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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Operating revenue |
216,408,000
JPY
|
1,343,095,000
JPY
|
JPY
|
1,343,095,000
JPY
|
1,343,095,000
JPY
|
60,677,000
JPY
|
1,066,008,000
JPY
|
964,902,000
JPY
|
1,447,765,000
JPY
|
1,447,765,000
JPY
|
JPY
|
1,447,765,000
JPY
|
482,862,000
JPY
|
| Operating revenue | |||||||||||||
| Brokerage income | — |
920,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
822,123,000
JPY
|
— |
| Net gain on trading | — |
358,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,152,000
JPY
|
— |
| Other | — |
64,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,489,000
JPY
|
— |
| Operating revenue | — |
1,343,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,447,765,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Rent expenses on land and buildings | — |
197,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,089,000
JPY
|
— |
| Depreciation | — |
9,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,319,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Personnel expenses | — |
566,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,972,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
1,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000
JPY
|
— |
| Other | — |
219,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,226,000
JPY
|
— |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Operating expenses | — |
1,347,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,557,275,000
JPY
|
— |
| Operating profit (loss) |
40,586,000
JPY
|
-4,780,000
JPY
|
-88,090,000
JPY
|
83,310,000
JPY
|
83,310,000
JPY
|
4,326,000
JPY
|
38,397,000
JPY
|
-321,024,000
JPY
|
-10,924,000
JPY
|
-10,924,000
JPY
|
-98,586,000
JPY
|
-109,510,000
JPY
|
310,100,000
JPY
|
| Operating expenses | |||||||||||||
| Exchange related expenses | — |
66,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,609,000
JPY
|
— |
| Ordinary profit (loss) | — |
6,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,838,000
JPY
|
— |
| General and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — |
28,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,679,000
JPY
|
— |
| Communication expenses | — |
48,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,772,000
JPY
|
— |
| Amortization of goodwill | — |
2,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | |||||||||||||
| Interest income | — |
1,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,506,000
JPY
|
— |
| Dividend income | — |
19,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,299,000
JPY
|
— |
| Other | — |
4,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,445,000
JPY
|
— |
| Non-operating income | — |
38,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,156,000
JPY
|
— |
| Extraordinary income | — |
18,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,030,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
7,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,448,000
JPY
|
— |
| Other | — |
4,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,006,000
JPY
|
— |
| Non-operating expenses | — |
27,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,484,000
JPY
|
— |
| Share issuance costs | — |
7,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
30,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-6,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,707,000
JPY
|
— |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000
JPY
|
— |
| Reversal of reserve for financial instruments transaction liabilities | — |
767,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — |
4,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,431,000
JPY
|
— |
| Reversal of reserve for commodities transaction liabilities | — |
10,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,371,000
JPY
|
— |
| Income taxes - current | — |
6,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,740,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Income taxes | — |
6,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,736,000
JPY
|
— |
| Profit (loss) | — |
-12,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,444,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-12,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,444,000
JPY
|
— |
| Profit attributable to | |||||||||||||
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — |
-34,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,540,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,387,000
JPY
|
— |
| Other comprehensive income | — |
-34,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,928,000
JPY
|
— |
| Comprehensive income | — |
-47,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,516,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — |
-47,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,516,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |