Consolidated Statement Of Income

OKASAN SECURITIES GROUP INC. - Filing #7714304

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
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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
41,000,000 JPY
105,000,000 JPY
Operating revenue
Commission received
32,384,000,000 JPY
39,914,000,000 JPY
Brokerage commission
11,089,000,000 JPY
14,951,000,000 JPY
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors
641,000,000 JPY
574,000,000 JPY
Fees for offering, secondary distribution and solicitation for selling and others for professional investors
8,302,000,000 JPY
11,513,000,000 JPY
Other commission received
12,350,000,000 JPY
12,875,000,000 JPY
Net trading income
17,672,000,000 JPY
19,934,000,000 JPY
Financial revenue
1,318,000,000 JPY
1,333,000,000 JPY
Operating revenue
52,025,000,000 JPY
61,786,000,000 JPY
Operating revenue
45,986,000,000 JPY
9,259,000,000 JPY
52,025,000,000 JPY
-11,618,000,000 JPY
63,643,000,000 JPY
8,398,000,000 JPY
-11,777,000,000 JPY
61,786,000,000 JPY
55,087,000,000 JPY
9,358,000,000 JPY
9,118,000,000 JPY
73,564,000,000 JPY
Operating expenses
Operating expenses - general
Office expenses
3,929,000,000 JPY
4,934,000,000 JPY
Taxes and dues
742,000,000 JPY
986,000,000 JPY
Depreciation
2,304,000,000 JPY
2,789,000,000 JPY
Operating expenses
Selling, general and administrative expenses
49,132,000,000 JPY
51,788,000,000 JPY
Trading related expenses
9,138,000,000 JPY
9,778,000,000 JPY
Personnel expenses
24,863,000,000 JPY
25,234,000,000 JPY
Real estate expenses
5,675,000,000 JPY
5,605,000,000 JPY
Provision of allowance for doubtful accounts
6,000,000 JPY
-1,000,000 JPY
Other
2,470,000,000 JPY
2,461,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Financial expenses
833,000,000 JPY
901,000,000 JPY
Operating profit (loss)
1,058,000,000 JPY
823,000,000 JPY
2,059,000,000 JPY
-564,000,000 JPY
2,623,000,000 JPY
741,000,000 JPY
-600,000,000 JPY
9,096,000,000 JPY
9,591,000,000 JPY
1,032,000,000 JPY
-926,000,000 JPY
9,697,000,000 JPY
Ordinary profit (loss)
2,664,000,000 JPY
9,566,000,000 JPY
Net operating revenue
51,192,000,000 JPY
60,885,000,000 JPY
Operating expenses
General and administrative expenses
Extraordinary income
137,000,000 JPY
3,354,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
547,000,000 JPY
468,000,000 JPY
Other
100,000,000 JPY
211,000,000 JPY
Non-operating income
690,000,000 JPY
785,000,000 JPY
Non-operating expenses
Interest expenses
40,000,000 JPY
41,000,000 JPY
Other
24,000,000 JPY
59,000,000 JPY
Non-operating expenses
85,000,000 JPY
315,000,000 JPY
Extraordinary losses
94,000,000 JPY
4,867,000,000 JPY
Impairment losses
JPY
4,823,000,000 JPY
Profit (loss) before income taxes
2,707,000,000 JPY
8,052,000,000 JPY
Income taxes - current
738,000,000 JPY
3,478,000,000 JPY
Extraordinary income
Reversal of reserve for financial instruments transaction liabilities
70,000,000 JPY
171,000,000 JPY
Gain on sale of investment securities
67,000,000 JPY
3,183,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
14,000,000 JPY
44,000,000 JPY
Income taxes - deferred
369,000,000 JPY
-574,000,000 JPY
Income taxes
1,108,000,000 JPY
2,903,000,000 JPY
Profit (loss)
1,599,000,000 JPY
5,148,000,000 JPY
Profit (loss) attributable to non-controlling interests
619,000,000 JPY
882,000,000 JPY
Profit (loss) attributable to owners of parent
979,000,000 JPY
4,266,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,949,000,000 JPY
1,993,000,000 JPY
Foreign currency translation adjustment
170,000,000 JPY
5,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-264,000,000 JPY
356,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-90,000,000 JPY
-161,000,000 JPY
Other comprehensive income
-3,135,000,000 JPY
2,194,000,000 JPY
Profit attributable to
Comprehensive income
-1,535,000,000 JPY
7,342,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,840,000,000 JPY
5,829,000,000 JPY
Comprehensive income attributable to non-controlling interests
305,000,000 JPY
1,513,000,000 JPY

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