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 |
616,909,000
JPY
|
708,723,000
JPY
|
| Brokerage commission |
299,871,000
JPY
|
421,501,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
JPY
|
8,277,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
210,594,000
JPY
|
190,726,000
JPY
|
| Other commission received |
106,443,000
JPY
|
88,218,000
JPY
|
| Net trading income |
791,959,000
JPY
|
526,087,000
JPY
|
| Financial revenue |
37,835,000
JPY
|
27,524,000
JPY
|
| Operating revenue |
1,446,704,000
JPY
|
1,262,335,000
JPY
|
| Financial expenses |
8,326,000
JPY
|
4,768,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
213,442,000
JPY
|
238,697,000
JPY
|
| Taxes and dues |
22,213,000
JPY
|
26,676,000
JPY
|
| Depreciation |
12,020,000
JPY
|
14,319,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,165,340,000
JPY
|
1,147,850,000
JPY
|
| Trading related expenses |
116,461,000
JPY
|
117,959,000
JPY
|
| Personnel expenses |
675,379,000
JPY
|
625,035,000
JPY
|
| Real estate expenses |
102,019,000
JPY
|
102,819,000
JPY
|
| Other |
23,803,000
JPY
|
22,342,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
273,038,000
JPY
|
109,716,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
1,438,378,000
JPY
|
1,257,566,000
JPY
|
| Ordinary profit (loss) |
278,988,000
JPY
|
114,139,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,545,000
JPY
|
4,873,000
JPY
|
| Non-operating income |
6,612,000
JPY
|
5,667,000
JPY
|
| Financial revenue | — | — |
| Other |
1,067,000
JPY
|
794,000
JPY
|
| Extraordinary income |
JPY
|
8,093,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
662,000
JPY
|
1,244,000
JPY
|
| Other |
462,000
JPY
|
54,000
JPY
|
| Extraordinary losses |
907,000
JPY
|
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
8,093,000
JPY
|
| Profit (loss) before income taxes |
278,080,000
JPY
|
122,232,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
44,121,000
JPY
|
18,431,000
JPY
|
| Income taxes - deferred |
10,600,000
JPY
|
-648,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
54,722,000
JPY
|
17,782,000
JPY
|
| Profit (loss) |
223,358,000
JPY
|
104,449,000
JPY
|