Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
7,756,000,000
JPY
|
8,517,000,000
JPY
|
| Brokerage commission |
7,391,000,000
JPY
|
8,149,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
6,000,000
JPY
|
8,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
18,000,000
JPY
|
0
JPY
|
| Other commission received |
341,000,000
JPY
|
360,000,000
JPY
|
| Net trading income |
670,000,000
JPY
|
432,000,000
JPY
|
| Financial revenue |
5,961,000,000
JPY
|
5,636,000,000
JPY
|
| Operating revenue |
14,389,000,000
JPY
|
14,586,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,123,000,000
JPY
|
1,046,000,000
JPY
|
| Taxes and dues |
189,000,000
JPY
|
194,000,000
JPY
|
| Depreciation |
837,000,000
JPY
|
750,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,990,000,000
JPY
|
5,856,000,000
JPY
|
| Trading related expenses |
2,058,000,000
JPY
|
2,176,000,000
JPY
|
| Personnel expenses |
1,223,000,000
JPY
|
1,169,000,000
JPY
|
| Real estate expenses |
423,000,000
JPY
|
432,000,000
JPY
|
| Provision of allowance for doubtful accounts |
65,000,000
JPY
|
24,000,000
JPY
|
| Other |
71,000,000
JPY
|
64,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
612,000,000
JPY
|
734,000,000
JPY
|
| Operating profit (loss) |
7,787,000,000
JPY
|
7,996,000,000
JPY
|
| Ordinary profit (loss) |
7,869,000,000
JPY
|
8,051,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
13,777,000,000
JPY
|
13,852,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
79,000,000
JPY
|
49,000,000
JPY
|
| Other |
5,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
84,000,000
JPY
|
57,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
7,868,000,000
JPY
|
8,050,000,000
JPY
|
| Income taxes - current |
2,339,000,000
JPY
|
2,441,000,000
JPY
|
| Income taxes - deferred |
64,000,000
JPY
|
39,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,403,000,000
JPY
|
2,481,000,000
JPY
|
| Profit (loss) |
5,465,000,000
JPY
|
5,570,000,000
JPY
|