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 |
1,010,013,000
JPY
|
1,309,029,000
JPY
|
| Brokerage commission |
299,843,000
JPY
|
474,494,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
589,572,000
JPY
|
716,692,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
69,516,000
JPY
|
76,758,000
JPY
|
| Other commission received |
51,080,000
JPY
|
41,084,000
JPY
|
| Net trading income |
4,691,000
JPY
|
3,261,000
JPY
|
| Financial revenue |
8,586,000
JPY
|
12,389,000
JPY
|
| Operating revenue |
1,023,291,000
JPY
|
1,324,680,000
JPY
|
| Operating expenses | ||
| Personnel expenses |
541,507,000
JPY
|
586,015,000
JPY
|
| Depreciation |
35,719,000
JPY
|
29,842,000
JPY
|
| Provision of allowance for doubtful accounts |
-29,000
JPY
|
81,000
JPY
|
| Other |
45,724,000
JPY
|
46,122,000
JPY
|
| Financial expenses |
3,677,000
JPY
|
4,880,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
20,938,000
JPY
|
23,985,000
JPY
|
| Taxes and dues |
15,446,000
JPY
|
18,927,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
747,840,000
JPY
|
807,812,000
JPY
|
| Trading related expenses |
64,172,000
JPY
|
66,842,000
JPY
|
| Real estate expenses |
24,361,000
JPY
|
35,995,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
284,382,000
JPY
|
523,572,000
JPY
|
| Operating profit (loss) |
271,773,000
JPY
|
511,987,000
JPY
|
| Net operating revenue |
1,019,614,000
JPY
|
1,319,800,000
JPY
|
| Extraordinary income |
55,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Non-operating income |
12,625,000
JPY
|
11,595,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
2,115,000
JPY
|
4,759,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,000
JPY
|
10,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
55,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
282,323,000
JPY
|
518,812,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
50,346,000
JPY
|
106,616,000
JPY
|
| Income taxes - deferred |
41,617,000
JPY
|
66,155,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
91,964,000
JPY
|
172,771,000
JPY
|
| Profit (loss) |
190,358,000
JPY
|
346,041,000
JPY
|