Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|
| Consolidated statement of income | |||
| Statement of income | |||
| Operating revenue | |||
| Commission received |
3,239,097,000
JPY
|
6,238,067,000
JPY
|
2,957,421,000
JPY
|
| Net trading income |
-95,349,000
JPY
|
— |
173,627,000
JPY
|
| Operating revenue |
3,169,963,000
JPY
|
— |
3,139,644,000
JPY
|
| Operating expenses | |||
| Selling, general and administrative expenses |
2,618,795,000
JPY
|
— |
2,579,251,000
JPY
|
| Trading related expenses |
375,481,000
JPY
|
— |
364,498,000
JPY
|
| Personnel expenses |
1,580,875,000
JPY
|
— |
1,579,025,000
JPY
|
| Real estate expenses |
132,911,000
JPY
|
— |
136,689,000
JPY
|
| Office expenses |
8,494,000
JPY
|
— |
8,560,000
JPY
|
| Depreciation |
179,348,000
JPY
|
— |
170,615,000
JPY
|
| Taxes and dues |
50,728,000
JPY
|
— |
51,390,000
JPY
|
| Operating expenses | |||
| Operating expenses | |||
| Operating expenses - general | |||
| Financial expenses |
8,641,000
JPY
|
— |
10,018,000
JPY
|
| Operating profit (loss) |
542,526,000
JPY
|
— |
550,374,000
JPY
|
| Ordinary profit (loss) |
586,057,000
JPY
|
— |
605,161,000
JPY
|
| Net operating revenue |
3,161,322,000
JPY
|
6,694,985,000
JPY
|
3,129,626,000
JPY
|
| General and administrative expenses | |||
| Operating expenses | |||
| Selling, general and administrative expenses | |||
| Non-operating income |
43,588,000
JPY
|
— |
57,649,000
JPY
|
| Dividend income |
21,587,000
JPY
|
— |
18,132,000
JPY
|
| Interest income |
6,022,000
JPY
|
— |
3,161,000
JPY
|
| Non-operating income | |||
| Other |
10,592,000
JPY
|
— |
11,781,000
JPY
|
| Extraordinary income |
7,915,000
JPY
|
— |
4,821,000
JPY
|
| Non-operating expenses | |||
| Non-operating expenses |
57,000
JPY
|
— |
2,863,000
JPY
|
| Extraordinary losses |
52,133,000
JPY
|
— |
22,528,000
JPY
|
| Impairment losses |
81,000
JPY
|
— |
425,000
JPY
|
| Profit (loss) before income taxes |
541,839,000
JPY
|
— |
587,454,000
JPY
|
| Extraordinary income | |||
| Extraordinary losses | |||
| Income taxes |
201,245,000
JPY
|
— |
232,825,000
JPY
|
| Profit (loss) |
340,594,000
JPY
|
— |
354,628,000
JPY
|
| Profit (loss) attributable to owners of parent |
340,594,000
JPY
|
— |
354,628,000
JPY
|
| Profit attributable to | |||
| Other comprehensive income | |||
| Valuation difference on available-for-sale securities |
-65,742,000
JPY
|
— |
10,957,000
JPY
|
| Foreign currency translation adjustment |
30,794,000
JPY
|
— |
-1,042,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,573,000
JPY
|
— |
-2,069,000
JPY
|
| Other comprehensive income |
-38,520,000
JPY
|
— |
7,845,000
JPY
|
| Comprehensive income |
302,073,000
JPY
|
— |
362,473,000
JPY
|
| Comprehensive income attributable to | |||
| Comprehensive income attributable to owners of parent |
302,073,000
JPY
|
— |
362,473,000
JPY
|