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 |
12,000,000
JPY
|
JPY
|
| Operating revenue | ||
| Commission received |
1,636,000,000
JPY
|
2,370,000,000
JPY
|
| Brokerage commission |
660,000,000
JPY
|
779,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
6,000,000
JPY
|
12,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
450,000,000
JPY
|
1,056,000,000
JPY
|
| Other commission received |
518,000,000
JPY
|
522,000,000
JPY
|
| Net trading income |
275,000,000
JPY
|
529,000,000
JPY
|
| Financial revenue |
43,000,000
JPY
|
46,000,000
JPY
|
| Operating revenue |
1,968,000,000
JPY
|
2,946,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,617,000,000
JPY
|
2,734,000,000
JPY
|
| Trading related expenses |
291,000,000
JPY
|
293,000,000
JPY
|
| Personnel expenses |
1,300,000,000
JPY
|
1,417,000,000
JPY
|
| Real estate expenses |
375,000,000
JPY
|
356,000,000
JPY
|
| Office expenses |
446,000,000
JPY
|
474,000,000
JPY
|
| Depreciation |
122,000,000
JPY
|
110,000,000
JPY
|
| Taxes and dues |
46,000,000
JPY
|
55,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
-5,000,000
JPY
|
| Other |
33,000,000
JPY
|
31,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Financial expenses |
26,000,000
JPY
|
20,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Net operating revenue |
1,924,000,000
JPY
|
2,926,000,000
JPY
|
| Ordinary profit (loss) |
-522,000,000
JPY
|
387,000,000
JPY
|
| Operating profit (loss) |
-693,000,000
JPY
|
192,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
30,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
178,000,000
JPY
|
195,000,000
JPY
|
| Other |
7,000,000
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,000,000
JPY
|
0
JPY
|
| Other |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-500,000,000
JPY
|
391,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
4,000,000
JPY
|
| Gain on sale of investment securities |
30,000,000
JPY
|
JPY
|
| Income taxes - current |
4,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
21,000,000
JPY
|
23,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
25,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) |
-526,000,000
JPY
|
361,000,000
JPY
|