Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Other operating revenue |
73,000,000
JPY
|
43,000,000
JPY
|
| Operating revenue | ||
| Commission received |
5,004,000,000
JPY
|
3,689,000,000
JPY
|
| Net trading income |
28,000,000
JPY
|
28,000,000
JPY
|
| Financial revenue |
57,000,000
JPY
|
49,000,000
JPY
|
| Operating revenue |
5,164,000,000
JPY
|
3,811,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
586,000,000
JPY
|
547,000,000
JPY
|
| Taxes and dues |
73,000,000
JPY
|
62,000,000
JPY
|
| Depreciation |
161,000,000
JPY
|
130,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,268,000,000
JPY
|
4,174,000,000
JPY
|
| Trading related expenses |
372,000,000
JPY
|
431,000,000
JPY
|
| Personnel expenses |
2,259,000,000
JPY
|
2,231,000,000
JPY
|
| Real estate expenses |
637,000,000
JPY
|
586,000,000
JPY
|
| Other |
177,000,000
JPY
|
184,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
12,000,000
JPY
|
18,000,000
JPY
|
| Operating profit (loss) |
882,000,000
JPY
|
-381,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
937,000,000
JPY
|
-365,000,000
JPY
|
| Net operating revenue |
5,151,000,000
JPY
|
3,792,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
55,000,000
JPY
|
17,000,000
JPY
|
| Other |
6,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income |
154,000,000
JPY
|
105,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
11,000,000
JPY
|
29,000,000
JPY
|
| Gain on sale of investment securities |
78,000,000
JPY
|
68,000,000
JPY
|
| Profit (loss) before income taxes |
1,073,000,000
JPY
|
-261,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
2,000,000
JPY
|
| Income taxes - current |
99,000,000
JPY
|
21,000,000
JPY
|
| Income taxes - deferred |
189,000,000
JPY
|
117,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
288,000,000
JPY
|
139,000,000
JPY
|
| Profit (loss) |
785,000,000
JPY
|
-401,000,000
JPY
|