPY
|
179,448,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
3,590,000
JPY
|
| Income taxes - deferred |
27,651,000
JPY
|
47,382,000
JPY
|
| Income taxes |
347,046,000
JPY
|
226,830,000
JPY
|
| Profit (loss) |
697,275,000
JPY
|
443,366,000
JPY
|