Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|
| Consolidated statement of income | |||
| Statement of income | |||
| Operating revenue | |||
| Commission received |
3,265,062,000
JPY
|
6,972,787,000
JPY
|
3,239,097,000
JPY
|
| Net trading income |
-6,897,000
JPY
|
— |
-95,349,000
JPY
|
| Operating revenue |
3,288,486,000
JPY
|
— |
3,169,963,000
JPY
|
| Operating expenses | |||
| Selling, general and administrative expenses |
2,523,185,000
JPY
|
— |
2,618,795,000
JPY
|
| Trading related expenses |
372,063,000
JPY
|
— |
375,481,000
JPY
|
| Personnel expenses |
1,567,199,000
JPY
|
— |
1,580,875,000
JPY
|
| Real estate expenses |
134,451,000
JPY
|
— |
132,911,000
JPY
|
| Office expenses |
8,362,000
JPY
|
— |
8,494,000
JPY
|
| Depreciation |
75,165,000
JPY
|
— |
179,348,000
JPY
|
| Taxes and dues |
54,842,000
JPY
|
— |
50,728,000
JPY
|
| Operating expenses | |||
| Operating expenses - general | |||
| Financial expenses |
7,603,000
JPY
|
— |
8,641,000
JPY
|
| Operating expenses | |||
| Operating profit (loss) |
757,697,000
JPY
|
— |
542,526,000
JPY
|
| Ordinary profit (loss) |
817,927,000
JPY
|
— |
586,057,000
JPY
|
| Net operating revenue |
3,280,883,000
JPY
|
6,856,483,000
JPY
|
3,161,322,000
JPY
|
| General and administrative expenses | |||
| Operating expenses | |||
| Selling, general and administrative expenses | |||
| Non-operating income |
60,571,000
JPY
|
— |
43,588,000
JPY
|
| Dividend income |
26,049,000
JPY
|
— |
21,587,000
JPY
|
| Interest income |
18,805,000
JPY
|
— |
6,022,000
JPY
|
| Non-operating income | |||
| Other |
7,963,000
JPY
|
— |
10,592,000
JPY
|
| Extraordinary income |
5,471,000
JPY
|
— |
7,915,000
JPY
|
| Non-operating expenses | |||
| Non-operating expenses |
342,000
JPY
|
— |
57,000
JPY
|
| Extraordinary losses |
10,263,000
JPY
|
— |
52,133,000
JPY
|
| Impairment losses |
JPY
|
— |
81,000
JPY
|
| Profit (loss) before income taxes |
813,135,000
JPY
|
— |
541,839,000
JPY
|
| Extraordinary income | |||
| Gain on sale of investment securities |
4,087,000
JPY
|
— |
JPY
|
| Extraordinary losses | |||
| Income taxes |
288,332,000
JPY
|
— |
201,245,000
JPY
|
| Profit (loss) |
524,803,000
JPY
|
— |
340,594,000
JPY
|
| Profit (loss) attributable to owners of parent |
524,803,000
JPY
|
— |
340,594,000
JPY
|
| Profit attributable to | |||
| Other comprehensive income | |||
| Valuation difference on available-for-sale securities |
273,712,000
JPY
|
— |
-65,742,000
JPY
|
| Foreign currency translation adjustment |
20,035,000
JPY
|
— |
30,794,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,132,000
JPY
|
— |
-3,573,000
JPY
|
| Other comprehensive income |
290,615,000
JPY
|
— |
-38,520,000
JPY
|
| Comprehensive income |
815,418,000
JPY
|
— |
302,073,000
JPY
|
| Comprehensive income attributable to | |||
| Comprehensive income attributable to owners of parent |
815,418,000
JPY
|
— |
302,073,000
JPY
|