Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Commission received | — |
1,209,230,000
JPY
|
— | — | — |
1,610,482,000
JPY
|
— | — | — | — |
| Net trading income | — |
1,173,528,000
JPY
|
— | — | — |
1,156,484,000
JPY
|
— | — | — | — |
| Financial revenue | — |
69,005,000
JPY
|
— | — | — |
78,339,000
JPY
|
— | — | — | — |
| Operating revenue | — |
23,716,677,000
JPY
|
— | — | — |
16,219,822,000
JPY
|
— | — | — | — |
| Operating revenue |
23,915,480,000
JPY
|
23,716,677,000
JPY
|
-198,803,000
JPY
|
2,672,053,000
JPY
|
21,243,427,000
JPY
|
16,219,822,000
JPY
|
-181,666,000
JPY
|
16,401,489,000
JPY
|
3,028,134,000
JPY
|
13,373,354,000
JPY
|
| Cost of sales | — |
16,651,542,000
JPY
|
— | — | — |
9,581,334,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses | — |
359,178,000
JPY
|
— | — | — |
377,271,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
506,154,000
JPY
|
— | — | — |
293,488,000
JPY
|
— | — | — | — |
| Depreciation | — |
174,460,000
JPY
|
— | — | — |
98,993,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,336,683,000
JPY
|
— | — | — |
5,181,318,000
JPY
|
— | — | — | — |
| Trading related expenses | — |
17,780,000
JPY
|
— | — | — |
19,119,000
JPY
|
— | — | — | — |
| Personnel expenses | — |
2,582,906,000
JPY
|
— | — | — |
2,440,352,000
JPY
|
— | — | — | — |
| Real estate expenses | — |
292,551,000
JPY
|
— | — | — |
262,407,000
JPY
|
— | — | — | — |
| Other | — |
1,713,051,000
JPY
|
— | — | — |
1,249,321,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Financial expenses | — |
13,802,000
JPY
|
— | — | — |
48,420,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,585,972,000
JPY
|
714,649,000
JPY
|
-871,322,000
JPY
|
31,135,000
JPY
|
1,554,837,000
JPY
|
1,408,748,000
JPY
|
-795,231,000
JPY
|
2,203,980,000
JPY
|
525,346,000
JPY
|
1,678,634,000
JPY
|
| Ordinary profit (loss) | — |
408,941,000
JPY
|
— | — | — |
1,738,366,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net operating revenue | — |
7,051,333,000
JPY
|
— | — | — |
6,590,067,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
183,678,000
JPY
|
— | — | — |
258,622,000
JPY
|
— | — | — | — |
| Other | — |
7,269,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
690,600,000
JPY
|
— | — | — |
440,364,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
90,367,000
JPY
|
— | — | — |
252,815,000
JPY
|
— | — | — | — |
| Non-operating income | — |
136,122,000
JPY
|
— | — | — |
643,327,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
360,871,000
JPY
|
— | — | — |
235,086,000
JPY
|
— | — | — | — |
| Other | — |
26,556,000
JPY
|
— | — | — |
21,676,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
441,830,000
JPY
|
— | — | — |
313,709,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
7,000
JPY
|
— | — | — |
1,037,000
JPY
|
— | — | — | — |
| Other | — |
7,000
JPY
|
— | — | — |
1,037,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
592,612,000
JPY
|
— | — | — |
1,995,951,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
176,408,000
JPY
|
— | — | — |
258,622,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
267,699,000
JPY
|
— | — | — |
423,005,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
52,728,000
JPY
|
— | — | — |
19,567,000
JPY
|
— | — | — | — |
| Income taxes | — |
320,428,000
JPY
|
— | — | — |
442,573,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
272,184,000
JPY
|
— | — | — |
1,553,378,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,931,000
JPY
|
— | — | — |
-41,183,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
268,252,000
JPY
|
— | — | — |
1,594,561,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-109,449,000
JPY
|
— | — | — |
-388,265,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-423,000
JPY
|
— | — | — |
1,056,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-109,873,000
JPY
|
— | — | — |
-387,209,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
162,311,000
JPY
|
— | — | — |
1,166,168,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
158,379,000
JPY
|
— | — | — |
1,207,348,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,931,000
JPY
|
— | — | — |
-41,179,000
JPY
|
— | — | — | — |