Consolidated Statement Of Income

GMO Financial Holdings, Inc. - Filing #7568146

Concept 2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
Consolidated statement of income
Statement of income
Operating revenue
Commission received
927,000,000 JPY
1,063,000,000 JPY
Net trading income
10,770,000,000 JPY
9,201,000,000 JPY
Financial revenue
1,894,000,000 JPY
1,400,000,000 JPY
Operating revenue
13,671,000,000 JPY
13,612,000,000 JPY
12,834,000,000 JPY
777,000,000 JPY
66,000,000 JPY
-7,000,000 JPY
141,000,000 JPY
11,823,000,000 JPY
JPY
10,744,000,000 JPY
936,000,000 JPY
11,681,000,000 JPY
Operating expenses
Operating expenses - general
Office expenses
870,000,000 JPY
911,000,000 JPY
Taxes and dues
338,000,000 JPY
269,000,000 JPY
Depreciation
674,000,000 JPY
680,000,000 JPY
Operating expenses
Selling, general and administrative expenses
9,140,000,000 JPY
7,833,000,000 JPY
Trading related expenses
2,825,000,000 JPY
3,080,000,000 JPY
Personnel expenses
1,375,000,000 JPY
1,401,000,000 JPY
Real estate expenses
1,236,000,000 JPY
1,177,000,000 JPY
Provision of allowance for doubtful accounts
1,546,000,000 JPY
0 JPY
Other
42,000,000 JPY
38,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Financial expenses
748,000,000 JPY
502,000,000 JPY
Cost of sales
6,000,000 JPY
93,000,000 JPY
Operating profit (loss)
3,775,000,000 JPY
3,867,000,000 JPY
3,864,000,000 JPY
3,000,000 JPY
-92,000,000 JPY
JPY
-69,000,000 JPY
3,393,000,000 JPY
JPY
3,677,000,000 JPY
-214,000,000 JPY
3,463,000,000 JPY
Ordinary profit (loss)
3,856,000,000 JPY
3,668,000,000 JPY
Net operating revenue
12,916,000,000 JPY
11,227,000,000 JPY
Operating expenses
General and administrative expenses
Extraordinary income
1,000,000 JPY
JPY
Selling, general and administrative expenses
Amortization of goodwill
231,000,000 JPY
271,000,000 JPY
Non-operating income
Other
19,000,000 JPY
30,000,000 JPY
Non-operating income
163,000,000 JPY
302,000,000 JPY
Cost of sales
Extraordinary losses
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
Other
0 JPY
6,000,000 JPY
Non-operating expenses
81,000,000 JPY
28,000,000 JPY
Profit (loss) before income taxes
3,856,000,000 JPY
3,666,000,000 JPY
Extraordinary income
Reversal of reserve for financial instruments transaction liabilities
1,000,000 JPY
JPY
Income taxes - current
1,675,000,000 JPY
1,094,000,000 JPY
Income taxes - deferred
-14,000,000 JPY
175,000,000 JPY
Extraordinary losses
Provision of reserve for financial instruments transaction liabilities
JPY
2,000,000 JPY
Loss on retirement of non-current assets
2,000,000 JPY
JPY
Income taxes
1,661,000,000 JPY
1,270,000,000 JPY
Profit (loss)
2,195,000,000 JPY
2,395,000,000 JPY
Profit (loss) attributable to non-controlling interests
-62,000,000 JPY
-33,000,000 JPY
Profit (loss) attributable to owners of parent
2,258,000,000 JPY
2,429,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-534,000,000 JPY
-38,000,000 JPY
Deferred gains or losses on hedges
-215,000,000 JPY
JPY
Foreign currency translation adjustment
211,000,000 JPY
622,000,000 JPY
Other comprehensive income
-539,000,000 JPY
584,000,000 JPY
Profit attributable to
Comprehensive income
1,656,000,000 JPY
2,979,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,719,000,000 JPY
3,012,000,000 JPY
Comprehensive income attributable to non-controlling interests
-62,000,000 JPY
-32,000,000 JPY

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