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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
154,000
JPY
|
— | — | — | — | — | — | — | — |
207,000
JPY
|
| Operating revenue | ||||||||||
| Commission received |
814,635,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,857,000
JPY
|
| Net trading income |
842,937,000
JPY
|
— | — | — | — | — | — | — | — |
656,392,000
JPY
|
| Financial revenue |
47,363,000
JPY
|
— | — | — | — | — | — | — | — |
55,595,000
JPY
|
| Operating revenue |
15,270,980,000
JPY
|
— | — | — | — | — | — | — | — |
9,442,285,000
JPY
|
| Operating revenue |
15,270,980,000
JPY
|
1,892,491,000
JPY
|
13,552,051,000
JPY
|
-173,562,000
JPY
|
15,444,543,000
JPY
|
1,877,673,000
JPY
|
7,721,278,000
JPY
|
9,598,951,000
JPY
|
-156,666,000
JPY
|
9,442,285,000
JPY
|
| Cost of sales |
10,628,686,000
JPY
|
— | — | — | — | — | — | — | — |
5,215,324,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses |
242,012,000
JPY
|
— | — | — | — | — | — | — | — |
250,041,000
JPY
|
| Taxes and dues |
382,095,000
JPY
|
— | — | — | — | — | — | — | — |
150,363,000
JPY
|
| Depreciation |
86,650,000
JPY
|
— | — | — | — | — | — | — | — |
61,546,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,282,635,000
JPY
|
— | — | — | — | — | — | — | — |
3,089,896,000
JPY
|
| Trading related expenses |
12,097,000
JPY
|
— | — | — | — | — | — | — | — |
12,902,000
JPY
|
| Personnel expenses |
1,742,931,000
JPY
|
— | — | — | — | — | — | — | — |
1,502,362,000
JPY
|
| Real estate expenses |
192,191,000
JPY
|
— | — | — | — | — | — | — | — |
164,207,000
JPY
|
| Other |
1,160,770,000
JPY
|
— | — | — | — | — | — | — | — |
753,263,000
JPY
|
| Operating expenses | ||||||||||
| Financial expenses |
8,648,000
JPY
|
— | — | — | — | — | — | — | — |
28,019,000
JPY
|
| Operating profit (loss) |
351,010,000
JPY
|
144,618,000
JPY
|
870,003,000
JPY
|
-663,611,000
JPY
|
1,014,621,000
JPY
|
234,994,000
JPY
|
1,422,193,000
JPY
|
1,657,188,000
JPY
|
-548,143,000
JPY
|
1,109,044,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net operating revenue |
4,633,645,000
JPY
|
— | — | — | — | — | — | — | — |
4,198,940,000
JPY
|
| Ordinary profit (loss) |
184,200,000
JPY
|
— | — | — | — | — | — | — | — |
1,381,619,000
JPY
|
| Non-operating income | ||||||||||
| Other |
42,829,000
JPY
|
— | — | — | — | — | — | — | — |
69,706,000
JPY
|
| Non-operating income |
135,811,000
JPY
|
— | — | — | — | — | — | — | — |
464,079,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
463,885,000
JPY
|
— | — | — | — | — | — | — | — |
195,209,000
JPY
|
| Extraordinary income |
183,600,000
JPY
|
— | — | — | — | — | — | — | — |
500,000
JPY
|
| Other |
7,191,000
JPY
|
— | — | — | — | — | — | — | — |
500,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
240,829,000
JPY
|
— | — | — | — | — | — | — | — |
128,775,000
JPY
|
| Other |
21,482,000
JPY
|
— | — | — | — | — | — | — | — |
19,925,000
JPY
|
| Non-operating expenses |
302,621,000
JPY
|
— | — | — | — | — | — | — | — |
191,504,000
JPY
|
| Extraordinary losses |
7,874,000
JPY
|
— | — | — | — | — | — | — | — |
837,000
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
837,000
JPY
|
| Profit (loss) before income taxes |
359,926,000
JPY
|
— | — | — | — | — | — | — | — |
1,381,282,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
176,408,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
207,596,000
JPY
|
— | — | — | — | — | — | — | — |
268,727,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
16,940,000
JPY
|
— | — | — | — | — | — | — | — |
15,744,000
JPY
|
| Income taxes |
224,537,000
JPY
|
— | — | — | — | — | — | — | — |
284,472,000
JPY
|
| Profit (loss) |
135,389,000
JPY
|
— | — | — | — | — | — | — | — |
1,096,810,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-4,486,000
JPY
|
— | — | — | — | — | — | — | — |
-22,072,000
JPY
|
| Profit (loss) attributable to owners of parent |
139,875,000
JPY
|
— | — | — | — | — | — | — | — |
1,118,882,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-96,315,000
JPY
|
— | — | — | — | — | — | — | — |
-387,560,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
848,000
JPY
|
— | — | — | — | — | — | — | — |
107,000
JPY
|
| Other comprehensive income |
-95,466,000
JPY
|
— | — | — | — | — | — | — | — |
-387,453,000
JPY
|
| Comprehensive income |
39,922,000
JPY
|
— | — | — | — | — | — | — | — |
709,356,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
44,409,000
JPY
|
— | — | — | — | — | — | — | — |
731,424,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,486,000
JPY
|
— | — | — | — | — | — | — | — |
-22,067,000
JPY
|