Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
8,318,000,000
JPY
|
9,804,000,000
JPY
|
| Net trading income |
29,000,000
JPY
|
76,000,000
JPY
|
| Financial revenue |
82,000,000
JPY
|
116,000,000
JPY
|
| Operating revenue |
8,529,000,000
JPY
|
10,120,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
98,000,000
JPY
|
123,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,053,000,000
JPY
|
1,122,000,000
JPY
|
| Taxes and dues |
131,000,000
JPY
|
149,000,000
JPY
|
| Depreciation |
239,000,000
JPY
|
287,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,773,000,000
JPY
|
8,260,000,000
JPY
|
| Trading related expenses |
697,000,000
JPY
|
665,000,000
JPY
|
| Personnel expenses |
4,132,000,000
JPY
|
4,467,000,000
JPY
|
| Real estate expenses |
1,161,000,000
JPY
|
1,222,000,000
JPY
|
| Other |
358,000,000
JPY
|
344,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
18,000,000
JPY
|
23,000,000
JPY
|
| Ordinary profit (loss) |
763,000,000
JPY
|
1,922,000,000
JPY
|
| Operating profit (loss) |
737,000,000
JPY
|
1,836,000,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
8,510,000,000
JPY
|
10,096,000,000
JPY
|
| Non-operating income |
33,000,000
JPY
|
91,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
154,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
12,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,000,000
JPY
|
4,000,000
JPY
|
| Other |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
24,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
11,000,000
JPY
|
| Gain on sale of investment securities |
2,000,000
JPY
|
78,000,000
JPY
|
| Profit (loss) before income taxes |
765,000,000
JPY
|
2,053,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,000,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
226,000,000
JPY
|
450,000,000
JPY
|
| Income taxes - deferred |
38,000,000
JPY
|
102,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
265,000,000
JPY
|
552,000,000
JPY
|
| Profit (loss) |
500,000,000
JPY
|
1,501,000,000
JPY
|