Statement Of Income
| Concept |
2020-04-01 to 2020-06-30 |
2019-04-01 to 2019-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Other operating revenue |
414,000,000
JPY
|
407,000,000
JPY
|
| Operating revenue | ||
| Commission received |
3,689,000,000
JPY
|
4,124,000,000
JPY
|
| Net trading income |
28,000,000
JPY
|
9,000,000
JPY
|
| Financial revenue |
49,000,000
JPY
|
77,000,000
JPY
|
| Operating revenue |
4,182,000,000
JPY
|
4,618,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
547,000,000
JPY
|
551,000,000
JPY
|
| Taxes and dues |
62,000,000
JPY
|
62,000,000
JPY
|
| Depreciation |
130,000,000
JPY
|
146,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,174,000,000
JPY
|
4,459,000,000
JPY
|
| Trading related expenses |
431,000,000
JPY
|
466,000,000
JPY
|
| Personnel expenses |
2,231,000,000
JPY
|
2,427,000,000
JPY
|
| Real estate expenses |
586,000,000
JPY
|
615,000,000
JPY
|
| Other |
184,000,000
JPY
|
190,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
18,000,000
JPY
|
23,000,000
JPY
|
| Operating profit (loss) |
-381,000,000
JPY
|
-239,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
-365,000,000
JPY
|
-218,000,000
JPY
|
| Net operating revenue |
3,792,000,000
JPY
|
4,220,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,000,000
JPY
|
21,000,000
JPY
|
| Other |
4,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary income |
105,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
29,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
68,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-261,000,000
JPY
|
-218,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Income taxes - current |
21,000,000
JPY
|
90,000,000
JPY
|
| Income taxes - deferred |
117,000,000
JPY
|
-120,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
139,000,000
JPY
|
-29,000,000
JPY
|
| Profit (loss) |
-401,000,000
JPY
|
-188,000,000
JPY
|