Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
21,552,361,000
JPY
|
21,392,144,000
JPY
|
-160,216,000
JPY
|
6,808,429,000
JPY
|
14,743,932,000
JPY
|
-170,557,000
JPY
|
4,869,334,000
JPY
|
11,345,872,000
JPY
|
16,215,206,000
JPY
|
16,044,648,000
JPY
|
| Operating revenue | ||||||||||
| Commission received | — |
2,739,209,000
JPY
|
— | — | — | — | — | — | — |
1,400,712,000
JPY
|
| Net trading income | — |
3,849,011,000
JPY
|
— | — | — | — | — | — | — |
3,267,308,000
JPY
|
| Financial revenue | — |
60,624,000
JPY
|
— | — | — | — | — | — | — |
31,313,000
JPY
|
| Operating revenue | — |
21,392,144,000
JPY
|
— | — | — | — | — | — | — |
16,044,648,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
12,106,772,000
JPY
|
— | — | — | — | — | — | — |
9,024,715,000
JPY
|
| Financial expenses | — |
47,476,000
JPY
|
— | — | — | — | — | — | — |
13,027,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,726,750,000
JPY
|
— | — | — | — | — | — | — |
6,669,829,000
JPY
|
| Trading related expenses | — |
3,682,827,000
JPY
|
— | — | — | — | — | — | — |
2,867,752,000
JPY
|
| Personnel expenses | — |
2,163,204,000
JPY
|
— | — | — | — | — | — | — |
1,993,200,000
JPY
|
| Real estate expenses | — |
201,186,000
JPY
|
— | — | — | — | — | — | — |
231,441,000
JPY
|
| Office expenses | — |
396,227,000
JPY
|
— | — | — | — | — | — | — |
283,554,000
JPY
|
| Depreciation | — |
77,701,000
JPY
|
— | — | — | — | — | — | — |
85,628,000
JPY
|
| Taxes and dues | — |
201,294,000
JPY
|
— | — | — | — | — | — | — |
186,249,000
JPY
|
| Other | — |
597,573,000
JPY
|
— | — | — | — | — | — | — |
663,470,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,851,509,000
JPY
|
— | — | — | — | — | — | — |
264,354,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
170,602,000
JPY
|
— | — | — | — | — | — | — |
2,300,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
1,975,287,000
JPY
|
1,511,145,000
JPY
|
-464,141,000
JPY
|
799,593,000
JPY
|
1,175,694,000
JPY
|
-480,512,000
JPY
|
-42,860,000
JPY
|
860,449,000
JPY
|
817,589,000
JPY
|
337,076,000
JPY
|
| Net operating revenue | — |
9,237,896,000
JPY
|
— | — | — | — | — | — | — |
7,006,905,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
299,119,000
JPY
|
— | — | — | — | — | — | — |
250,916,000
JPY
|
| Amortization of goodwill | — |
107,614,000
JPY
|
— | — | — | — | — | — | — |
107,614,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
38,600,000
JPY
|
— | — | — | — | — | — | — |
35,869,000
JPY
|
| Non-operating income | — |
619,377,000
JPY
|
— | — | — | — | — | — | — |
198,032,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
36,168,000
JPY
|
— | — | — | — | — | — | — |
25,959,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
214,464,000
JPY
|
— | — | — | — | — | — | — |
206,875,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
279,013,000
JPY
|
— | — | — | — | — | — | — |
270,754,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,217,000
JPY
|
— | — | — | — | — | — | — |
11,656,000
JPY
|
| Extraordinary losses | — |
17,734,000
JPY
|
— | — | — | — | — | — | — |
909,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
| Profit (loss) before income taxes | — |
1,833,775,000
JPY
|
— | — | — | — | — | — | — |
263,476,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
909,000
JPY
|
| Loss on retirement of non-current assets | — |
3,490,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — |
676,652,000
JPY
|
— | — | — | — | — | — | — |
139,106,000
JPY
|
| Income taxes - deferred | — |
-85,465,000
JPY
|
— | — | — | — | — | — | — |
-14,650,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
591,187,000
JPY
|
— | — | — | — | — | — | — |
124,456,000
JPY
|
| Profit (loss) | — |
1,242,587,000
JPY
|
— | — | — | — | — | — | — |
139,020,000
JPY
|