Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Operating revenue | ||||||
| Other operating revenue | — | — |
37,000,000
JPY
|
— | — | — |
| Operating revenue |
2,982,000,000
JPY
|
560,000,000
JPY
|
26,236,000,000
JPY
|
25,675,000,000
JPY
|
0
JPY
|
22,692,000,000
JPY
|
| Operating revenue | ||||||
| Commission received | — | — |
3,171,000,000
JPY
|
— | — | — |
| Net trading income | — | — |
19,132,000,000
JPY
|
— | — | — |
| Financial revenue | — | — |
3,335,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Office expenses | — | — |
2,208,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
528,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
661,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — | — |
416,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
15,524,000,000
JPY
|
— | — | — |
| Trading related expenses | — | — |
6,708,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — |
3,080,000,000
JPY
|
— | — | — |
| Real estate expenses | — | — |
2,065,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
13,000,000
JPY
|
— | — | — |
| Other | — | — |
136,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Financial expenses | — | — |
1,025,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
9,427,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
486,000,000
JPY
|
144,000,000
JPY
|
9,268,000,000
JPY
|
9,124,000,000
JPY
|
0
JPY
|
8,637,000,000
JPY
|
| General and administrative expenses | ||||||
| Net operating revenue | — | — |
24,793,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||
| Amortization of goodwill | — | — |
122,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||
| Non-operating income | — | — |
165,000,000
JPY
|
— | — | — |
| Other | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
288,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||
| Other | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — |
238,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,703,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,313,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
13,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — |
3,313,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,389,000,000
JPY
|
— | — | — |