Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Brokerage income | — | — |
1,159,516,000
JPY
|
— | — | — | — | — | — |
955,914,000
JPY
|
— | — | — | — | — | — | — | — |
| Net gain on trading | — | — |
-85,758,000
JPY
|
— | — | — | — | — | — |
-55,434,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
85,431,000
JPY
|
— | — | — | — | — | — |
23,210,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | — | — |
2,549,414,000
JPY
|
— | — | — | — | — | — |
2,372,263,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — | — |
1,390,224,000
JPY
|
— | — | — | — | — | — |
1,448,573,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue |
2,611,827,000
JPY
|
124,561,000
JPY
|
2,549,414,000
JPY
|
-62,413,000
JPY
|
958,962,000
JPY
|
365,932,000
JPY
|
463,617,000
JPY
|
698,754,000
JPY
|
2,487,266,000
JPY
|
2,372,263,000
JPY
|
-60,531,000
JPY
|
656,028,000
JPY
|
2,432,795,000
JPY
|
785,462,000
JPY
|
111,090,000
JPY
|
355,723,000
JPY
|
524,488,000
JPY
|
2,321,704,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
920,836,000
JPY
|
— | — | — | — | — | — |
935,709,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | — | — |
1,877,995,000
JPY
|
— | — | — | — | — | — |
1,710,379,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
20,753,000
JPY
|
12,181,000
JPY
|
-249,416,000
JPY
|
-270,170,000
JPY
|
-123,654,000
JPY
|
49,318,000
JPY
|
173,367,000
JPY
|
-90,459,000
JPY
|
8,572,000
JPY
|
-273,824,000
JPY
|
-255,720,000
JPY
|
-48,581,000
JPY
|
-18,103,000
JPY
|
-212,648,000
JPY
|
18,020,000
JPY
|
45,738,000
JPY
|
179,366,000
JPY
|
-36,124,000
JPY
|
| Ordinary profit (loss) | — | — |
-198,891,000
JPY
|
— | — | — | — | — | — |
-209,535,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
4,943,000
JPY
|
— | — | — | — | — | — |
5,873,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
35,911,000
JPY
|
— | — | — | — | — | — |
36,526,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
53,508,000
JPY
|
— | — | — | — | — | — |
67,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
12,575,000
JPY
|
— | — | — | — | — | — |
13,579,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
21,023,000
JPY
|
— | — | — | — | — | — |
37,959,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
16,989,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
470,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,722,000
JPY
|
— | — | — | — | — | — |
1,924,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
2,983,000
JPY
|
— | — | — | — | — | — |
2,887,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
361,000
JPY
|
— | — | — | — | — | — |
282,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
5,850,000
JPY
|
— | — | — | — | — | — |
84,753,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-183,718,000
JPY
|
— | — | — | — | — | — |
-256,330,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,999,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
13,523,000
JPY
|
— | — | — | — | — | — |
20,349,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — |
89,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
25,385,000
JPY
|
— | — | — | — | — | — |
24,414,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-397,000
JPY
|
— | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
24,987,000
JPY
|
— | — | — | — | — | — |
24,572,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-208,705,000
JPY
|
— | — | — | — | — | — |
-280,903,000
JPY
|
— | — | — | — | — | — | — | — |