Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — |
830,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,056,071,000
JPY
|
| Operating revenue |
598,230,000
JPY
|
220,373,000
JPY
|
452,599,000
JPY
|
245,168,000
JPY
|
1,556,313,000
JPY
|
-42,748,000
JPY
|
1,599,061,000
JPY
|
1,516,371,000
JPY
|
82,690,000
JPY
|
419,654,000
JPY
|
232,796,000
JPY
|
443,215,000
JPY
|
500,193,000
JPY
|
1,595,859,000
JPY
|
1,668,666,000
JPY
|
72,806,000
JPY
|
-39,456,000
JPY
|
1,629,209,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Brokerage income | — | — | — | — |
753,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
638,763,000
JPY
|
| Net gain on trading | — | — | — | — |
-83,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-67,254,000
JPY
|
| Other | — | — | — | — |
55,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,628,000
JPY
|
| Operating revenue | — | — | — | — |
1,556,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,629,209,000
JPY
|
| Cost of sales | — | — | — | — |
548,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
693,849,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses | — | — | — | — |
1,231,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,136,142,000
JPY
|
| Operating profit (loss) |
-99,807,000
JPY
|
14,287,000
JPY
|
-68,735,000
JPY
|
112,592,000
JPY
|
-223,568,000
JPY
|
-190,833,000
JPY
|
-32,735,000
JPY
|
-41,663,000
JPY
|
8,928,000
JPY
|
-29,435,000
JPY
|
31,327,000
JPY
|
128,894,000
JPY
|
-164,752,000
JPY
|
-33,966,000
JPY
|
-22,528,000
JPY
|
11,437,000
JPY
|
-178,254,000
JPY
|
-200,782,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-195,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-158,800,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
3,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
| Dividend income | — | — | — | — |
20,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,157,000
JPY
|
| Other | — | — | — | — |
4,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,885,000
JPY
|
| Non-operating income | — | — | — | — |
29,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,684,000
JPY
|
| Extraordinary income | — | — | — | — |
19,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,031,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,989,000
JPY
|
| Other | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
590,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,302,000
JPY
|
| Other | — | — | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
1,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,702,000
JPY
|
| Extraordinary losses | — | — | — | — |
501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,815,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-176,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-216,584,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — |
12,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,452,000
JPY
|
| Income taxes - current | — | — | — | — |
10,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,443,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-712,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,821,000
JPY
|
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
9,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,730,000
JPY
|
| Profit (loss) | — | — | — | — |
-185,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-230,315,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-76,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-108,825,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-109,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-121,490,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-19,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,468,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
478,000
JPY
|
| Other comprehensive income | — | — | — | — |
-19,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,946,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
-204,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-137,368,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-140,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,403,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-64,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-94,964,000
JPY
|