Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
1,482,486,000
JPY
|
1,266,240,000
JPY
|
| Brokerage commission |
992,418,000
JPY
|
841,282,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
3,662,000
JPY
|
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
357,257,000
JPY
|
327,686,000
JPY
|
| Other commission received |
129,147,000
JPY
|
97,271,000
JPY
|
| Net trading income |
617,992,000
JPY
|
938,286,000
JPY
|
| Financial revenue |
53,191,000
JPY
|
64,270,000
JPY
|
| Operating revenue |
2,153,669,000
JPY
|
2,268,797,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,808,128,000
JPY
|
1,808,168,000
JPY
|
| Trading related expenses |
186,738,000
JPY
|
173,617,000
JPY
|
| Personnel expenses |
1,094,273,000
JPY
|
1,074,997,000
JPY
|
| Real estate expenses |
118,694,000
JPY
|
137,944,000
JPY
|
| Office expenses |
322,065,000
JPY
|
334,326,000
JPY
|
| Depreciation |
16,302,000
JPY
|
17,832,000
JPY
|
| Taxes and dues |
36,018,000
JPY
|
37,465,000
JPY
|
| Other |
34,034,000
JPY
|
31,984,000
JPY
|
| Operating expenses | ||
| Financial expenses |
4,548,000
JPY
|
7,509,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Ordinary profit (loss) |
389,206,000
JPY
|
471,058,000
JPY
|
| Operating profit (loss) |
340,993,000
JPY
|
453,118,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
2,149,121,000
JPY
|
2,261,287,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
8,891,000
JPY
|
26,444,000
JPY
|
| Other |
1,090,000
JPY
|
2,710,000
JPY
|
| Non-operating income |
49,580,000
JPY
|
39,279,000
JPY
|
| Extraordinary income |
JPY
|
6,472,000
JPY
|
| Extraordinary losses |
1,960,000
JPY
|
11,036,000
JPY
|
| Non-operating expenses | ||
| Other |
1,366,000
JPY
|
518,000
JPY
|
| Non-operating expenses |
1,366,000
JPY
|
21,339,000
JPY
|
| Profit (loss) before income taxes |
387,246,000
JPY
|
466,494,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
6,472,000
JPY
|
| Income taxes - current |
101,380,000
JPY
|
129,431,000
JPY
|
| Income taxes - deferred |
19,045,000
JPY
|
16,744,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
8,363,000
JPY
|
| Provision of reserve for financial instruments transaction liabilities |
1,960,000
JPY
|
1,238,000
JPY
|
| Income taxes |
120,425,000
JPY
|
146,175,000
JPY
|
| Profit (loss) |
266,820,000
JPY
|
320,319,000
JPY
|