Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Commission received | — | — | — | — |
1,400,712,000
JPY
|
— | — | — | — |
1,016,261,000
JPY
|
| Net trading income | — | — | — | — |
3,267,308,000
JPY
|
— | — | — | — |
5,323,141,000
JPY
|
| Financial revenue | — | — | — | — |
31,313,000
JPY
|
— | — | — | — |
29,929,000
JPY
|
| Operating revenue | — | — | — | — |
16,044,648,000
JPY
|
— | — | — | — |
17,649,158,000
JPY
|
| Operating revenue | ||||||||||
| Operating revenue |
-170,557,000
JPY
|
4,869,334,000
JPY
|
11,345,872,000
JPY
|
16,215,206,000
JPY
|
16,044,648,000
JPY
|
17,811,382,000
JPY
|
-162,224,000
JPY
|
6,530,999,000
JPY
|
11,280,383,000
JPY
|
17,649,158,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses | — | — | — | — |
283,554,000
JPY
|
— | — | — | — |
309,730,000
JPY
|
| Taxes and dues | — | — | — | — |
186,249,000
JPY
|
— | — | — | — |
223,968,000
JPY
|
| Depreciation | — | — | — | — |
85,628,000
JPY
|
— | — | — | — |
72,717,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
9,024,715,000
JPY
|
— | — | — | — |
8,765,538,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,669,829,000
JPY
|
— | — | — | — |
7,903,474,000
JPY
|
| Trading related expenses | — | — | — | — |
2,867,752,000
JPY
|
— | — | — | — |
3,890,486,000
JPY
|
| Personnel expenses | — | — | — | — |
1,993,200,000
JPY
|
— | — | — | — |
1,866,796,000
JPY
|
| Real estate expenses | — | — | — | — |
231,441,000
JPY
|
— | — | — | — |
204,533,000
JPY
|
| Other | — | — | — | — |
663,470,000
JPY
|
— | — | — | — |
964,376,000
JPY
|
| Operating expenses | ||||||||||
| Financial expenses | — | — | — | — |
13,027,000
JPY
|
— | — | — | — |
17,112,000
JPY
|
| Operating profit (loss) |
-480,512,000
JPY
|
-42,860,000
JPY
|
860,449,000
JPY
|
817,589,000
JPY
|
337,076,000
JPY
|
1,427,893,000
JPY
|
-464,861,000
JPY
|
410,286,000
JPY
|
1,017,607,000
JPY
|
963,032,000
JPY
|
| Net operating revenue | — | — | — | — |
7,006,905,000
JPY
|
— | — | — | — |
8,866,507,000
JPY
|
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
264,354,000
JPY
|
— | — | — | — |
817,468,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
250,916,000
JPY
|
— | — | — | — |
263,250,000
JPY
|
| Amortization of goodwill | — | — | — | — |
107,614,000
JPY
|
— | — | — | — |
107,614,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
35,869,000
JPY
|
— | — | — | — |
16,304,000
JPY
|
| Non-operating income | — | — | — | — |
198,032,000
JPY
|
— | — | — | — |
105,959,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
28,260,000
JPY
|
— | — | — | — |
30,162,000
JPY
|
| Extraordinary income | — | — | — | — |
31,000
JPY
|
— | — | — | — |
170,416,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
206,875,000
JPY
|
— | — | — | — |
179,594,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
270,754,000
JPY
|
— | — | — | — |
251,523,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
11,656,000
JPY
|
— | — | — | — |
21,621,000
JPY
|
| Extraordinary losses | — | — | — | — |
909,000
JPY
|
— | — | — | — |
7,250,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
31,000
JPY
|
— | — | — | — |
170,416,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
263,476,000
JPY
|
— | — | — | — |
980,634,000
JPY
|
| Income taxes - current | — | — | — | — |
139,106,000
JPY
|
— | — | — | — |
152,815,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
909,000
JPY
|
— | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
7,093,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-14,650,000
JPY
|
— | — | — | — |
77,548,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
124,456,000
JPY
|
— | — | — | — |
230,364,000
JPY
|
| Profit (loss) | — | — | — | — |
139,020,000
JPY
|
— | — | — | — |
750,269,000
JPY
|