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 |
5,845,000,000
JPY
|
8,008,000,000
JPY
|
| Net trading income |
3,434,000,000
JPY
|
5,139,000,000
JPY
|
| Financial revenue |
493,000,000
JPY
|
481,000,000
JPY
|
| Operating revenue |
9,786,000,000
JPY
|
13,669,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,499,000,000
JPY
|
1,699,000,000
JPY
|
| Taxes and dues |
179,000,000
JPY
|
226,000,000
JPY
|
| Depreciation |
283,000,000
JPY
|
235,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,087,000,000
JPY
|
11,966,000,000
JPY
|
| Trading related expenses |
2,004,000,000
JPY
|
1,951,000,000
JPY
|
| Personnel expenses |
5,832,000,000
JPY
|
6,628,000,000
JPY
|
| Real estate expenses |
1,000,000,000
JPY
|
977,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Other |
289,000,000
JPY
|
247,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
96,000,000
JPY
|
143,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
9,689,000,000
JPY
|
13,526,000,000
JPY
|
| Operating profit (loss) |
-1,397,000,000
JPY
|
1,559,000,000
JPY
|
| Ordinary profit (loss) |
-637,000,000
JPY
|
2,162,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
561,000,000
JPY
|
491,000,000
JPY
|
| Other |
49,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
761,000,000
JPY
|
621,000,000
JPY
|
| Extraordinary income |
1,723,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
598,000,000
JPY
|
10,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
487,000,000
JPY
|
2,173,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
3,000,000
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
10,000,000
JPY
|
17,000,000
JPY
|
| Gain on sale of investment securities |
1,707,000,000
JPY
|
JPY
|
| Income taxes - current |
56,000,000
JPY
|
269,000,000
JPY
|
| Income taxes - deferred |
323,000,000
JPY
|
137,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
379,000,000
JPY
|
407,000,000
JPY
|
| Profit (loss) |
108,000,000
JPY
|
1,766,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
108,000,000
JPY
|
1,766,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,284,000,000
JPY
|
2,459,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-28,000,000
JPY
|
-43,000,000
JPY
|
| Other comprehensive income |
-3,312,000,000
JPY
|
2,416,000,000
JPY
|
| Comprehensive income |
-3,204,000,000
JPY
|
4,183,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,204,000,000
JPY
|
4,183,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|