Consolidated Statement Of Income

GMO Financial Holdings, Inc. - Filing #7608939

Concept 2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
2021-01-01 to
2021-03-31
Consolidated statement of income
Statement of income
Operating revenue
141,000,000 JPY
11,823,000,000 JPY
JPY
10,744,000,000 JPY
936,000,000 JPY
11,681,000,000 JPY
13,216,000,000 JPY
13,083,000,000 JPY
133,000,000 JPY
5,016,000,000 JPY
JPY
8,066,000,000 JPY
Operating revenue
Commission received
1,063,000,000 JPY
1,474,000,000 JPY
Net trading income
9,201,000,000 JPY
10,390,000,000 JPY
Financial revenue
1,400,000,000 JPY
1,202,000,000 JPY
Cost of sales
93,000,000 JPY
98,000,000 JPY
Operating expenses
Operating expenses - general
Office expenses
911,000,000 JPY
668,000,000 JPY
Taxes and dues
269,000,000 JPY
278,000,000 JPY
Depreciation
680,000,000 JPY
246,000,000 JPY
Operating expenses
Selling, general and administrative expenses
7,833,000,000 JPY
6,652,000,000 JPY
Trading related expenses
3,080,000,000 JPY
2,557,000,000 JPY
Personnel expenses
1,401,000,000 JPY
2,095,000,000 JPY
Real estate expenses
1,177,000,000 JPY
732,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
8,000,000 JPY
Other
38,000,000 JPY
24,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Financial expenses
502,000,000 JPY
405,000,000 JPY
Operating profit (loss)
-69,000,000 JPY
3,393,000,000 JPY
JPY
3,677,000,000 JPY
-214,000,000 JPY
3,463,000,000 JPY
6,059,000,000 JPY
6,025,000,000 JPY
33,000,000 JPY
3,076,000,000 JPY
JPY
2,948,000,000 JPY
General and administrative expenses
Operating expenses
Net operating revenue
11,227,000,000 JPY
12,712,000,000 JPY
Ordinary profit (loss)
3,668,000,000 JPY
6,323,000,000 JPY
Extraordinary income
JPY
32,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
271,000,000 JPY
40,000,000 JPY
Non-operating income
Other
30,000,000 JPY
11,000,000 JPY
Non-operating income
302,000,000 JPY
288,000,000 JPY
Extraordinary losses
2,000,000 JPY
JPY
Non-operating expenses
Other
6,000,000 JPY
1,000,000 JPY
Non-operating expenses
28,000,000 JPY
24,000,000 JPY
Profit (loss) before income taxes
3,666,000,000 JPY
6,356,000,000 JPY
Income taxes - current
1,094,000,000 JPY
1,912,000,000 JPY
Extraordinary income
Reversal of reserve for financial instruments transaction liabilities
JPY
32,000,000 JPY
Income taxes - deferred
175,000,000 JPY
134,000,000 JPY
Extraordinary losses
Provision of reserve for financial instruments transaction liabilities
2,000,000 JPY
JPY
Income taxes
1,270,000,000 JPY
2,046,000,000 JPY
Profit (loss)
2,395,000,000 JPY
4,309,000,000 JPY
Profit (loss) attributable to non-controlling interests
-33,000,000 JPY
590,000,000 JPY
Profit (loss) attributable to owners of parent
2,429,000,000 JPY
3,718,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-38,000,000 JPY
18,000,000 JPY
Foreign currency translation adjustment
622,000,000 JPY
267,000,000 JPY
Other comprehensive income
584,000,000 JPY
286,000,000 JPY
Comprehensive income
2,979,000,000 JPY
4,595,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,012,000,000 JPY
4,004,000,000 JPY
Comprehensive income attributable to non-controlling interests
-32,000,000 JPY
591,000,000 JPY

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