Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
10,592,000,000
JPY
|
11,472,000,000
JPY
|
| Net trading income |
57,000,000
JPY
|
68,000,000
JPY
|
| Financial revenue |
180,000,000
JPY
|
139,000,000
JPY
|
| Operating revenue |
11,582,000,000
JPY
|
12,401,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
752,000,000
JPY
|
721,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,177,000,000
JPY
|
1,178,000,000
JPY
|
| Taxes and dues |
159,000,000
JPY
|
172,000,000
JPY
|
| Depreciation |
243,000,000
JPY
|
208,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,050,000,000
JPY
|
8,708,000,000
JPY
|
| Trading related expenses |
867,000,000
JPY
|
878,000,000
JPY
|
| Personnel expenses |
5,162,000,000
JPY
|
4,986,000,000
JPY
|
| Real estate expenses |
1,074,000,000
JPY
|
956,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
0
JPY
|
| Other |
365,000,000
JPY
|
325,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
25,000,000
JPY
|
40,000,000
JPY
|
| Operating profit (loss) |
1,836,000,000
JPY
|
2,991,000,000
JPY
|
| Ordinary profit (loss) |
1,986,000,000
JPY
|
3,037,000,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
10,886,000,000
JPY
|
11,699,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
155,000,000
JPY
|
51,000,000
JPY
|
| Other |
9,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary income |
52,000,000
JPY
|
65,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
77,000,000
JPY
|
| Impairment losses |
JPY
|
65,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
58,000,000
JPY
|
| Gain on sale of investment securities |
47,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
2,026,000,000
JPY
|
3,025,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000,000
JPY
|
| Loss on retirement of non-current assets |
7,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
543,000,000
JPY
|
1,078,000,000
JPY
|
| Income taxes - deferred |
151,000,000
JPY
|
-95,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
695,000,000
JPY
|
983,000,000
JPY
|
| Profit (loss) |
1,331,000,000
JPY
|
2,042,000,000
JPY
|