Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
15,435,000,000
JPY
|
18,356,000,000
JPY
|
| Net trading income |
86,000,000
JPY
|
102,000,000
JPY
|
| Financial revenue |
264,000,000
JPY
|
227,000,000
JPY
|
| Operating revenue |
16,917,000,000
JPY
|
19,750,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,780,000,000
JPY
|
1,790,000,000
JPY
|
| Taxes and dues |
230,000,000
JPY
|
268,000,000
JPY
|
| Depreciation |
380,000,000
JPY
|
309,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,554,000,000
JPY
|
13,454,000,000
JPY
|
| Trading related expenses |
1,379,000,000
JPY
|
1,407,000,000
JPY
|
| Personnel expenses |
7,609,000,000
JPY
|
7,745,000,000
JPY
|
| Real estate expenses |
1,647,000,000
JPY
|
1,456,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
0
JPY
|
| Other |
527,000,000
JPY
|
476,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
37,000,000
JPY
|
72,000,000
JPY
|
| Operating profit (loss) |
2,305,000,000
JPY
|
5,238,000,000
JPY
|
| Ordinary profit (loss) |
2,471,000,000
JPY
|
5,333,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
15,860,000,000
JPY
|
18,693,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
19,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income |
172,000,000
JPY
|
101,000,000
JPY
|
| Extraordinary income |
284,000,000
JPY
|
89,000,000
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
81,000,000
JPY
|
| Impairment losses |
JPY
|
65,000,000
JPY
|
| Profit (loss) before income taxes |
2,738,000,000
JPY
|
5,342,000,000
JPY
|
| Income taxes - current |
491,000,000
JPY
|
1,671,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
61,000,000
JPY
|
58,000,000
JPY
|
| Gain on sale of investment securities |
47,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000,000
JPY
|
| Loss on retirement of non-current assets |
12,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
378,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
869,000,000
JPY
|
1,710,000,000
JPY
|
| Profit (loss) |
1,868,000,000
JPY
|
3,631,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,849,000,000
JPY
|
3,618,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-257,000,000
JPY
|
226,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,000,000
JPY
|
-32,000,000
JPY
|
| Other comprehensive income |
-277,000,000
JPY
|
193,000,000
JPY
|
| Comprehensive income |
1,591,000,000
JPY
|
3,825,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,571,000,000
JPY
|
3,811,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,000,000
JPY
|
13,000,000
JPY
|