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 |
8,914,000,000
JPY
|
7,216,000,000
JPY
|
| Brokerage commission |
3,857,000,000
JPY
|
2,847,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
11,000,000
JPY
|
22,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
2,120,000,000
JPY
|
1,738,000,000
JPY
|
| Other commission received |
2,925,000,000
JPY
|
2,607,000,000
JPY
|
| Net trading income |
1,039,000,000
JPY
|
1,003,000,000
JPY
|
| Financial revenue |
207,000,000
JPY
|
146,000,000
JPY
|
| Operating revenue |
10,181,000,000
JPY
|
8,386,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,828,000,000
JPY
|
8,565,000,000
JPY
|
| Trading related expenses |
823,000,000
JPY
|
720,000,000
JPY
|
| Personnel expenses |
5,113,000,000
JPY
|
4,722,000,000
JPY
|
| Real estate expenses |
1,008,000,000
JPY
|
1,164,000,000
JPY
|
| Office expenses |
1,279,000,000
JPY
|
1,281,000,000
JPY
|
| Depreciation |
271,000,000
JPY
|
344,000,000
JPY
|
| Taxes and dues |
179,000,000
JPY
|
157,000,000
JPY
|
| Other |
151,000,000
JPY
|
175,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
39,000,000
JPY
|
42,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
1,313,000,000
JPY
|
-221,000,000
JPY
|
| Ordinary profit (loss) |
1,687,000,000
JPY
|
209,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
10,141,000,000
JPY
|
8,343,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
243,000,000
JPY
|
285,000,000
JPY
|
| Non-operating income |
380,000,000
JPY
|
432,000,000
JPY
|
| Miscellaneous income |
136,000,000
JPY
|
147,000,000
JPY
|
| Extraordinary income |
240,000,000
JPY
|
738,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
199,000,000
JPY
|
| Impairment losses |
6,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,921,000,000
JPY
|
748,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
16,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
224,000,000
JPY
|
738,000,000
JPY
|
| Income taxes - current |
497,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
0
JPY
|
| Income taxes - deferred |
103,000,000
JPY
|
110,000,000
JPY
|
| Income taxes |
600,000,000
JPY
|
127,000,000
JPY
|
| Profit (loss) |
1,320,000,000
JPY
|
621,000,000
JPY
|