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 |
7,101,000,000
JPY
|
8,313,000,000
JPY
|
| Brokerage commission |
2,816,000,000
JPY
|
3,772,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
240,000,000
JPY
|
46,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
1,587,000,000
JPY
|
2,354,000,000
JPY
|
| Other commission received |
2,457,000,000
JPY
|
2,140,000,000
JPY
|
| Net trading income |
1,864,000,000
JPY
|
3,820,000,000
JPY
|
| Financial revenue |
163,000,000
JPY
|
169,000,000
JPY
|
| Operating revenue |
9,157,000,000
JPY
|
12,331,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,114,000,000
JPY
|
9,692,000,000
JPY
|
| Trading related expenses |
925,000,000
JPY
|
928,000,000
JPY
|
| Personnel expenses |
4,935,000,000
JPY
|
5,471,000,000
JPY
|
| Real estate expenses |
1,086,000,000
JPY
|
1,089,000,000
JPY
|
| Office expenses |
1,570,000,000
JPY
|
1,593,000,000
JPY
|
| Depreciation |
235,000,000
JPY
|
231,000,000
JPY
|
| Taxes and dues |
156,000,000
JPY
|
195,000,000
JPY
|
| Other |
203,000,000
JPY
|
184,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
49,000,000
JPY
|
56,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
-6,000,000
JPY
|
2,582,000,000
JPY
|
| Ordinary profit (loss) |
410,000,000
JPY
|
2,931,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
9,108,000,000
JPY
|
12,274,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
314,000,000
JPY
|
250,000,000
JPY
|
| Non-operating income |
418,000,000
JPY
|
362,000,000
JPY
|
| Miscellaneous income |
103,000,000
JPY
|
112,000,000
JPY
|
| Extraordinary income |
0
JPY
|
309,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
18,000,000
JPY
|
| Impairment losses |
6,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
403,000,000
JPY
|
3,223,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
309,000,000
JPY
|
| Income taxes - current |
17,000,000
JPY
|
827,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
18,000,000
JPY
|
| Income taxes - deferred |
96,000,000
JPY
|
122,000,000
JPY
|
| Income taxes |
113,000,000
JPY
|
949,000,000
JPY
|
| Profit (loss) |
289,000,000
JPY
|
2,273,000,000
JPY
|