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 |
2,195,840,000
JPY
|
2,821,637,000
JPY
|
| Brokerage commission |
910,476,000
JPY
|
1,283,769,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
1,061,965,000
JPY
|
1,136,741,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
62,943,000
JPY
|
125,978,000
JPY
|
| Other commission received |
160,455,000
JPY
|
275,147,000
JPY
|
| Net trading income |
18,963,000
JPY
|
22,829,000
JPY
|
| Financial revenue |
41,300,000
JPY
|
41,306,000
JPY
|
| Operating revenue |
2,256,105,000
JPY
|
2,885,773,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
45,700,000
JPY
|
47,829,000
JPY
|
| Taxes and dues |
40,566,000
JPY
|
45,295,000
JPY
|
| Depreciation |
93,270,000
JPY
|
98,020,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,902,927,000
JPY
|
2,032,095,000
JPY
|
| Trading related expenses |
186,210,000
JPY
|
188,011,000
JPY
|
| Personnel expenses |
1,329,326,000
JPY
|
1,462,946,000
JPY
|
| Real estate expenses |
100,409,000
JPY
|
82,079,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
47,000
JPY
|
| Other |
107,444,000
JPY
|
107,865,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
15,390,000
JPY
|
21,985,000
JPY
|
| Net operating revenue |
2,240,714,000
JPY
|
2,863,788,000
JPY
|
| Ordinary profit (loss) |
349,107,000
JPY
|
847,890,000
JPY
|
| Operating profit (loss) |
337,786,000
JPY
|
831,692,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
26,000
JPY
|
574,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
17,164,000
JPY
|
16,459,000
JPY
|
| Extraordinary losses |
4,879,000
JPY
|
1,320,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,844,000
JPY
|
261,000
JPY
|
| Profit (loss) before income taxes |
344,254,000
JPY
|
847,144,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
26,000
JPY
|
574,000
JPY
|
| Income taxes - current |
70,025,000
JPY
|
297,943,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for commodities transaction liabilities |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
57,953,000
JPY
|
24,947,000
JPY
|
| Income taxes |
127,979,000
JPY
|
322,890,000
JPY
|
| Profit (loss) |
216,274,000
JPY
|
524,253,000
JPY
|