Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
1,283,859,000
JPY
|
1,482,486,000
JPY
|
| Brokerage commission |
1,003,024,000
JPY
|
992,418,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
JPY
|
3,662,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
187,254,000
JPY
|
357,257,000
JPY
|
| Other commission received |
93,580,000
JPY
|
129,147,000
JPY
|
| Net trading income |
536,631,000
JPY
|
617,992,000
JPY
|
| Financial revenue |
68,634,000
JPY
|
53,191,000
JPY
|
| Operating revenue |
1,889,124,000
JPY
|
2,153,669,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,772,735,000
JPY
|
1,808,128,000
JPY
|
| Trading related expenses |
180,754,000
JPY
|
186,738,000
JPY
|
| Personnel expenses |
983,153,000
JPY
|
1,094,273,000
JPY
|
| Real estate expenses |
156,397,000
JPY
|
118,694,000
JPY
|
| Office expenses |
346,251,000
JPY
|
322,065,000
JPY
|
| Depreciation |
37,021,000
JPY
|
16,302,000
JPY
|
| Taxes and dues |
32,694,000
JPY
|
36,018,000
JPY
|
| Other |
36,463,000
JPY
|
34,034,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Financial expenses |
4,223,000
JPY
|
4,548,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Ordinary profit (loss) |
124,918,000
JPY
|
389,206,000
JPY
|
| Net operating revenue |
1,884,901,000
JPY
|
2,149,121,000
JPY
|
| Operating profit (loss) |
112,165,000
JPY
|
340,993,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
2,717,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
16,568,000
JPY
|
8,891,000
JPY
|
| Other |
631,000
JPY
|
1,090,000
JPY
|
| Non-operating income |
17,200,000
JPY
|
49,580,000
JPY
|
| Non-operating expenses | ||
| Other |
954,000
JPY
|
1,366,000
JPY
|
| Non-operating expenses |
4,448,000
JPY
|
1,366,000
JPY
|
| Extraordinary losses |
14,913,000
JPY
|
1,960,000
JPY
|
| Profit (loss) before income taxes |
112,721,000
JPY
|
387,246,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
11,650,000
JPY
|
101,380,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
1,437,000
JPY
|
1,960,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
38,322,000
JPY
|
19,045,000
JPY
|
| Income taxes |
49,972,000
JPY
|
120,425,000
JPY
|
| Profit (loss) |
62,749,000
JPY
|
266,820,000
JPY
|