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 |
12,076,000,000
JPY
|
13,129,000,000
JPY
|
| Brokerage commission |
11,414,000,000
JPY
|
12,508,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
35,000,000
JPY
|
77,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
0
JPY
|
0
JPY
|
| Other commission received |
627,000,000
JPY
|
543,000,000
JPY
|
| Net trading income |
1,657,000,000
JPY
|
658,000,000
JPY
|
| Financial revenue |
9,225,000,000
JPY
|
9,393,000,000
JPY
|
| Operating revenue |
22,957,000,000
JPY
|
23,181,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
3,045,000,000
JPY
|
2,446,000,000
JPY
|
| Taxes and dues |
272,000,000
JPY
|
413,000,000
JPY
|
| Depreciation |
1,862,000,000
JPY
|
1,767,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,562,000,000
JPY
|
12,388,000,000
JPY
|
| Trading related expenses |
4,183,000,000
JPY
|
4,713,000,000
JPY
|
| Personnel expenses |
2,371,000,000
JPY
|
2,204,000,000
JPY
|
| Real estate expenses |
672,000,000
JPY
|
734,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-29,000,000
JPY
|
-36,000,000
JPY
|
| Other |
186,000,000
JPY
|
147,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
1,729,000,000
JPY
|
840,000,000
JPY
|
| Ordinary profit (loss) |
8,591,000,000
JPY
|
9,981,000,000
JPY
|
| Operating profit (loss) |
8,666,000,000
JPY
|
9,953,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
21,228,000,000
JPY
|
22,341,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
47,000,000
JPY
|
| Other |
22,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income |
33,000,000
JPY
|
65,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
2,612,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
12,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
108,000,000
JPY
|
37,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
88,000,000
JPY
|
| Profit (loss) before income taxes |
8,545,000,000
JPY
|
12,505,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
22,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
2,590,000,000
JPY
|
| Income taxes - current |
2,409,000,000
JPY
|
3,663,000,000
JPY
|
| Income taxes - deferred |
212,000,000
JPY
|
165,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
33,000,000
JPY
|
82,000,000
JPY
|
| Income taxes |
2,621,000,000
JPY
|
3,828,000,000
JPY
|
| Profit (loss) |
5,924,000,000
JPY
|
8,677,000,000
JPY
|