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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Commission received |
7,537,000,000
JPY
|
7,500,000,000
JPY
|
JPY
|
36,000,000
JPY
|
7,537,000,000
JPY
|
7,500,000,000
JPY
|
8,060,000,000
JPY
|
JPY
|
8,020,000,000
JPY
|
8,060,000,000
JPY
|
39,000,000
JPY
|
8,020,000,000
JPY
|
| Brokerage commission | — | — | — | — |
3,888,000,000
JPY
|
— |
4,972,000,000
JPY
|
— | — | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
376,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — |
1,624,000,000
JPY
|
— |
1,453,000,000
JPY
|
— | — | — | — | — |
| Other commission received | — | — | — | — |
1,647,000,000
JPY
|
— |
1,557,000,000
JPY
|
— | — | — | — | — |
| Net trading income |
6,337,000,000
JPY
|
6,337,000,000
JPY
|
JPY
|
JPY
|
6,337,000,000
JPY
|
6,337,000,000
JPY
|
5,161,000,000
JPY
|
JPY
|
5,161,000,000
JPY
|
5,161,000,000
JPY
|
JPY
|
5,161,000,000
JPY
|
| Financial revenue |
2,168,000,000
JPY
|
2,168,000,000
JPY
|
JPY
|
JPY
|
2,168,000,000
JPY
|
2,168,000,000
JPY
|
2,176,000,000
JPY
|
JPY
|
2,176,000,000
JPY
|
2,176,000,000
JPY
|
JPY
|
2,176,000,000
JPY
|
| Operating revenue |
16,043,000,000
JPY
|
16,006,000,000
JPY
|
JPY
|
36,000,000
JPY
|
16,043,000,000
JPY
|
16,006,000,000
JPY
|
15,398,000,000
JPY
|
JPY
|
15,358,000,000
JPY
|
15,398,000,000
JPY
|
39,000,000
JPY
|
15,358,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Office expenses | — | — | — | — |
1,861,000,000
JPY
|
— |
1,813,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
288,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
509,000,000
JPY
|
— |
451,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,630,000,000
JPY
|
— |
11,396,000,000
JPY
|
— | — | — | — | — |
| Trading related expenses | — | — | — | — |
1,814,000,000
JPY
|
— |
1,836,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — |
5,926,000,000
JPY
|
— |
5,774,000,000
JPY
|
— | — | — | — | — |
| Real estate expenses | — | — | — | — |
1,063,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
166,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Financial expenses | — | — | — | — |
224,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
6,258,000,000
JPY
|
4,361,000,000
JPY
|
1,903,000,000
JPY
|
-7,000,000
JPY
|
4,578,000,000
JPY
|
6,265,000,000
JPY
|
3,979,000,000
JPY
|
1,752,000,000
JPY
|
3,825,000,000
JPY
|
5,572,000,000
JPY
|
-6,000,000
JPY
|
5,578,000,000
JPY
|
| Net operating revenue | — | — | — | — |
15,818,000,000
JPY
|
— |
15,066,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
4,187,000,000
JPY
|
— |
3,670,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
394,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — |
1,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,579,000,000
JPY
|
— |
3,997,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
989,000,000
JPY
|
— |
482,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
327,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
1,317,000,000
JPY
|
— |
519,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,262,000,000
JPY
|
— |
3,478,000,000
JPY
|
— | — | — | — | — |