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 |
529,954,000
JPY
|
383,626,000
JPY
|
| Brokerage commission |
374,649,000
JPY
|
293,862,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
121,085,000
JPY
|
58,578,000
JPY
|
| Other commission received |
34,219,000
JPY
|
31,185,000
JPY
|
| Net trading income |
241,570,000
JPY
|
233,703,000
JPY
|
| Financial revenue |
18,941,000
JPY
|
41,405,000
JPY
|
| Operating revenue |
790,466,000
JPY
|
658,735,000
JPY
|
| Financial expenses |
11,652,000
JPY
|
1,337,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
133,910,000
JPY
|
116,695,000
JPY
|
| Taxes and dues |
13,166,000
JPY
|
10,768,000
JPY
|
| Depreciation |
14,255,000
JPY
|
10,743,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
646,168,000
JPY
|
613,908,000
JPY
|
| Trading related expenses |
63,849,000
JPY
|
60,989,000
JPY
|
| Personnel expenses |
344,652,000
JPY
|
339,129,000
JPY
|
| Real estate expenses |
57,316,000
JPY
|
62,343,000
JPY
|
| Other |
19,016,000
JPY
|
13,239,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
169,692,000
JPY
|
49,615,000
JPY
|
| Operating profit (loss) |
132,645,000
JPY
|
43,488,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
778,813,000
JPY
|
657,397,000
JPY
|
| Non-operating income | ||
| Non-operating income |
41,955,000
JPY
|
6,705,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
15,415,000
JPY
|
6,175,000
JPY
|
| Other |
658,000
JPY
|
529,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,565,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,907,000
JPY
|
579,000
JPY
|
| Other |
3,655,000
JPY
|
579,000
JPY
|
| Extraordinary losses |
0
JPY
|
873,000
JPY
|
| Profit (loss) before income taxes |
171,258,000
JPY
|
48,741,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
1,565,000
JPY
|
JPY
|
| Income taxes - current |
44,082,000
JPY
|
2,529,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
873,000
JPY
|
| Income taxes - deferred |
8,477,000
JPY
|
14,611,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
52,560,000
JPY
|
17,140,000
JPY
|
| Profit (loss) |
118,697,000
JPY
|
31,600,000
JPY
|