Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
1,295,000,000
JPY
|
881,000,000
JPY
|
| Brokerage commission |
718,000,000
JPY
|
481,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
7,000,000
JPY
|
6,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
391,000,000
JPY
|
257,000,000
JPY
|
| Other commission received |
177,000,000
JPY
|
136,000,000
JPY
|
| Net trading income |
1,856,000,000
JPY
|
255,000,000
JPY
|
| Financial revenue |
841,000,000
JPY
|
1,063,000,000
JPY
|
| Operating revenue |
4,012,000,000
JPY
|
2,210,000,000
JPY
|
| Financial expenses |
28,000,000
JPY
|
26,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
272,000,000
JPY
|
270,000,000
JPY
|
| Taxes and dues |
102,000,000
JPY
|
63,000,000
JPY
|
| Depreciation |
41,000,000
JPY
|
40,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,434,000,000
JPY
|
2,390,000,000
JPY
|
| Trading related expenses |
292,000,000
JPY
|
276,000,000
JPY
|
| Personnel expenses |
1,411,000,000
JPY
|
1,435,000,000
JPY
|
| Real estate expenses |
262,000,000
JPY
|
250,000,000
JPY
|
| Other |
53,000,000
JPY
|
54,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,548,000,000
JPY
|
-207,000,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
3,983,000,000
JPY
|
2,183,000,000
JPY
|
| Ordinary profit (loss) |
2,070,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
767,000,000
JPY
|
444,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
384,000,000
JPY
|
299,000,000
JPY
|
| Other |
36,000,000
JPY
|
29,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,481,000,000
JPY
|
236,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
246,000,000
JPY
|
191,000,000
JPY
|
| Other |
7,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
128,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) before income taxes |
3,423,000,000
JPY
|
218,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
1,481,000,000
JPY
|
236,000,000
JPY
|
| Income taxes - current |
1,052,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
-14,000,000
JPY
|
50,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,037,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) |
2,385,000,000
JPY
|
151,000,000
JPY
|