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 |
6,004,000,000
JPY
|
4,904,000,000
JPY
|
| Brokerage commission |
2,642,000,000
JPY
|
1,930,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
9,000,000
JPY
|
3,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
1,450,000,000
JPY
|
1,217,000,000
JPY
|
| Other commission received |
1,901,000,000
JPY
|
1,752,000,000
JPY
|
| Net trading income |
834,000,000
JPY
|
759,000,000
JPY
|
| Financial revenue |
139,000,000
JPY
|
93,000,000
JPY
|
| Operating revenue |
6,990,000,000
JPY
|
5,770,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,920,000,000
JPY
|
5,776,000,000
JPY
|
| Trading related expenses |
540,000,000
JPY
|
479,000,000
JPY
|
| Personnel expenses |
3,455,000,000
JPY
|
3,199,000,000
JPY
|
| Real estate expenses |
657,000,000
JPY
|
775,000,000
JPY
|
| Office expenses |
853,000,000
JPY
|
870,000,000
JPY
|
| Depreciation |
180,000,000
JPY
|
226,000,000
JPY
|
| Taxes and dues |
132,000,000
JPY
|
112,000,000
JPY
|
| Other |
101,000,000
JPY
|
113,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
27,000,000
JPY
|
27,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
1,042,000,000
JPY
|
-34,000,000
JPY
|
| Ordinary profit (loss) |
1,273,000,000
JPY
|
238,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
6,962,000,000
JPY
|
5,742,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
137,000,000
JPY
|
184,000,000
JPY
|
| Non-operating income |
235,000,000
JPY
|
272,000,000
JPY
|
| Miscellaneous income |
98,000,000
JPY
|
88,000,000
JPY
|
| Extraordinary income |
237,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
56,000,000
JPY
|
| Impairment losses |
6,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,505,000,000
JPY
|
182,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
13,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
224,000,000
JPY
|
JPY
|
| Income taxes - current |
473,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
0
JPY
|
| Income taxes - deferred |
-14,000,000
JPY
|
0
JPY
|
| Income taxes |
459,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) |
1,045,000,000
JPY
|
169,000,000
JPY
|