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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Commission received | — | — | — | — |
6,585,000,000
JPY
|
6,692,000,000
JPY
|
— | — | — | — |
9,452,000,000
JPY
|
— | — |
9,220,000,000
JPY
|
| Brokerage commission | — | — | — | — |
2,693,000,000
JPY
|
2,799,000,000
JPY
|
— | — | — | — |
4,566,000,000
JPY
|
— | — |
4,338,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
2,080,000,000
JPY
|
2,080,000,000
JPY
|
— | — | — | — |
3,087,000,000
JPY
|
— | — |
3,087,000,000
JPY
|
| Other commission received | — | — | — | — |
1,778,000,000
JPY
|
1,780,000,000
JPY
|
— | — | — | — |
1,717,000,000
JPY
|
— | — |
1,712,000,000
JPY
|
| Net trading income | — | — | — | — |
3,420,000,000
JPY
|
3,420,000,000
JPY
|
— | — | — | — |
5,964,000,000
JPY
|
— | — |
5,964,000,000
JPY
|
| Financial revenue | — | — | — | — |
391,000,000
JPY
|
401,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — |
345,000,000
JPY
|
| Operating revenue | — | — | — | — |
10,396,000,000
JPY
|
10,513,000,000
JPY
|
— | — | — | — |
15,767,000,000
JPY
|
— | — |
15,530,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — | — | — |
2,076,000,000
JPY
|
2,067,000,000
JPY
|
— | — | — | — |
1,828,000,000
JPY
|
— | — |
1,836,000,000
JPY
|
| Taxes and dues | — | — | — | — |
173,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — |
257,000,000
JPY
|
| Depreciation | — | — | — | — |
1,066,000,000
JPY
|
1,070,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,017,000,000
JPY
|
12,322,000,000
JPY
|
— | — | — | — |
13,396,000,000
JPY
|
— | — |
13,137,000,000
JPY
|
| Trading related expenses | — | — | — | — |
1,601,000,000
JPY
|
1,666,000,000
JPY
|
— | — | — | — |
1,820,000,000
JPY
|
— | — |
1,752,000,000
JPY
|
| Personnel expenses | — | — | — | — |
5,272,000,000
JPY
|
5,416,000,000
JPY
|
— | — | — | — |
6,124,000,000
JPY
|
— | — |
5,989,000,000
JPY
|
| Real estate expenses | — | — | — | — |
1,607,000,000
JPY
|
1,704,000,000
JPY
|
— | — | — | — |
1,625,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Other | — | — | — | — |
218,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — |
210,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses | — | — | — | — |
91,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — |
119,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-1,711,000,000
JPY
|
-1,901,000,000
JPY
|
— | — | — | — |
2,251,000,000
JPY
|
— | — |
2,273,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-931,000,000
JPY
|
-1,152,000,000
JPY
|
— | — | — | — |
3,025,000,000
JPY
|
— | — |
3,022,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue | — | — | — | — |
10,305,000,000
JPY
|
10,420,000,000
JPY
|
— | — | — | — |
15,647,000,000
JPY
|
— | — |
15,411,000,000
JPY
|
| Extraordinary income | — | — | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
| Non-operating income | — | — | — | — |
834,000,000
JPY
|
835,000,000
JPY
|
— | — | — | — |
791,000,000
JPY
|
— | — |
766,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
44,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,041,000,000
JPY
|
1,076,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — |
274,000,000
JPY
|
| Impairment losses | — | — | — | — |
273,000,000
JPY
|
308,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — |
274,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
54,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,591,000,000
JPY
|
-1,847,000,000
JPY
|
— | — | — | — |
2,780,000,000
JPY
|
— | — |
2,777,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
380,000,000
JPY
|
380,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
| Income taxes - current | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — |
1,021,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
599,000,000
JPY
|
599,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — |
-74,000,000
JPY
|
| Income taxes | — | — | — | — |
631,000,000
JPY
|
631,000,000
JPY
|
— | — | — | — |
946,000,000
JPY
|
— | — |
946,000,000
JPY
|
| Profit (loss) | — | — |
-2,223,000,000
JPY
|
-2,223,000,000
JPY
|
-2,223,000,000
JPY
|
-2,478,000,000
JPY
|
-2,223,000,000
JPY
|
1,830,000,000
JPY
|
1,830,000,000
JPY
|
— |
1,833,000,000
JPY
|
— |
1,830,000,000
JPY
|
1,830,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-2,478,000,000
JPY
|
-2,478,000,000
JPY
|
— | — | — |
-2,478,000,000
JPY
|
— | — | — |
1,833,000,000
JPY
|
1,833,000,000
JPY
|
1,833,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,511,000,000
JPY
|
— | — | — | — |
1,003,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
-107,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-253,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,692,000,000
JPY
|
— | — | — | — |
849,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-4,171,000,000
JPY
|
— | — | — | — |
2,683,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-4,171,000,000
JPY
|
— | — | — | — |
2,683,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |