Consolidated Statement Of Income

GMO Financial Holdings, Inc. - Filing #7593211

Concept 2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
2021-01-01 to
2021-06-30
Consolidated statement of income
Statement of income
Operating revenue
Commission received
2,336,000,000 JPY
2,716,000,000 JPY
Net trading income
17,618,000,000 JPY
18,438,000,000 JPY
Financial revenue
2,887,000,000 JPY
2,434,000,000 JPY
Operating revenue
23,170,000,000 JPY
-6,000,000 JPY
22,878,000,000 JPY
298,000,000 JPY
21,157,000,000 JPY
1,721,000,000 JPY
281,000,000 JPY
JPY
23,618,000,000 JPY
14,791,000,000 JPY
8,826,000,000 JPY
23,899,000,000 JPY
Cost of sales
193,000,000 JPY
204,000,000 JPY
Financial expenses
1,006,000,000 JPY
797,000,000 JPY
Operating expenses
Operating expenses - general
Office expenses
1,810,000,000 JPY
1,352,000,000 JPY
Taxes and dues
532,000,000 JPY
542,000,000 JPY
Depreciation
1,347,000,000 JPY
491,000,000 JPY
Operating expenses
Selling, general and administrative expenses
15,672,000,000 JPY
13,348,000,000 JPY
Trading related expenses
6,018,000,000 JPY
5,821,000,000 JPY
Personnel expenses
2,905,000,000 JPY
3,491,000,000 JPY
Real estate expenses
2,424,000,000 JPY
1,489,000,000 JPY
Provision of allowance for doubtful accounts
7,000,000 JPY
11,000,000 JPY
Other
81,000,000 JPY
66,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
6,297,000,000 JPY
JPY
6,440,000,000 JPY
-142,000,000 JPY
6,857,000,000 JPY
-417,000,000 JPY
76,000,000 JPY
JPY
9,472,000,000 JPY
4,938,000,000 JPY
4,534,000,000 JPY
9,548,000,000 JPY
Ordinary profit (loss)
6,613,000,000 JPY
9,843,000,000 JPY
Net operating revenue
21,970,000,000 JPY
22,897,000,000 JPY
Operating expenses
General and administrative expenses
Non-operating income
Other
47,000,000 JPY
14,000,000 JPY
Non-operating income
456,000,000 JPY
342,000,000 JPY
Extraordinary income
JPY
106,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
543,000,000 JPY
81,000,000 JPY
Extraordinary losses
266,000,000 JPY
3,000,000 JPY
Impairment losses
12,000,000 JPY
3,000,000 JPY
Non-operating expenses
Other
33,000,000 JPY
2,000,000 JPY
Non-operating expenses
141,000,000 JPY
48,000,000 JPY
Profit (loss) before income taxes
6,347,000,000 JPY
9,946,000,000 JPY
Extraordinary income
Reversal of reserve for financial instruments transaction liabilities
JPY
106,000,000 JPY
Income taxes - current
2,240,000,000 JPY
3,170,000,000 JPY
Extraordinary losses
Provision of reserve for financial instruments transaction liabilities
13,000,000 JPY
JPY
Income taxes - deferred
-1,000,000 JPY
26,000,000 JPY
Income taxes
2,238,000,000 JPY
3,197,000,000 JPY
Profit (loss)
4,108,000,000 JPY
6,748,000,000 JPY
Profit (loss) attributable to non-controlling interests
-97,000,000 JPY
852,000,000 JPY
Profit (loss) attributable to owners of parent
4,205,000,000 JPY
5,896,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
37,000,000 JPY
25,000,000 JPY
Deferred gains or losses on hedges
-9,000,000 JPY
JPY
Foreign currency translation adjustment
1,296,000,000 JPY
74,000,000 JPY
Other comprehensive income
1,323,000,000 JPY
99,000,000 JPY
Comprehensive income
5,432,000,000 JPY
6,848,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,528,000,000 JPY
5,995,000,000 JPY
Comprehensive income attributable to non-controlling interests
-95,000,000 JPY
853,000,000 JPY

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