Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
4,904,000,000
JPY
|
6,411,000,000
JPY
|
| Brokerage commission |
1,930,000,000
JPY
|
3,033,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
3,000,000
JPY
|
39,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
1,217,000,000
JPY
|
1,494,000,000
JPY
|
| Other commission received |
1,752,000,000
JPY
|
1,844,000,000
JPY
|
| Net trading income |
759,000,000
JPY
|
645,000,000
JPY
|
| Financial revenue |
93,000,000
JPY
|
107,000,000
JPY
|
| Operating revenue |
5,770,000,000
JPY
|
7,176,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
870,000,000
JPY
|
893,000,000
JPY
|
| Taxes and dues |
112,000,000
JPY
|
126,000,000
JPY
|
| Depreciation |
226,000,000
JPY
|
181,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,776,000,000
JPY
|
6,135,000,000
JPY
|
| Trading related expenses |
479,000,000
JPY
|
564,000,000
JPY
|
| Personnel expenses |
3,199,000,000
JPY
|
3,495,000,000
JPY
|
| Real estate expenses |
775,000,000
JPY
|
771,000,000
JPY
|
| Other |
113,000,000
JPY
|
103,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
27,000,000
JPY
|
27,000,000
JPY
|
| Operating profit (loss) |
-34,000,000
JPY
|
1,012,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
238,000,000
JPY
|
1,250,000,000
JPY
|
| Operating expenses | ||
| Net operating revenue |
5,742,000,000
JPY
|
7,148,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
184,000,000
JPY
|
169,000,000
JPY
|
| Non-operating income |
272,000,000
JPY
|
248,000,000
JPY
|
| Miscellaneous income |
88,000,000
JPY
|
79,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
56,000,000
JPY
|
5,000,000
JPY
|
| Impairment losses |
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
182,000,000
JPY
|
1,244,000,000
JPY
|
| Income taxes - current |
12,000,000
JPY
|
364,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-30,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
0
JPY
|
JPY
|
| Income taxes |
12,000,000
JPY
|
333,000,000
JPY
|
| Profit (loss) |
169,000,000
JPY
|
911,000,000
JPY
|