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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
36,346,000,000
JPY
|
-7,737,000,000
JPY
|
44,084,000,000
JPY
|
32,281,000,000
JPY
|
6,151,000,000
JPY
|
5,651,000,000
JPY
|
47,022,000,000
JPY
|
-7,710,000,000
JPY
|
39,312,000,000
JPY
|
6,022,000,000
JPY
|
6,195,000,000
JPY
|
34,803,000,000
JPY
|
| Operating revenue | ||||||||||||
| Commission received |
22,081,000,000
JPY
|
— | — | — | — | — | — | — |
24,859,000,000
JPY
|
— | — | — |
| Brokerage commission |
7,697,000,000
JPY
|
— | — | — | — | — | — | — |
8,766,000,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
235,000,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
5,787,000,000
JPY
|
— | — | — | — | — | — | — |
7,216,000,000
JPY
|
— | — | — |
| Other commission received |
8,361,000,000
JPY
|
— | — | — | — | — | — | — |
8,479,000,000
JPY
|
— | — | — |
| Net trading income |
12,961,000,000
JPY
|
— | — | — | — | — | — | — |
13,167,000,000
JPY
|
— | — | — |
| Financial revenue |
877,000,000
JPY
|
— | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
| Operating revenue |
36,346,000,000
JPY
|
— | — | — | — | — | — | — |
39,312,000,000
JPY
|
— | — | — |
| Financial expenses |
557,000,000
JPY
|
— | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Personnel expenses |
16,922,000,000
JPY
|
— | — | — | — | — | — | — |
16,523,000,000
JPY
|
— | — | — |
| Depreciation |
1,540,000,000
JPY
|
— | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other |
1,676,000,000
JPY
|
— | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Office expenses |
2,575,000,000
JPY
|
— | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — |
| Taxes and dues |
562,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
33,203,000,000
JPY
|
— | — | — | — | — | — | — |
34,274,000,000
JPY
|
— | — | — |
| Trading related expenses |
6,123,000,000
JPY
|
— | — | — | — | — | — | — |
6,403,000,000
JPY
|
— | — | — |
| Real estate expenses |
3,792,000,000
JPY
|
— | — | — | — | — | — | — |
3,695,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Net operating revenue |
35,789,000,000
JPY
|
— | — | — | — | — | — | — |
38,739,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,586,000,000
JPY
|
-437,000,000
JPY
|
3,024,000,000
JPY
|
1,949,000,000
JPY
|
570,000,000
JPY
|
504,000,000
JPY
|
4,812,000,000
JPY
|
-347,000,000
JPY
|
4,464,000,000
JPY
|
-864,000,000
JPY
|
657,000,000
JPY
|
5,018,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
3,067,000,000
JPY
|
— | — | — | — | — | — | — |
4,835,000,000
JPY
|
— | — | — |
| Extraordinary income |
137,000,000
JPY
|
— | — | — | — | — | — | — |
3,343,000,000
JPY
|
— | — | — |
| Non-operating income |
614,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
508,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
59,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
133,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
4,823,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,188,000,000
JPY
|
— | — | — | — | — | — | — |
3,314,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities |
70,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
67,000,000
JPY
|
— | — | — | — | — | — | — |
3,171,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
728,000,000
JPY
|
— | — | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
423,000,000
JPY
|
— | — | — | — | — | — | — |
-924,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
1,151,000,000
JPY
|
— | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,037,000,000
JPY
|
— | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — |