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 |
1,944,989,000
JPY
|
2,409,375,000
JPY
|
| Brokerage commission |
618,069,000
JPY
|
873,951,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
1,111,459,000
JPY
|
1,323,750,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
116,655,000
JPY
|
127,503,000
JPY
|
| Other commission received |
98,804,000
JPY
|
84,170,000
JPY
|
| Net trading income |
8,263,000
JPY
|
5,750,000
JPY
|
| Financial revenue |
17,558,000
JPY
|
25,095,000
JPY
|
| Operating revenue |
1,970,811,000
JPY
|
2,440,221,000
JPY
|
| Operating expenses | ||
| Personnel expenses |
1,058,154,000
JPY
|
1,138,346,000
JPY
|
| Depreciation |
71,880,000
JPY
|
60,485,000
JPY
|
| Provision of allowance for doubtful accounts |
-10,000
JPY
|
-34,000
JPY
|
| Other |
89,354,000
JPY
|
84,333,000
JPY
|
| Financial expenses |
8,408,000
JPY
|
9,984,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
39,055,000
JPY
|
44,409,000
JPY
|
| Taxes and dues |
30,421,000
JPY
|
35,865,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,474,402,000
JPY
|
1,561,859,000
JPY
|
| Trading related expenses |
129,166,000
JPY
|
127,221,000
JPY
|
| Real estate expenses |
56,381,000
JPY
|
71,231,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
504,100,000
JPY
|
884,149,000
JPY
|
| Operating profit (loss) |
488,000,000
JPY
|
868,377,000
JPY
|
| Net operating revenue |
1,962,403,000
JPY
|
2,430,237,000
JPY
|
| Extraordinary income |
55,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Non-operating income |
16,283,000
JPY
|
15,792,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
1,700,000
JPY
|
284,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
182,000
JPY
|
21,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
55,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
502,456,000
JPY
|
883,864,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
168,838,000
JPY
|
278,369,000
JPY
|
| Income taxes - deferred |
-13,000
JPY
|
17,001,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
168,824,000
JPY
|
295,371,000
JPY
|
| Profit (loss) |
333,631,000
JPY
|
588,493,000
JPY
|