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 |
610,000,000
JPY
|
446,000,000
JPY
|
| Brokerage commission |
358,000,000
JPY
|
250,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
3,000,000
JPY
|
4,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
164,000,000
JPY
|
125,000,000
JPY
|
| Other commission received |
83,000,000
JPY
|
65,000,000
JPY
|
| Net trading income |
769,000,000
JPY
|
169,000,000
JPY
|
| Financial revenue |
437,000,000
JPY
|
580,000,000
JPY
|
| Operating revenue |
1,831,000,000
JPY
|
1,201,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
140,000,000
JPY
|
139,000,000
JPY
|
| Taxes and dues |
48,000,000
JPY
|
42,000,000
JPY
|
| Depreciation |
20,000,000
JPY
|
19,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,191,000,000
JPY
|
1,227,000,000
JPY
|
| Trading related expenses |
138,000,000
JPY
|
128,000,000
JPY
|
| Personnel expenses |
683,000,000
JPY
|
743,000,000
JPY
|
| Real estate expenses |
128,000,000
JPY
|
122,000,000
JPY
|
| Other |
31,000,000
JPY
|
31,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
13,000,000
JPY
|
11,000,000
JPY
|
| Operating profit (loss) |
626,000,000
JPY
|
-37,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
1,817,000,000
JPY
|
1,189,000,000
JPY
|
| Ordinary profit (loss) |
976,000,000
JPY
|
125,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
260,000,000
JPY
|
201,000,000
JPY
|
| Other |
14,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
557,000,000
JPY
|
316,000,000
JPY
|
| Extraordinary income |
647,000,000
JPY
|
236,000,000
JPY
|
| Non-operating expenses | ||
| Other |
6,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
208,000,000
JPY
|
153,000,000
JPY
|
| Extraordinary losses |
70,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,553,000,000
JPY
|
361,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
647,000,000
JPY
|
236,000,000
JPY
|
| Income taxes - current |
397,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
70,000,000
JPY
|
JPY
|
| Income taxes - deferred |
58,000,000
JPY
|
100,000,000
JPY
|
| Income taxes |
456,000,000
JPY
|
115,000,000
JPY
|
| Profit (loss) |
1,096,000,000
JPY
|
246,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,096,000,000
JPY
|
246,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
994,000,000
JPY
|
182,000,000
JPY
|
| Other comprehensive income |
994,000,000
JPY
|
182,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,091,000,000
JPY
|
429,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,090,000,000
JPY
|
428,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|