Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
383,626,000
JPY
|
416,366,000
JPY
|
| Brokerage commission |
293,862,000
JPY
|
250,672,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
58,578,000
JPY
|
124,026,000
JPY
|
| Other commission received |
31,185,000
JPY
|
41,667,000
JPY
|
| Net trading income |
233,703,000
JPY
|
185,451,000
JPY
|
| Financial revenue |
41,405,000
JPY
|
16,959,000
JPY
|
| Operating revenue |
658,735,000
JPY
|
618,777,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
613,908,000
JPY
|
609,729,000
JPY
|
| Trading related expenses |
60,989,000
JPY
|
59,548,000
JPY
|
| Personnel expenses |
339,129,000
JPY
|
375,617,000
JPY
|
| Real estate expenses |
62,343,000
JPY
|
40,087,000
JPY
|
| Office expenses |
116,695,000
JPY
|
105,874,000
JPY
|
| Depreciation |
10,743,000
JPY
|
4,268,000
JPY
|
| Taxes and dues |
10,768,000
JPY
|
11,006,000
JPY
|
| Other |
13,239,000
JPY
|
13,327,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Financial expenses |
1,337,000
JPY
|
1,034,000
JPY
|
| Operating expenses | ||
| Net operating revenue |
657,397,000
JPY
|
617,743,000
JPY
|
| Ordinary profit (loss) |
49,615,000
JPY
|
29,762,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
43,488,000
JPY
|
8,013,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
443,000
JPY
|
| Non-operating income | ||
| Dividend income |
6,175,000
JPY
|
7,949,000
JPY
|
| Other |
529,000
JPY
|
316,000
JPY
|
| Non-operating income |
6,705,000
JPY
|
22,094,000
JPY
|
| Non-operating expenses | ||
| Other |
579,000
JPY
|
345,000
JPY
|
| Non-operating expenses |
579,000
JPY
|
345,000
JPY
|
| Extraordinary losses |
873,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
48,741,000
JPY
|
30,206,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
443,000
JPY
|
| Income taxes - current |
2,529,000
JPY
|
1,009,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
873,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
14,611,000
JPY
|
5,656,000
JPY
|
| Income taxes |
17,140,000
JPY
|
6,666,000
JPY
|
| Profit (loss) |
31,600,000
JPY
|
23,539,000
JPY
|