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 |
7,216,000,000
JPY
|
9,674,000,000
JPY
|
| Brokerage commission |
2,847,000,000
JPY
|
4,529,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
22,000,000
JPY
|
64,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
1,738,000,000
JPY
|
2,278,000,000
JPY
|
| Other commission received |
2,607,000,000
JPY
|
2,801,000,000
JPY
|
| Net trading income |
1,003,000,000
JPY
|
1,083,000,000
JPY
|
| Financial revenue |
146,000,000
JPY
|
159,000,000
JPY
|
| Operating revenue |
8,386,000,000
JPY
|
10,936,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,281,000,000
JPY
|
1,352,000,000
JPY
|
| Taxes and dues |
157,000,000
JPY
|
175,000,000
JPY
|
| Depreciation |
344,000,000
JPY
|
303,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,565,000,000
JPY
|
9,207,000,000
JPY
|
| Trading related expenses |
720,000,000
JPY
|
830,000,000
JPY
|
| Personnel expenses |
4,722,000,000
JPY
|
5,230,000,000
JPY
|
| Real estate expenses |
1,164,000,000
JPY
|
1,167,000,000
JPY
|
| Other |
175,000,000
JPY
|
147,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
42,000,000
JPY
|
40,000,000
JPY
|
| Ordinary profit (loss) |
209,000,000
JPY
|
2,072,000,000
JPY
|
| Net operating revenue |
8,343,000,000
JPY
|
10,896,000,000
JPY
|
| Operating profit (loss) |
-221,000,000
JPY
|
1,688,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
285,000,000
JPY
|
266,000,000
JPY
|
| Non-operating income |
432,000,000
JPY
|
395,000,000
JPY
|
| Miscellaneous income |
147,000,000
JPY
|
128,000,000
JPY
|
| Extraordinary income |
738,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
199,000,000
JPY
|
5,000,000
JPY
|
| Impairment losses |
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
748,000,000
JPY
|
2,066,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
738,000,000
JPY
|
JPY
|
| Income taxes - current |
16,000,000
JPY
|
519,000,000
JPY
|
| Income taxes - deferred |
110,000,000
JPY
|
98,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
0
JPY
|
JPY
|
| Income taxes |
127,000,000
JPY
|
617,000,000
JPY
|
| Profit (loss) |
621,000,000
JPY
|
1,448,000,000
JPY
|