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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Other operating revenue | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,800,000
JPY
|
| Operating revenue | — | — |
-290,584,000
JPY
|
3,559,568,000
JPY
|
464,657,000
JPY
|
35,737,177,000
JPY
|
36,027,762,000
JPY
|
— |
32,468,193,000
JPY
|
— |
3,915,087,000
JPY
|
— |
18,945,844,000
JPY
|
22,650,044,000
JPY
|
— |
-210,886,000
JPY
|
22,860,931,000
JPY
|
1,101,800,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Commission received | — | — | — | — | — |
1,567,758,000
JPY
|
— | — | — | — | — | — | — |
2,099,999,000
JPY
|
— | — | — | — |
| Net trading income | — | — | — | — | — |
1,584,893,000
JPY
|
— | — | — | — | — | — | — |
1,498,716,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — |
88,470,000
JPY
|
— | — | — | — | — | — | — |
99,061,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — |
35,737,177,000
JPY
|
— | — | — | — | — | — | — |
22,650,044,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
63,657,000
JPY
|
25,698,075,000
JPY
|
— | — | — | — | — | — | — |
13,762,270,000
JPY
|
— | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Office expenses | — | — | — | — | — |
481,918,000
JPY
|
— | — | — | — | — | — | — |
513,167,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
43,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,205,000
JPY
|
| Taxes and dues | — | — | — | — |
93,814,000
JPY
|
495,143,000
JPY
|
— | — | — | — | — | — | — |
475,587,000
JPY
|
— | — | — |
28,371,000
JPY
|
| Depreciation | — | — | — | — |
48,076,000
JPY
|
255,500,000
JPY
|
— | — | — | — | — | — | — |
144,968,000
JPY
|
— | — | — |
3,730,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,209,738,000
JPY
|
— | — | — | — | — | — | — |
7,217,888,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — | — | — | — |
575,878,000
JPY
|
— | — | — | — | — | — | — |
336,084,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — |
463,602,000
JPY
|
3,430,004,000
JPY
|
— | — | — | — | — | — | — |
3,366,360,000
JPY
|
— | — | — |
508,876,000
JPY
|
| Real estate expenses | — | — | — | — | — |
394,166,000
JPY
|
— | — | — | — | — | — | — |
372,795,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,402,943,000
JPY
|
— | — | — | — | — | — | — |
1,184,661,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — |
835,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
790,363,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Financial expenses | — | — | — | — | — |
22,948,000
JPY
|
— | — | — | — | — | — | — |
53,322,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-1,134,308,000
JPY
|
1,191,000
JPY
|
-434,427,000
JPY
|
1,806,415,000
JPY
|
2,940,723,000
JPY
|
— |
2,939,532,000
JPY
|
— |
606,457,000
JPY
|
— |
2,013,322,000
JPY
|
1,616,564,000
JPY
|
— |
-1,003,215,000
JPY
|
2,619,779,000
JPY
|
311,436,000
JPY
|
| Net operating revenue | — | — | — | — |
401,000,000
JPY
|
10,016,153,000
JPY
|
— | — | — | — | — | — | — |
8,834,452,000
JPY
|
— | — | — |
1,101,800,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-901,926,000
JPY
|
1,355,640,000
JPY
|
— | — | — | — | — | — | — |
1,786,502,000
JPY
|
— | — | — |
563,123,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
20,795,000
JPY
|
6,886,000
JPY
|
— | — | — | — | — | — | — |
204,487,000
JPY
|
— | — | — |
255,369,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — |
949,138,000
JPY
|
— | — | — | — | — | — | — |
653,027,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — |
32,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,321,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
225,042,000
JPY
|
— | — | — | — | — | — | — |
171,235,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
56,853,000
JPY
|
165,079,000
JPY
|
— | — | — | — | — | — | — |
670,633,000
JPY
|
— | — | — |
666,168,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,545,000
JPY
|
51,154,000
JPY
|
— | — | — | — | — | — | — |
49,626,000
JPY
|
— | — | — |
20,286,000
JPY
|
| Extraordinary income | — | — | — | — | — |
183,838,000
JPY
|
— | — | — | — | — | — | — |
258,622,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
7,269,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
96,764,000
JPY
|
485,539,000
JPY
|
— | — | — | — | — | — | — |
337,231,000
JPY
|
— | — | — |
79,338,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
524,351,000
JPY
|
615,853,000
JPY
|
— | — | — | — | — | — | — |
500,695,000
JPY
|
— | — | — |
414,481,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — |
183,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,092,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
62,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — |
10,303,000
JPY
|
58,718,000
JPY
|
— | — | — | — | — | — | — |
28,972,000
JPY
|
— | — | — |
45,206,000
JPY
|
| Extraordinary losses | — | — | — | — |
79,528,000
JPY
|
2,891,000
JPY
|
— | — | — | — | — | — | — |
8,402,000
JPY
|
— | — | — |
58,460,000
JPY
|
| Other | — | — | — | — |
86,000
JPY
|
57,000
JPY
|
— | — | — | — | — | — | — |
1,130,000
JPY
|
— | — | — |
800,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
176,568,000
JPY
|
— | — | — | — | — | — | — |
258,622,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-981,454,000
JPY
|
1,536,587,000
JPY
|
— | — | — | — | — | — | — |
2,036,722,000
JPY
|
— | — | — |
504,663,000
JPY
|
| Income taxes - current | — | — | — | — |
-394,400,000
JPY
|
343,964,000
JPY
|
— | — | — | — | — | — | — |
494,817,000
JPY
|
— | — | — |
-115,306,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
686,000
JPY
|
— | — | — | — | — | — | — |
7,272,000
JPY
|
— | — | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — |
2,146,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-30,678,000
JPY
|
163,575,000
JPY
|
— | — | — | — | — | — | — |
-130,815,000
JPY
|
— | — | — |
-111,734,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
-425,079,000
JPY
|
507,539,000
JPY
|
— | — | — | — | — | — | — |
364,002,000
JPY
|
— | — | — |
-227,040,000
JPY
|
| Profit (loss) |
-556,375,000
JPY
|
-556,375,000
JPY
|
— | — |
-556,375,000
JPY
|
1,029,047,000
JPY
|
— |
-556,375,000
JPY
|
— |
731,703,000
JPY
|
— |
731,703,000
JPY
|
— |
1,672,720,000
JPY
|
731,703,000
JPY
|
— | — |
731,703,000
JPY
|