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 |
11,756,000,000
JPY
|
13,751,000,000
JPY
|
| Brokerage commission |
11,231,000,000
JPY
|
13,232,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
18,000,000
JPY
|
9,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
22,000,000
JPY
|
2,000,000
JPY
|
| Other commission received |
484,000,000
JPY
|
508,000,000
JPY
|
| Net trading income |
980,000,000
JPY
|
743,000,000
JPY
|
| Financial revenue |
8,768,000,000
JPY
|
8,832,000,000
JPY
|
| Operating revenue |
21,505,000,000
JPY
|
23,327,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
1,000,000
JPY
|
1,000,000
JPY
|
| Financial expenses |
982,000,000
JPY
|
1,304,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-13,000,000
JPY
|
41,000,000
JPY
|
| Operating expenses | ||
| Personnel expenses |
2,025,000,000
JPY
|
1,770,000,000
JPY
|
| Depreciation |
1,265,000,000
JPY
|
1,146,000,000
JPY
|
| Other |
103,000,000
JPY
|
98,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,745,000,000
JPY
|
1,563,000,000
JPY
|
| Taxes and dues |
273,000,000
JPY
|
295,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,278,000,000
JPY
|
8,923,000,000
JPY
|
| Trading related expenses |
3,243,000,000
JPY
|
3,375,000,000
JPY
|
| Real estate expenses |
638,000,000
JPY
|
635,000,000
JPY
|
| Ordinary profit (loss) |
11,380,000,000
JPY
|
13,200,000,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
11,245,000,000
JPY
|
13,099,000,000
JPY
|
| Net operating revenue |
20,523,000,000
JPY
|
22,023,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
137,000,000
JPY
|
104,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
126,000,000
JPY
|
91,000,000
JPY
|
| Other |
11,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Other |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
11,370,000,000
JPY
|
13,200,000,000
JPY
|
| Income taxes - current |
3,341,000,000
JPY
|
3,985,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
147,000,000
JPY
|
79,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,488,000,000
JPY
|
4,064,000,000
JPY
|
| Profit (loss) |
7,882,000,000
JPY
|
9,136,000,000
JPY
|