Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Operating revenue | |||||||||||||
| Commission received | — | — |
JPY
|
— | — | — |
912,000,000
JPY
|
— | — | — | — | — | — |
| Net trading income | — | — |
JPY
|
— | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — |
JPY
|
— | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||
| Net sales | — | — |
1,614,000,000
JPY
|
— | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | |||||||||||||
| Operating revenue |
4,845,000,000
JPY
|
-4,842,000,000
JPY
|
54,536,000,000
JPY
|
1,611,000,000
JPY
|
52,921,000,000
JPY
|
59,379,000,000
JPY
|
45,200,000,000
JPY
|
4,877,000,000
JPY
|
50,110,000,000
JPY
|
-4,910,000,000
JPY
|
2,384,000,000
JPY
|
40,117,000,000
JPY
|
2,730,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — |
42,579,000,000
JPY
|
— | — | — |
33,626,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions | — | — |
8,250,000,000
JPY
|
— | — | — |
5,826,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary income | — | — |
2,091,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — |
257,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||
| Cost of sales | — | — |
735,000,000
JPY
|
— | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Office expenses | — | — |
264,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — |
435,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
2,584,000,000
JPY
|
— | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — |
17,467,000,000
JPY
|
— | — | — |
14,856,000,000
JPY
|
— | — | — | — | — | — |
| Trading related expenses | — | — |
769,000,000
JPY
|
— | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — |
5,822,000,000
JPY
|
— | — | — |
5,386,000,000
JPY
|
— | — | — | — | — | — |
| Real estate expenses | — | — |
2,645,000,000
JPY
|
— | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
3,295,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,649,000,000
JPY
|
— | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Financial expenses | — | — |
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,707,000,000
JPY
|
-4,534,000,000
JPY
|
19,171,000,000
JPY
|
337,000,000
JPY
|
19,661,000,000
JPY
|
23,706,000,000
JPY
|
12,604,000,000
JPY
|
4,562,000,000
JPY
|
17,152,000,000
JPY
|
-4,547,000,000
JPY
|
184,000,000
JPY
|
11,983,000,000
JPY
|
421,000,000
JPY
|
| Ordinary profit (loss) | — | — |
20,867,000,000
JPY
|
— | — | — |
14,003,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Interest and dividend income | — | — |
150,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||
| Net operating revenue | — | — |
36,639,000,000
JPY
|
— | — | — |
27,461,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Non-operating income | — | — |
1,740,000,000
JPY
|
— | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
27,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
5,772,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — |
45,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
5,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
167,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
25,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
26,472,000,000
JPY
|
— | — | — |
13,845,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
8,906,000,000
JPY
|
— | — | — |
5,128,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Income taxes - deferred | — | — |
-699,000,000
JPY
|
— | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||
| Income taxes | — | — |
8,207,000,000
JPY
|
— | — | — |
6,679,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
18,264,000,000
JPY
|
— | — | — |
7,166,000,000
JPY
|
— | — | — | — | — | — |