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 |
2,445,604,000
JPY
|
1,944,989,000
JPY
|
| Brokerage commission |
1,413,013,000
JPY
|
618,069,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
453,455,000
JPY
|
1,111,459,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
432,435,000
JPY
|
116,655,000
JPY
|
| Other commission received |
146,699,000
JPY
|
98,804,000
JPY
|
| Net trading income |
77,229,000
JPY
|
8,263,000
JPY
|
| Financial revenue |
22,871,000
JPY
|
17,558,000
JPY
|
| Operating revenue |
2,545,705,000
JPY
|
1,970,811,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
35,255,000
JPY
|
39,055,000
JPY
|
| Taxes and dues |
38,815,000
JPY
|
30,421,000
JPY
|
| Depreciation |
71,173,000
JPY
|
71,880,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,674,643,000
JPY
|
1,474,402,000
JPY
|
| Trading related expenses |
139,920,000
JPY
|
129,166,000
JPY
|
| Personnel expenses |
1,221,967,000
JPY
|
1,058,154,000
JPY
|
| Real estate expenses |
74,850,000
JPY
|
56,381,000
JPY
|
| Provision of allowance for doubtful accounts |
-8,000
JPY
|
-10,000
JPY
|
| Other |
92,667,000
JPY
|
89,354,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
10,957,000
JPY
|
8,408,000
JPY
|
| Operating profit (loss) |
860,105,000
JPY
|
488,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
2,534,748,000
JPY
|
1,962,403,000
JPY
|
| Ordinary profit (loss) |
878,663,000
JPY
|
504,100,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
6,343,000
JPY
|
55,000
JPY
|
| Non-operating income | ||
| Non-operating income |
20,118,000
JPY
|
16,283,000
JPY
|
| Extraordinary losses |
518,000
JPY
|
1,700,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,560,000
JPY
|
182,000
JPY
|
| Profit (loss) before income taxes |
884,488,000
JPY
|
502,456,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
6,343,000
JPY
|
55,000
JPY
|
| Income taxes - current |
312,440,000
JPY
|
168,838,000
JPY
|
| Income taxes - deferred |
-25,227,000
JPY
|
-13,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
287,213,000
JPY
|
168,824,000
JPY
|
| Profit (loss) |
597,275,000
JPY
|
333,631,000
JPY
|