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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
3,136,000,000
JPY
|
— | — | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating revenue |
41,523,000,000
JPY
|
— | — | — | — | — | — | — |
37,927,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Commission received |
950,000,000
JPY
|
— | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Net trading income |
1,222,000,000
JPY
|
— | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue |
397,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income |
31,708,000,000
JPY
|
— | — | — | — | — | — | — |
28,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Fees and commissions |
3,433,000,000
JPY
|
— | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — |
| Other ordinary income |
675,000,000
JPY
|
— | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating revenue |
41,523,000,000
JPY
|
-599,000,000
JPY
|
35,817,000,000
JPY
|
864,000,000
JPY
|
535,000,000
JPY
|
2,274,000,000
JPY
|
2,631,000,000
JPY
|
42,122,000,000
JPY
|
37,927,000,000
JPY
|
-302,000,000
JPY
|
978,000,000
JPY
|
3,151,000,000
JPY
|
31,854,000,000
JPY
|
1,992,000,000
JPY
|
252,000,000
JPY
|
38,230,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses |
526,000,000
JPY
|
— | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
214,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
1,343,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
1,916,000,000
JPY
|
— | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
12,299,000,000
JPY
|
— | — | — | — | — | — | — |
13,296,000,000
JPY
|
— | — | — | — | — | — | — |
| Trading related expenses |
1,435,000,000
JPY
|
— | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — |
| Personnel expenses |
5,232,000,000
JPY
|
— | — | — | — | — | — | — |
4,755,000,000
JPY
|
— | — | — | — | — | — | — |
| Real estate expenses |
1,792,000,000
JPY
|
— | — | — | — | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
562,000,000
JPY
|
— | — | — | — | — | — | — |
3,208,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Financial expenses |
87,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses |
19,044,000,000
JPY
|
— | — | — | — | — | — | — |
16,931,000,000
JPY
|
— | — | — | — | — | — | — |
| Other ordinary expenses |
598,000,000
JPY
|
— | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,577,000,000
JPY
|
-209,000,000
JPY
|
7,182,000,000
JPY
|
-177,000,000
JPY
|
328,000,000
JPY
|
265,000,000
JPY
|
187,000,000
JPY
|
7,787,000,000
JPY
|
4,995,000,000
JPY
|
161,000,000
JPY
|
-33,000,000
JPY
|
587,000,000
JPY
|
4,070,000,000
JPY
|
163,000,000
JPY
|
46,000,000
JPY
|
4,834,000,000
JPY
|
| Net operating revenue |
19,877,000,000
JPY
|
— | — | — | — | — | — | — |
18,292,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest and dividend income |
158,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,300,000,000
JPY
|
— | — | — | — | — | — | — |
5,188,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income |
877,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
17,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
448,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
154,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
211,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
133,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
8,537,000,000
JPY
|
— | — | — | — | — | — | — |
5,695,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
443,000,000
JPY
|
— | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,346,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred |
-82,000,000
JPY
|
— | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
7,272,000,000
JPY
|
— | — | — | — | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — |