Consolidated Statement Of Income

GMO Financial Holdings, Inc. - Filing #7571458

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Consolidated statement of income
Statement of income
Operating revenue
46,533,000,000 JPY
45,930,000,000 JPY
-13,000,000 JPY
3,677,000,000 JPY
42,253,000,000 JPY
616,000,000 JPY
19,471,000,000 JPY
10,678,000,000 JPY
12,067,000,000 JPY
33,282,000,000 JPY
45,350,000,000 JPY
JPY
574,000,000 JPY
45,924,000,000 JPY
Operating revenue
Commission received
4,295,000,000 JPY
5,276,000,000 JPY
Brokerage commission
2,213,000,000 JPY
2,247,000,000 JPY
Fees for offering, secondary distribution and solicitation for selling and others for professional investors
6,000,000 JPY
11,000,000 JPY
Other commission received
2,075,000,000 JPY
3,017,000,000 JPY
Net trading income
35,181,000,000 JPY
34,890,000,000 JPY
Financial revenue
6,385,000,000 JPY
13,637,000,000 JPY
5,991,000,000 JPY
5,132,000,000 JPY
Cost of sales
388,000,000 JPY
978,000,000 JPY
700,000,000 JPY
402,000,000 JPY
Operating expenses
Operating expenses - general
Office expenses
3,573,000,000 JPY
2,294,000,000 JPY
1,488,000,000 JPY
3,019,000,000 JPY
Taxes and dues
1,062,000,000 JPY
58,000,000 JPY
69,000,000 JPY
1,079,000,000 JPY
Depreciation
2,724,000,000 JPY
567,000,000 JPY
570,000,000 JPY
1,434,000,000 JPY
Operating expenses
Selling, general and administrative expenses
34,734,000,000 JPY
6,345,000,000 JPY
5,941,000,000 JPY
28,424,000,000 JPY
Trading related expenses
11,939,000,000 JPY
508,000,000 JPY
511,000,000 JPY
12,688,000,000 JPY
Personnel expenses
5,458,000,000 JPY
1,559,000,000 JPY
2,139,000,000 JPY
6,258,000,000 JPY
Real estate expenses
4,944,000,000 JPY
1,290,000,000 JPY
1,118,000,000 JPY
3,363,000,000 JPY
Provision of allowance for doubtful accounts
3,801,000,000 JPY
26,000,000 JPY
Other
182,000,000 JPY
65,000,000 JPY
43,000,000 JPY
160,000,000 JPY
Operating expenses
7,679,000,000 JPY
6,846,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Financial expenses
2,261,000,000 JPY
355,000,000 JPY
204,000,000 JPY
1,700,000,000 JPY
Operating profit (loss)
9,150,000,000 JPY
9,460,000,000 JPY
7,000,000 JPY
-34,000,000 JPY
9,494,000,000 JPY
-317,000,000 JPY
11,791,000,000 JPY
3,831,000,000 JPY
4,056,000,000 JPY
11,357,000,000 JPY
15,414,000,000 JPY
JPY
-17,000,000 JPY
15,396,000,000 JPY
Ordinary profit (loss)
7,875,000,000 JPY
11,629,000,000 JPY
3,906,000,000 JPY
16,037,000,000 JPY
General and administrative expenses
Operating expenses
Net operating revenue
43,884,000,000 JPY
43,821,000,000 JPY
Non-operating income
Other
84,000,000 JPY
14,000,000 JPY
9,000,000 JPY
46,000,000 JPY
Non-operating income
132,000,000 JPY
33,000,000 JPY
75,000,000 JPY
682,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
1,047,000,000 JPY
JPY
1,047,000,000 JPY
122,000,000 JPY
924,000,000 JPY
JPY
163,000,000 JPY
231,000,000 JPY
394,000,000 JPY
JPY
JPY
394,000,000 JPY
Extraordinary income
JPY
268,000,000 JPY
Extraordinary losses
4,607,000,000 JPY
4,659,000,000 JPY
454,000,000 JPY
43,000,000 JPY
Impairment losses
206,000,000 JPY
JPY
13,000,000 JPY
JPY
13,000,000 JPY
193,000,000 JPY
JPY
3,000,000 JPY
3,000,000 JPY
39,000,000 JPY
JPY
43,000,000 JPY
Non-operating expenses
Other
100,000,000 JPY
2,000,000 JPY
0 JPY
17,000,000 JPY
Non-operating expenses
1,407,000,000 JPY
195,000,000 JPY
0 JPY
42,000,000 JPY
Profit (loss) before income taxes
3,267,000,000 JPY
6,970,000,000 JPY
3,451,000,000 JPY
16,262,000,000 JPY
Extraordinary income
Reversal of reserve for financial instruments transaction liabilities
JPY
268,000,000 JPY
Income taxes - current
3,921,000,000 JPY
-566,000,000 JPY
-29,000,000 JPY
5,422,000,000 JPY
Income taxes - deferred
-1,333,000,000 JPY
-950,000,000 JPY
-128,000,000 JPY
218,000,000 JPY
Extraordinary losses
Provision of reserve for financial instruments transaction liabilities
25,000,000 JPY
JPY
Loss on retirement of non-current assets
0 JPY
JPY
Income taxes
2,587,000,000 JPY
-1,516,000,000 JPY
-157,000,000 JPY
5,640,000,000 JPY
Profit (loss)
680,000,000 JPY
8,487,000,000 JPY
8,487,000,000 JPY
8,487,000,000 JPY
8,487,000,000 JPY
3,609,000,000 JPY
3,609,000,000 JPY
3,609,000,000 JPY
3,609,000,000 JPY
10,621,000,000 JPY
Profit (loss) attributable to non-controlling interests
-532,000,000 JPY
763,000,000 JPY
Profit (loss) attributable to owners of parent
1,212,000,000 JPY
1,212,000,000 JPY
1,212,000,000 JPY
9,858,000,000 JPY
9,858,000,000 JPY
9,858,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
109,000,000 JPY
42,000,000 JPY
Deferred gains or losses on hedges
61,000,000 JPY
JPY
Foreign currency translation adjustment
1,087,000,000 JPY
104,000,000 JPY
Other comprehensive income
1,258,000,000 JPY
147,000,000 JPY
Profit attributable to
Comprehensive income
1,938,000,000 JPY
10,769,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,471,000,000 JPY
10,005,000,000 JPY
Comprehensive income attributable to non-controlling interests
-532,000,000 JPY
764,000,000 JPY

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