Statement Of Income
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Other operating revenue | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| 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 | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
93,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| 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
|
| Ordinary profit (loss) | — |
3,668,000,000
JPY
|
— | — | — | — |
6,323,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Net operating revenue | — |
11,227,000,000
JPY
|
— | — | — | — |
12,712,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
271,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
302,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
| Other | — |
30,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
28,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
3,666,000,000
JPY
|
— | — | — | — |
6,356,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,094,000,000
JPY
|
— | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
175,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
1,270,000,000
JPY
|
— | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,395,000,000
JPY
|
— | — | — | — |
4,309,000,000
JPY
|
— | — | — | — | — |