Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
1,147,876,000
JPY
|
830,778,000
JPY
|
| Brokerage commission |
780,688,000
JPY
|
635,679,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
289,053,000
JPY
|
132,402,000
JPY
|
| Other commission received |
78,134,000
JPY
|
62,697,000
JPY
|
| Net trading income |
434,468,000
JPY
|
384,740,000
JPY
|
| Financial revenue |
31,220,000
JPY
|
52,490,000
JPY
|
| Operating revenue |
1,613,565,000
JPY
|
1,268,009,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,270,239,000
JPY
|
1,203,040,000
JPY
|
| Trading related expenses |
127,323,000
JPY
|
124,805,000
JPY
|
| Personnel expenses |
703,102,000
JPY
|
664,347,000
JPY
|
| Real estate expenses |
105,578,000
JPY
|
112,842,000
JPY
|
| Office expenses |
248,486,000
JPY
|
231,271,000
JPY
|
| Depreciation |
28,049,000
JPY
|
23,673,000
JPY
|
| Taxes and dues |
27,427,000
JPY
|
21,793,000
JPY
|
| Other |
30,270,000
JPY
|
24,307,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Financial expenses |
6,783,000
JPY
|
2,823,000
JPY
|
| Operating expenses | ||
| Net operating revenue |
1,606,781,000
JPY
|
1,265,185,000
JPY
|
| Ordinary profit (loss) |
381,535,000
JPY
|
72,077,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
336,542,000
JPY
|
62,145,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,565,000
JPY
|
2,717,000
JPY
|
| Non-operating income | ||
| Dividend income |
17,648,000
JPY
|
9,820,000
JPY
|
| Other |
1,001,000
JPY
|
580,000
JPY
|
| Non-operating income |
51,411,000
JPY
|
10,400,000
JPY
|
| Non-operating expenses | ||
| Other |
3,916,000
JPY
|
468,000
JPY
|
| Non-operating expenses |
6,419,000
JPY
|
468,000
JPY
|
| Extraordinary losses |
0
JPY
|
14,913,000
JPY
|
| Profit (loss) before income taxes |
383,100,000
JPY
|
59,881,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
1,565,000
JPY
|
JPY
|
| Income taxes - current |
139,930,000
JPY
|
5,485,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
1,437,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-17,967,000
JPY
|
16,902,000
JPY
|
| Income taxes |
121,962,000
JPY
|
22,387,000
JPY
|
| Profit (loss) |
261,138,000
JPY
|
37,494,000
JPY
|