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 |
4,897,000,000
JPY
|
5,165,000,000
JPY
|
| Brokerage commission |
1,975,000,000
JPY
|
2,274,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
28,000,000
JPY
|
38,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
1,270,000,000
JPY
|
1,474,000,000
JPY
|
| Other commission received |
1,622,000,000
JPY
|
1,376,000,000
JPY
|
| Net trading income |
1,476,000,000
JPY
|
2,461,000,000
JPY
|
| Financial revenue |
109,000,000
JPY
|
111,000,000
JPY
|
| Operating revenue |
6,502,000,000
JPY
|
7,757,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,063,000,000
JPY
|
1,050,000,000
JPY
|
| Taxes and dues |
120,000,000
JPY
|
134,000,000
JPY
|
| Depreciation |
152,000,000
JPY
|
152,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,244,000,000
JPY
|
6,426,000,000
JPY
|
| Trading related expenses |
610,000,000
JPY
|
608,000,000
JPY
|
| Personnel expenses |
3,427,000,000
JPY
|
3,633,000,000
JPY
|
| Real estate expenses |
723,000,000
JPY
|
734,000,000
JPY
|
| Other |
145,000,000
JPY
|
111,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
32,000,000
JPY
|
34,000,000
JPY
|
| Operating profit (loss) |
225,000,000
JPY
|
1,296,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
492,000,000
JPY
|
1,487,000,000
JPY
|
| Net operating revenue |
6,469,000,000
JPY
|
7,722,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
199,000,000
JPY
|
143,000,000
JPY
|
| Non-operating income |
268,000,000
JPY
|
216,000,000
JPY
|
| Miscellaneous income |
68,000,000
JPY
|
73,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
JPY
|
11,000,000
JPY
|
| Profit (loss) before income taxes |
492,000,000
JPY
|
1,476,000,000
JPY
|
| Income taxes - current |
45,000,000
JPY
|
497,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
11,000,000
JPY
|
| Income taxes - deferred |
90,000,000
JPY
|
-18,000,000
JPY
|
| Income taxes |
136,000,000
JPY
|
478,000,000
JPY
|
| Profit (loss) |
356,000,000
JPY
|
998,000,000
JPY
|