Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
1,356,386,000
JPY
|
1,010,013,000
JPY
|
| Brokerage commission |
706,965,000
JPY
|
299,843,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
453,180,000
JPY
|
589,572,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
133,028,000
JPY
|
69,516,000
JPY
|
| Other commission received |
63,211,000
JPY
|
51,080,000
JPY
|
| Net trading income |
2,921,000
JPY
|
4,691,000
JPY
|
| Financial revenue |
11,184,000
JPY
|
8,586,000
JPY
|
| Operating revenue |
1,370,492,000
JPY
|
1,023,291,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
19,482,000
JPY
|
20,938,000
JPY
|
| Taxes and dues |
20,772,000
JPY
|
15,446,000
JPY
|
| Depreciation |
35,634,000
JPY
|
35,719,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
854,591,000
JPY
|
747,840,000
JPY
|
| Trading related expenses |
68,389,000
JPY
|
64,172,000
JPY
|
| Personnel expenses |
626,111,000
JPY
|
541,507,000
JPY
|
| Real estate expenses |
37,744,000
JPY
|
24,361,000
JPY
|
| Provision of allowance for doubtful accounts |
-125,000
JPY
|
-29,000
JPY
|
| Other |
46,580,000
JPY
|
45,724,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
5,611,000
JPY
|
3,677,000
JPY
|
| Operating profit (loss) |
510,289,000
JPY
|
271,773,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
1,364,881,000
JPY
|
1,019,614,000
JPY
|
| Ordinary profit (loss) |
524,711,000
JPY
|
284,382,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
6,343,000
JPY
|
55,000
JPY
|
| Non-operating income | ||
| Non-operating income |
14,507,000
JPY
|
12,625,000
JPY
|
| Extraordinary losses |
574,000
JPY
|
2,115,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
85,000
JPY
|
15,000
JPY
|
| Profit (loss) before income taxes |
530,480,000
JPY
|
282,323,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
6,343,000
JPY
|
55,000
JPY
|
| Income taxes - current |
142,989,000
JPY
|
50,346,000
JPY
|
| Income taxes - deferred |
24,965,000
JPY
|
41,617,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
167,954,000
JPY
|
91,964,000
JPY
|
| Profit (loss) |
362,525,000
JPY
|
190,358,000
JPY
|