Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
8,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,235,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||
| Commission received | — | — | — | — | — | — | — | — | — | — | — |
283,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,625,000,000
JPY
|
— | — | — | — |
| Brokerage commission | — | — | — | — | — | — | — | — | — | — | — |
58,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,797,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — | — |
41,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,180,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — | — |
26,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,807,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — | — | — | — | — | — | — | — | — | — |
156,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,840,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — | — | — | — | — | — | — | — | — | — |
92,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,005,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
291,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,444,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — |
105,221,000,000
JPY
|
— | — |
720,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,568,000,000
JPY
|
— | — |
712,601,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Office expenses | — | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — |
26,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,396,000,000
JPY
|
— | — |
26,552,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — |
10,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — |
10,732,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — |
25,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — |
24,336,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
20,058,000,000
JPY
|
— | — |
373,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,253,000,000
JPY
|
— | — |
370,292,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— | — |
71,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — |
72,448,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
6,220,000,000
JPY
|
— | — |
185,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,882,000,000
JPY
|
— | — |
185,865,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — |
37,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — |
35,910,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,763,000,000
JPY
|
— | — |
16,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — |
14,446,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
34,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,013,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — | — |
14,078,000,000
JPY
|
— | — |
242,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,759,000,000
JPY
|
— | — |
148,348,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
71,084,000,000
JPY
|
— | — |
67,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,555,000,000
JPY
|
— | — |
135,058,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
28,359,000,000
JPY
|
— | — |
84,186,000,000
JPY
|
— | — |
77,341,000,000
JPY
|
— |
77,102,000,000
JPY
|
25,400,000,000
JPY
|
-1,093,000,000
JPY
|
83,159,000,000
JPY
|
— |
24,674,000,000
JPY
|
6,844,000,000
JPY
|
150,691,000,000
JPY
|
51,331,000,000
JPY
|
29,119,000,000
JPY
|
— | — | — |
150,323,000,000
JPY
|
109,040,000,000
JPY
|
367,000,000
JPY
|
— |
155,676,000,000
JPY
|
24,499,000,000
JPY
|
— | — |
45,373,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Net operating revenue | — | — | — | — | — | — | — | — | — | — | — |
441,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
505,350,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
221,000,000
JPY
|
— |
JPY
|
1,375,000,000
JPY
|
— |
308,000,000
JPY
|
1,375,000,000
JPY
|
— | — |
1,153,000,000
JPY
|
JPY
|
1,683,000,000
JPY
|
— |
JPY
|
JPY
|
1,001,000,000
JPY
|
JPY
|
221,000,000
JPY
|
— | — |
308,000,000
JPY
|
1,001,000,000
JPY
|
— |
JPY
|
— |
1,309,000,000
JPY
|
JPY
|
JPY
|
— |
779,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
41,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
0
JPY
|
52,000,000
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
54,000,000
JPY
|
JPY
|
7,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,964,000,000
JPY
|
— | — |
4,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
— | — |
4,655,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — |
3,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — |
3,625,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
6,243,000,000
JPY
|
— | — |
16,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,492,000,000
JPY
|
— | — |
21,925,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
10,070,000,000
JPY
|
— | — |
14,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — |
10,209,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
JPY
|
— | — |
271,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
JPY
|
17,000,000
JPY
|
27,000,000
JPY
|
— |
JPY
|
253,000,000
JPY
|
274,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
15,000,000
JPY
|
— |
259,000,000
JPY
|
— |
31,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — |
1,306,000,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — |
710,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
12,022,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
86,616,000,000
JPY
|
— | — |
95,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,749,000,000
JPY
|
— | — |
153,864,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — |
27,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,144,000,000
JPY
|
— | — |
34,693,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — |
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
9,382,000,000
JPY
|
— | — |
13,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
— | — |
5,780,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — |
3,848,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
31,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,402,000,000
JPY
|
— | — |
38,541,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
86,505,000,000
JPY
|
— | — | — | — | — |
86,505,000,000
JPY
|
86,505,000,000
JPY
|
— | — |
63,832,000,000
JPY
|
— | — | — | — | — | — |
113,151,000,000
JPY
|
— | — | — |
113,151,000,000
JPY
|
— | — |
115,322,000,000
JPY
|
— | — |
113,151,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,742,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
63,813,000,000
JPY
|
— | — | — | — | — | — |
63,813,000,000
JPY
|
63,813,000,000
JPY
|
— | — | — | — | — | — |
110,579,000,000
JPY
|
— | — | — | — |
110,579,000,000
JPY
|
110,579,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-13,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-5,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,125,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-15,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,696,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
48,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,626,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
48,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,923,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — | — | — |