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 |
8,042,000,000
JPY
|
8,719,000,000
JPY
|
| Brokerage commission |
7,608,000,000
JPY
|
8,309,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
10,000,000
JPY
|
42,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
0
JPY
|
0
JPY
|
| Other commission received |
424,000,000
JPY
|
369,000,000
JPY
|
| Net trading income |
909,000,000
JPY
|
374,000,000
JPY
|
| Financial revenue |
5,969,000,000
JPY
|
6,222,000,000
JPY
|
| Operating revenue |
14,920,000,000
JPY
|
15,316,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,927,000,000
JPY
|
1,582,000,000
JPY
|
| Taxes and dues |
244,000,000
JPY
|
287,000,000
JPY
|
| Depreciation |
1,221,000,000
JPY
|
1,179,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,281,000,000
JPY
|
8,123,000,000
JPY
|
| Trading related expenses |
2,761,000,000
JPY
|
3,064,000,000
JPY
|
| Personnel expenses |
1,577,000,000
JPY
|
1,439,000,000
JPY
|
| Real estate expenses |
449,000,000
JPY
|
495,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-36,000,000
JPY
|
-27,000,000
JPY
|
| Other |
137,000,000
JPY
|
103,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
979,000,000
JPY
|
569,000,000
JPY
|
| Ordinary profit (loss) |
5,596,000,000
JPY
|
6,647,000,000
JPY
|
| Operating profit (loss) |
5,660,000,000
JPY
|
6,624,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
13,941,000,000
JPY
|
14,747,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
47,000,000
JPY
|
| Other |
12,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
23,000,000
JPY
|
58,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
2,612,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
9,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
87,000,000
JPY
|
34,000,000
JPY
|
| Extraordinary losses |
47,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) before income taxes |
5,567,000,000
JPY
|
9,216,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
22,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
2,590,000,000
JPY
|
| Income taxes - current |
1,550,000,000
JPY
|
2,697,000,000
JPY
|
| Income taxes - deferred |
157,000,000
JPY
|
122,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
29,000,000
JPY
|
41,000,000
JPY
|
| Income taxes |
1,707,000,000
JPY
|
2,819,000,000
JPY
|
| Profit (loss) |
3,860,000,000
JPY
|
6,397,000,000
JPY
|