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 |
2,833,206,000
JPY
|
3,536,106,000
JPY
|
| Brokerage commission |
1,054,709,000
JPY
|
1,251,177,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
1,434,538,000
JPY
|
1,980,197,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
194,534,000
JPY
|
175,528,000
JPY
|
| Other commission received |
149,425,000
JPY
|
129,202,000
JPY
|
| Net trading income |
10,750,000
JPY
|
8,123,000
JPY
|
| Financial revenue |
26,177,000
JPY
|
36,263,000
JPY
|
| Operating revenue |
2,870,134,000
JPY
|
3,580,493,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
56,537,000
JPY
|
62,806,000
JPY
|
| Taxes and dues |
43,045,000
JPY
|
51,476,000
JPY
|
| Depreciation |
113,768,000
JPY
|
91,365,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,209,669,000
JPY
|
2,318,905,000
JPY
|
| Trading related expenses |
191,906,000
JPY
|
192,782,000
JPY
|
| Personnel expenses |
1,565,484,000
JPY
|
1,701,335,000
JPY
|
| Real estate expenses |
107,747,000
JPY
|
94,781,000
JPY
|
| Provision of allowance for doubtful accounts |
-17,000
JPY
|
-71,000
JPY
|
| Other |
131,197,000
JPY
|
124,428,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
12,289,000
JPY
|
14,445,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
648,175,000
JPY
|
1,247,142,000
JPY
|
| Net operating revenue |
2,857,845,000
JPY
|
3,566,047,000
JPY
|
| Ordinary profit (loss) |
673,818,000
JPY
|
1,270,378,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
26,406,000
JPY
|
23,270,000
JPY
|
| Extraordinary income |
96,000
JPY
|
0
JPY
|
| Non-operating expenses |
763,000
JPY
|
34,000
JPY
|
| Extraordinary losses |
3,718,000
JPY
|
6,709,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
670,196,000
JPY
|
1,263,669,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
41,000
JPY
|
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
55,000
JPY
|
0
JPY
|
| Income taxes - current |
179,448,000
JPY
|
365,269,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
3,590,000
JPY
|
JPY
|
| Income taxes - deferred |
47,382,000
JPY
|
68,744,000
JPY
|
| Income taxes |
226,830,000
JPY
|
434,013,000
JPY
|
| Profit (loss) |
443,366,000
JPY
|
829,655,000
JPY
|