Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
12,307,000,000
JPY
|
14,849,000,000
JPY
|
| Net trading income |
48,000,000
JPY
|
153,000,000
JPY
|
| Financial revenue |
124,000,000
JPY
|
166,000,000
JPY
|
| Operating revenue |
12,632,000,000
JPY
|
15,344,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
151,000,000
JPY
|
173,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,573,000,000
JPY
|
1,678,000,000
JPY
|
| Taxes and dues |
194,000,000
JPY
|
225,000,000
JPY
|
| Depreciation |
357,000,000
JPY
|
414,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,611,000,000
JPY
|
12,345,000,000
JPY
|
| Trading related expenses |
1,065,000,000
JPY
|
1,043,000,000
JPY
|
| Personnel expenses |
6,149,000,000
JPY
|
6,678,000,000
JPY
|
| Real estate expenses |
1,730,000,000
JPY
|
1,795,000,000
JPY
|
| Other |
540,000,000
JPY
|
510,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
25,000,000
JPY
|
28,000,000
JPY
|
| Ordinary profit (loss) |
1,048,000,000
JPY
|
3,073,000,000
JPY
|
| Operating profit (loss) |
995,000,000
JPY
|
2,970,000,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
12,607,000,000
JPY
|
15,315,000,000
JPY
|
| Non-operating income |
62,000,000
JPY
|
108,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
162,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
16,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,000,000
JPY
|
4,000,000
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
11,000,000
JPY
|
| Gain on sale of investment securities |
2,000,000
JPY
|
85,000,000
JPY
|
| Profit (loss) before income taxes |
1,048,000,000
JPY
|
3,211,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,000,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
251,000,000
JPY
|
714,000,000
JPY
|
| Income taxes - deferred |
124,000,000
JPY
|
214,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
375,000,000
JPY
|
928,000,000
JPY
|
| Profit (loss) |
672,000,000
JPY
|
2,283,000,000
JPY
|