Consolidated Statement Of Income

Mito Securities Co., Ltd. - Filing #7710120

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
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
Operating revenue
Commission received
8,974,000,000 JPY
11,093,000,000 JPY
Brokerage commission
3,610,000,000 JPY
5,095,000,000 JPY
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors
246,000,000 JPY
47,000,000 JPY
Fees for offering, secondary distribution and solicitation for selling and others for professional investors
1,943,000,000 JPY
3,030,000,000 JPY
Other commission received
3,174,000,000 JPY
2,920,000,000 JPY
Net trading income
2,308,000,000 JPY
4,797,000,000 JPY
Financial revenue
212,000,000 JPY
224,000,000 JPY
Operating revenue
11,533,000,000 JPY
16,152,000,000 JPY
Operating expenses
Selling, general and administrative expenses
12,073,000,000 JPY
13,125,000,000 JPY
Trading related expenses
1,237,000,000 JPY
1,286,000,000 JPY
Personnel expenses
6,503,000,000 JPY
7,386,000,000 JPY
Real estate expenses
1,432,000,000 JPY
1,458,000,000 JPY
Office expenses
2,099,000,000 JPY
2,182,000,000 JPY
Depreciation
329,000,000 JPY
318,000,000 JPY
Taxes and dues
198,000,000 JPY
236,000,000 JPY
Other
272,000,000 JPY
257,000,000 JPY
Operating expenses
Financial expenses
67,000,000 JPY
71,000,000 JPY
Operating expenses
Operating expenses - general
Operating profit (loss)
-608,000,000 JPY
2,955,000,000 JPY
Ordinary profit (loss)
-142,000,000 JPY
3,347,000,000 JPY
General and administrative expenses
Operating expenses
Net operating revenue
11,465,000,000 JPY
16,081,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
314,000,000 JPY
250,000,000 JPY
Non-operating income
467,000,000 JPY
404,000,000 JPY
Miscellaneous income
152,000,000 JPY
154,000,000 JPY
Extraordinary income
425,000,000 JPY
309,000,000 JPY
Non-operating expenses
Non-operating expenses
2,000,000 JPY
13,000,000 JPY
Extraordinary losses
17,000,000 JPY
20,000,000 JPY
Impairment losses
6,000,000 JPY
JPY
Profit (loss) before income taxes
265,000,000 JPY
3,636,000,000 JPY
Extraordinary income
Reversal of reserve for financial instruments transaction liabilities
0 JPY
JPY
Gain on sale of investment securities
425,000,000 JPY
309,000,000 JPY
Income taxes - current
23,000,000 JPY
1,112,000,000 JPY
Extraordinary losses
Provision of reserve for financial instruments transaction liabilities
JPY
20,000,000 JPY
Income taxes - deferred
56,000,000 JPY
-61,000,000 JPY
Income taxes
80,000,000 JPY
1,051,000,000 JPY
Profit (loss)
184,000,000 JPY
184,000,000 JPY
184,000,000 JPY
184,000,000 JPY
2,584,000,000 JPY
2,584,000,000 JPY
2,584,000,000 JPY
2,584,000,000 JPY

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