Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Other operating revenue | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Operating revenue |
6,239,000,000
JPY
|
6,905,000,000
JPY
|
6,747,000,000
JPY
|
158,000,000
JPY
|
0
JPY
|
507,000,000
JPY
|
192,000,000
JPY
|
8,116,000,000
JPY
|
230,000,000
JPY
|
8,346,000,000
JPY
|
0
JPY
|
7,923,000,000
JPY
|
| Operating revenue | ||||||||||||
| Commission received | — |
918,000,000
JPY
|
— | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — |
| Net trading income | — |
4,896,000,000
JPY
|
— | — | — | — | — | — | — |
5,808,000,000
JPY
|
— | — |
| Financial revenue | — |
910,000,000
JPY
|
— | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Office expenses | — |
775,000,000
JPY
|
— | — | — | — | — | — | — |
754,000,000
JPY
|
— | — |
| Taxes and dues | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Depreciation | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,067,000,000
JPY
|
— | — | — | — | — | — | — |
5,244,000,000
JPY
|
— | — |
| Trading related expenses | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — |
2,346,000,000
JPY
|
— | — |
| Personnel expenses | — |
921,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
— | — |
| Real estate expenses | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Other | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Financial expenses | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — |
2,573,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,495,000,000
JPY
|
1,348,000,000
JPY
|
1,309,000,000
JPY
|
39,000,000
JPY
|
0
JPY
|
-185,000,000
JPY
|
-762,000,000
JPY
|
2,528,000,000
JPY
|
58,000,000
JPY
|
2,586,000,000
JPY
|
0
JPY
|
3,291,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Net operating revenue | — |
6,416,000,000
JPY
|
— | — | — | — | — | — | — |
7,830,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Extraordinary losses | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Income taxes - current | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — |
| Profit (loss) | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — |