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 |
830,778,000
JPY
|
925,086,000
JPY
|
| Brokerage commission |
635,679,000
JPY
|
567,730,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
132,402,000
JPY
|
271,057,000
JPY
|
| Other commission received |
62,697,000
JPY
|
86,298,000
JPY
|
| Net trading income |
384,740,000
JPY
|
387,695,000
JPY
|
| Financial revenue |
52,490,000
JPY
|
34,846,000
JPY
|
| Operating revenue |
1,268,009,000
JPY
|
1,347,628,000
JPY
|
| Operating expenses | ||
| Personnel expenses |
664,347,000
JPY
|
736,281,000
JPY
|
| Depreciation |
23,673,000
JPY
|
8,667,000
JPY
|
| Other |
24,307,000
JPY
|
22,169,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
231,271,000
JPY
|
211,848,000
JPY
|
| Taxes and dues |
21,793,000
JPY
|
23,883,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,203,040,000
JPY
|
1,202,374,000
JPY
|
| Trading related expenses |
124,805,000
JPY
|
121,509,000
JPY
|
| Real estate expenses |
112,842,000
JPY
|
78,016,000
JPY
|
| Financial expenses |
2,823,000
JPY
|
5,209,000
JPY
|
| Ordinary profit (loss) |
72,077,000
JPY
|
188,429,000
JPY
|
| Operating profit (loss) |
62,145,000
JPY
|
140,043,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
1,265,185,000
JPY
|
1,342,418,000
JPY
|
| Non-operating income | ||
| Dividend income |
9,820,000
JPY
|
8,411,000
JPY
|
| Non-operating income |
10,400,000
JPY
|
48,950,000
JPY
|
| Financial revenue | — | — |
| Other |
580,000
JPY
|
939,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
2,717,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
468,000
JPY
|
564,000
JPY
|
| Other |
468,000
JPY
|
564,000
JPY
|
| Extraordinary losses |
14,913,000
JPY
|
603,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
59,881,000
JPY
|
187,825,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Provision of reserve for financial instruments transaction liabilities |
1,437,000
JPY
|
603,000
JPY
|
| Income taxes - current |
5,485,000
JPY
|
52,640,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
16,902,000
JPY
|
4,605,000
JPY
|
| Income taxes |
22,387,000
JPY
|
57,246,000
JPY
|
| Profit (loss) |
37,494,000
JPY
|
130,579,000
JPY
|