Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
837,554,000
JPY
|
1,092,591,000
JPY
|
| Brokerage commission |
448,855,000
JPY
|
699,436,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
JPY
|
8,277,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
240,662,000
JPY
|
250,713,000
JPY
|
| Other commission received |
148,037,000
JPY
|
134,163,000
JPY
|
| Net trading income |
1,218,935,000
JPY
|
810,186,000
JPY
|
| Financial revenue |
54,259,000
JPY
|
40,491,000
JPY
|
| Operating revenue |
2,110,748,000
JPY
|
1,943,269,000
JPY
|
| Financial expenses |
13,381,000
JPY
|
8,578,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
330,456,000
JPY
|
357,552,000
JPY
|
| Taxes and dues |
34,953,000
JPY
|
40,319,000
JPY
|
| Depreciation |
18,400,000
JPY
|
21,632,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,762,628,000
JPY
|
1,735,054,000
JPY
|
| Trading related expenses |
185,411,000
JPY
|
178,105,000
JPY
|
| Personnel expenses |
1,005,151,000
JPY
|
951,832,000
JPY
|
| Real estate expenses |
151,307,000
JPY
|
151,602,000
JPY
|
| Other |
36,946,000
JPY
|
34,010,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
334,739,000
JPY
|
199,636,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
2,097,367,000
JPY
|
1,934,691,000
JPY
|
| Ordinary profit (loss) |
361,911,000
JPY
|
204,961,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
6,205,000
JPY
|
5,804,000
JPY
|
| Non-operating income |
29,144,000
JPY
|
6,737,000
JPY
|
| Financial revenue | — | — |
| Other |
1,630,000
JPY
|
933,000
JPY
|
| Extraordinary income |
JPY
|
8,093,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,972,000
JPY
|
1,412,000
JPY
|
| Other |
1,387,000
JPY
|
221,000
JPY
|
| Extraordinary losses |
907,000
JPY
|
3,065,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
8,093,000
JPY
|
| Profit (loss) before income taxes |
361,004,000
JPY
|
209,989,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
43,338,000
JPY
|
29,594,000
JPY
|
| Income taxes - deferred |
30,202,000
JPY
|
12,347,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
73,540,000
JPY
|
41,941,000
JPY
|
| Profit (loss) |
287,463,000
JPY
|
168,048,000
JPY
|