Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Other operating revenue |
49,000,000
JPY
|
73,000,000
JPY
|
| Operating revenue | ||
| Commission received |
4,243,000,000
JPY
|
5,004,000,000
JPY
|
| Net trading income |
7,000,000
JPY
|
28,000,000
JPY
|
| Financial revenue |
44,000,000
JPY
|
57,000,000
JPY
|
| Operating revenue |
4,344,000,000
JPY
|
5,164,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
537,000,000
JPY
|
586,000,000
JPY
|
| Taxes and dues |
61,000,000
JPY
|
73,000,000
JPY
|
| Depreciation |
119,000,000
JPY
|
161,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,952,000,000
JPY
|
4,268,000,000
JPY
|
| Trading related expenses |
381,000,000
JPY
|
372,000,000
JPY
|
| Personnel expenses |
2,102,000,000
JPY
|
2,259,000,000
JPY
|
| Real estate expenses |
564,000,000
JPY
|
637,000,000
JPY
|
| Other |
185,000,000
JPY
|
177,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
9,000,000
JPY
|
12,000,000
JPY
|
| Operating profit (loss) |
383,000,000
JPY
|
882,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
399,000,000
JPY
|
937,000,000
JPY
|
| Net operating revenue |
4,335,000,000
JPY
|
5,151,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,000,000
JPY
|
55,000,000
JPY
|
| Other |
4,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary income |
0
JPY
|
154,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
18,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
11,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
78,000,000
JPY
|
| Profit (loss) before income taxes |
399,000,000
JPY
|
1,073,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - current |
45,000,000
JPY
|
99,000,000
JPY
|
| Income taxes - deferred |
91,000,000
JPY
|
189,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
136,000,000
JPY
|
288,000,000
JPY
|
| Profit (loss) |
262,000,000
JPY
|
785,000,000
JPY
|