Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
2,952,000,000
JPY
|
2,322,000,000
JPY
|
| Brokerage commission |
1,365,000,000
JPY
|
899,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
5,000,000
JPY
|
2,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
678,000,000
JPY
|
555,000,000
JPY
|
| Other commission received |
903,000,000
JPY
|
864,000,000
JPY
|
| Net trading income |
539,000,000
JPY
|
292,000,000
JPY
|
| Financial revenue |
70,000,000
JPY
|
44,000,000
JPY
|
| Operating revenue |
3,570,000,000
JPY
|
2,666,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
6,000,000
JPY
|
6,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
438,000,000
JPY
|
462,000,000
JPY
|
| Taxes and dues |
85,000,000
JPY
|
66,000,000
JPY
|
| Depreciation |
89,000,000
JPY
|
112,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,963,000,000
JPY
|
2,874,000,000
JPY
|
| Trading related expenses |
266,000,000
JPY
|
228,000,000
JPY
|
| Personnel expenses |
1,721,000,000
JPY
|
1,549,000,000
JPY
|
| Real estate expenses |
307,000,000
JPY
|
407,000,000
JPY
|
| Other |
52,000,000
JPY
|
46,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
14,000,000
JPY
|
12,000,000
JPY
|
| Ordinary profit (loss) |
766,000,000
JPY
|
-4,000,000
JPY
|
| Operating profit (loss) |
592,000,000
JPY
|
-221,000,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
3,555,000,000
JPY
|
2,653,000,000
JPY
|
| Non-operating income |
175,000,000
JPY
|
219,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
125,000,000
JPY
|
179,000,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
49,000,000
JPY
|
39,000,000
JPY
|
| Extraordinary income |
233,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Miscellaneous losses |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
0
JPY
|
| Impairment losses |
6,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
993,000,000
JPY
|
-4,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
9,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
224,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
0
JPY
|
| Income taxes - current |
165,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - deferred |
104,000,000
JPY
|
-53,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
270,000,000
JPY
|
-47,000,000
JPY
|
| Profit (loss) |
723,000,000
JPY
|
42,000,000
JPY
|