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 |
1,088,000,000
JPY
|
1,215,000,000
JPY
|
| Brokerage commission |
616,000,000
JPY
|
569,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
15,000,000
JPY
|
19,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
284,000,000
JPY
|
434,000,000
JPY
|
| Other commission received |
172,000,000
JPY
|
191,000,000
JPY
|
| Net trading income |
1,098,000,000
JPY
|
1,008,000,000
JPY
|
| Financial revenue |
889,000,000
JPY
|
762,000,000
JPY
|
| Operating revenue |
3,319,000,000
JPY
|
3,381,000,000
JPY
|
| Operating expenses | ||
| Personnel expenses |
1,447,000,000
JPY
|
1,425,000,000
JPY
|
| Depreciation |
57,000,000
JPY
|
53,000,000
JPY
|
| Provision of allowance for doubtful accounts |
23,000,000
JPY
|
0
JPY
|
| Other |
95,000,000
JPY
|
88,000,000
JPY
|
| Financial expenses |
34,000,000
JPY
|
40,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
285,000,000
JPY
|
286,000,000
JPY
|
| Taxes and dues |
92,000,000
JPY
|
80,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,487,000,000
JPY
|
2,442,000,000
JPY
|
| Trading related expenses |
269,000,000
JPY
|
277,000,000
JPY
|
| Real estate expenses |
216,000,000
JPY
|
230,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
797,000,000
JPY
|
897,000,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
3,284,000,000
JPY
|
3,340,000,000
JPY
|
| Ordinary profit (loss) |
881,000,000
JPY
|
1,188,000,000
JPY
|
| Non-operating income |
233,000,000
JPY
|
315,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
62,000,000
JPY
|
122,000,000
JPY
|
| Non-operating income | ||
| Interest on securities |
79,000,000
JPY
|
173,000,000
JPY
|
| Other |
20,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary income |
1,159,000,000
JPY
|
38,000,000
JPY
|
| Other |
7,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
149,000,000
JPY
|
25,000,000
JPY
|
| Financial expenses | — | — |
| Bad debt expenses |
110,000,000
JPY
|
JPY
|
| Other |
28,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
72,000,000
JPY
|
| Other |
JPY
|
5,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
1,000,000
JPY
|
4,000,000
JPY
|
| Gain on sale of investment securities |
171,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) before income taxes |
2,034,000,000
JPY
|
1,154,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,000,000
JPY
|
| Income taxes - current |
622,000,000
JPY
|
311,000,000
JPY
|
| Income taxes - deferred |
72,000,000
JPY
|
21,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
695,000,000
JPY
|
333,000,000
JPY
|
| Profit (loss) |
1,339,000,000
JPY
|
821,000,000
JPY
|