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 | ||
| Commission received |
2,322,000,000
JPY
|
3,177,000,000
JPY
|
| Brokerage commission |
899,000,000
JPY
|
1,488,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
2,000,000
JPY
|
9,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
555,000,000
JPY
|
778,000,000
JPY
|
| Other commission received |
864,000,000
JPY
|
901,000,000
JPY
|
| Net trading income |
292,000,000
JPY
|
279,000,000
JPY
|
| Financial revenue |
44,000,000
JPY
|
52,000,000
JPY
|
| Operating revenue |
2,666,000,000
JPY
|
3,514,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
6,000,000
JPY
|
6,000,000
JPY
|
| Financial expenses |
12,000,000
JPY
|
14,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
462,000,000
JPY
|
455,000,000
JPY
|
| Taxes and dues |
66,000,000
JPY
|
77,000,000
JPY
|
| Depreciation |
112,000,000
JPY
|
86,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,874,000,000
JPY
|
3,124,000,000
JPY
|
| Trading related expenses |
228,000,000
JPY
|
287,000,000
JPY
|
| Personnel expenses |
1,549,000,000
JPY
|
1,754,000,000
JPY
|
| Real estate expenses |
407,000,000
JPY
|
412,000,000
JPY
|
| Other |
46,000,000
JPY
|
49,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-221,000,000
JPY
|
376,000,000
JPY
|
| Ordinary profit (loss) |
-4,000,000
JPY
|
581,000,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
2,653,000,000
JPY
|
3,500,000,000
JPY
|
| Non-operating income |
219,000,000
JPY
|
205,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
179,000,000
JPY
|
163,000,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
39,000,000
JPY
|
41,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
0
JPY
|
| Miscellaneous losses |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
5,000,000
JPY
|
| Impairment losses |
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
-4,000,000
JPY
|
576,000,000
JPY
|
| Income taxes - current |
6,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
0
JPY
|
JPY
|
| Income taxes - deferred |
-53,000,000
JPY
|
125,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-47,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) |
42,000,000
JPY
|
447,000,000
JPY
|