Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Commission received | — | — | — |
1,346,316,000
JPY
|
— | — | — |
620,071,000
JPY
|
— | — |
| Net trading income | — | — | — |
1,701,303,000
JPY
|
— | — | — |
1,620,647,000
JPY
|
— | — |
| Financial revenue | — | — | — |
31,368,000
JPY
|
— | — | — |
11,450,000
JPY
|
— | — |
| Operating revenue | — | — | — |
10,174,447,000
JPY
|
— | — | — |
7,615,301,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating revenue |
7,095,765,000
JPY
|
3,170,238,000
JPY
|
10,266,003,000
JPY
|
10,174,447,000
JPY
|
-91,556,000
JPY
|
2,347,169,000
JPY
|
5,363,411,000
JPY
|
7,615,301,000
JPY
|
-95,278,000
JPY
|
7,710,580,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses | — | — | — |
201,575,000
JPY
|
— | — | — |
141,783,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
106,241,000
JPY
|
— | — | — |
94,030,000
JPY
|
— | — |
| Depreciation | — | — | — |
38,105,000
JPY
|
— | — | — |
40,495,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
5,653,823,000
JPY
|
— | — | — |
4,169,169,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,646,539,000
JPY
|
— | — | — |
3,374,218,000
JPY
|
— | — |
| Trading related expenses | — | — | — |
1,627,968,000
JPY
|
— | — | — |
1,436,519,000
JPY
|
— | — |
| Personnel expenses | — | — | — |
1,082,822,000
JPY
|
— | — | — |
1,016,051,000
JPY
|
— | — |
| Real estate expenses | — | — | — |
101,560,000
JPY
|
— | — | — |
119,223,000
JPY
|
— | — |
| Other | — | — | — |
302,262,000
JPY
|
— | — | — |
343,929,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Financial expenses | — | — | — |
27,045,000
JPY
|
— | — | — |
3,301,000
JPY
|
— | — |
| Operating profit (loss) |
735,643,000
JPY
|
388,013,000
JPY
|
1,123,656,000
JPY
|
847,038,000
JPY
|
-276,617,000
JPY
|
-126,077,000
JPY
|
472,004,000
JPY
|
68,612,000
JPY
|
-277,315,000
JPY
|
345,927,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,163,799,000
JPY
|
— | — | — |
102,004,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
66,766,000
JPY
|
— | — | — |
1,102,000
JPY
|
— | — |
| Net operating revenue | — | — | — |
4,493,578,000
JPY
|
— | — | — |
3,442,830,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
132,196,000
JPY
|
— | — | — |
128,379,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
53,807,000
JPY
|
— | — | — |
53,807,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
2,269,000
JPY
|
— | — | — |
31,801,000
JPY
|
— | — |
| Non-operating income | — | — | — |
446,317,000
JPY
|
— | — | — |
163,715,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
18,111,000
JPY
|
— | — | — |
12,972,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
107,539,000
JPY
|
— | — | — |
100,712,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
17,252,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
129,556,000
JPY
|
— | — | — |
130,323,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,068,000
JPY
|
— | — | — |
5,182,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,146,547,000
JPY
|
— | — | — |
102,004,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
373,975,000
JPY
|
— | — | — |
-2,621,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,009,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
2,653,000
JPY
|
— | — | — |
37,747,000
JPY
|
— | — |
| Income taxes | — | — | — |
376,628,000
JPY
|
— | — | — |
35,125,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
769,919,000
JPY
|
— | — | — |
66,878,000
JPY
|
— | — |