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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — |
2,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
20,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,149,000,000
JPY
|
| Fees and commissions | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,520,000,000
JPY
|
| Other ordinary income | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Operating revenue |
23,034,000,000
JPY
|
612,000,000
JPY
|
1,600,000,000
JPY
|
1,792,000,000
JPY
|
491,000,000
JPY
|
26,995,000,000
JPY
|
-536,000,000
JPY
|
27,531,000,000
JPY
|
2,068,000,000
JPY
|
25,047,000,000
JPY
|
209,000,000
JPY
|
20,968,000,000
JPY
|
1,114,000,000
JPY
|
687,000,000
JPY
|
-238,000,000
JPY
|
24,809,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating revenue | — | — | — | — | — |
26,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,809,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Commission received | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
| Net trading income | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
| Financial revenue | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
12,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,238,000,000
JPY
|
| Other ordinary expenses | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Financial expenses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Depreciation | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,807,000,000
JPY
|
| Trading related expenses | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Personnel expenses | — | — | — | — | — |
3,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,210,000,000
JPY
|
| Real estate expenses | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,093,000,000
JPY
|
| Other | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
4,642,000,000
JPY
|
-126,000,000
JPY
|
139,000,000
JPY
|
125,000,000
JPY
|
345,000,000
JPY
|
4,858,000,000
JPY
|
-267,000,000
JPY
|
5,125,000,000
JPY
|
355,000,000
JPY
|
3,180,000,000
JPY
|
42,000,000
JPY
|
2,663,000,000
JPY
|
119,000,000
JPY
|
0
JPY
|
70,000,000
JPY
|
3,250,000,000
JPY
|
| Net operating revenue | — | — | — | — | — |
12,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,058,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Interest expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-2,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,472,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|