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 |
3,933,000,000
JPY
|
4,249,000,000
JPY
|
| Brokerage commission |
3,734,000,000
JPY
|
4,062,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
5,000,000
JPY
|
10,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
0
JPY
|
0
JPY
|
| Other commission received |
195,000,000
JPY
|
177,000,000
JPY
|
| Net trading income |
454,000,000
JPY
|
137,000,000
JPY
|
| Financial revenue |
2,865,000,000
JPY
|
3,090,000,000
JPY
|
| Operating revenue |
7,252,000,000
JPY
|
7,476,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,032,000,000
JPY
|
4,122,000,000
JPY
|
| Trading related expenses |
1,366,000,000
JPY
|
1,564,000,000
JPY
|
| Personnel expenses |
778,000,000
JPY
|
706,000,000
JPY
|
| Real estate expenses |
224,000,000
JPY
|
256,000,000
JPY
|
| Office expenses |
902,000,000
JPY
|
805,000,000
JPY
|
| Depreciation |
609,000,000
JPY
|
588,000,000
JPY
|
| Taxes and dues |
114,000,000
JPY
|
163,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-33,000,000
JPY
|
-22,000,000
JPY
|
| Other |
72,000,000
JPY
|
62,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
394,000,000
JPY
|
295,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
2,810,000,000
JPY
|
3,103,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
2,826,000,000
JPY
|
3,060,000,000
JPY
|
| Net operating revenue |
6,858,000,000
JPY
|
7,181,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
47,000,000
JPY
|
| Other |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
11,000,000
JPY
|
49,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
2,590,000,000
JPY
|
| Non-operating expenses | ||
| Other |
7,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
22,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,805,000,000
JPY
|
5,693,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
2,590,000,000
JPY
|
| Income taxes - current |
647,000,000
JPY
|
1,533,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
22,000,000
JPY
|
JPY
|
| Income taxes - deferred |
213,000,000
JPY
|
206,000,000
JPY
|
| Income taxes |
860,000,000
JPY
|
1,739,000,000
JPY
|
| Profit (loss) |
1,945,000,000
JPY
|
3,954,000,000
JPY
|