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 | ||
| Other operating revenue |
81,000,000
JPY
|
43,000,000
JPY
|
| Operating revenue | ||
| Commission received |
2,010,000,000
JPY
|
2,395,000,000
JPY
|
| Net trading income |
560,000,000
JPY
|
1,115,000,000
JPY
|
| Financial revenue |
93,000,000
JPY
|
103,000,000
JPY
|
| Operating revenue |
2,746,000,000
JPY
|
3,657,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
517,000,000
JPY
|
528,000,000
JPY
|
| Taxes and dues |
82,000,000
JPY
|
88,000,000
JPY
|
| Depreciation |
75,000,000
JPY
|
141,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,705,000,000
JPY
|
3,821,000,000
JPY
|
| Trading related expenses |
605,000,000
JPY
|
579,000,000
JPY
|
| Personnel expenses |
1,958,000,000
JPY
|
1,930,000,000
JPY
|
| Real estate expenses |
350,000,000
JPY
|
421,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
0
JPY
|
| Other |
114,000,000
JPY
|
131,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Other operating expenses |
51,000,000
JPY
|
15,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
17,000,000
JPY
|
16,000,000
JPY
|
| Net operating revenue |
2,676,000,000
JPY
|
3,625,000,000
JPY
|
| Ordinary profit (loss) |
-753,000,000
JPY
|
1,155,000,000
JPY
|
| Operating profit (loss) |
-1,028,000,000
JPY
|
-195,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
281,000,000
JPY
|
1,355,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
240,000,000
JPY
|
1,275,000,000
JPY
|
| Other |
30,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
259,000,000
JPY
|
89,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,000,000
JPY
|
4,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
283,000,000
JPY
|
278,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
259,000,000
JPY
|
89,000,000
JPY
|
| Profit (loss) before income taxes |
-778,000,000
JPY
|
966,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Income taxes - current |
38,000,000
JPY
|
35,000,000
JPY
|
| Income taxes - deferred |
92,000,000
JPY
|
11,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
131,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) |
-909,000,000
JPY
|
919,000,000
JPY
|