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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
4,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,890,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||
| Commission received |
140,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,477,000,000
JPY
|
— | — |
| Brokerage commission |
31,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,902,000,000
JPY
|
— | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
17,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,751,000,000
JPY
|
— | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
15,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,946,000,000
JPY
|
— | — |
| Other commission received |
75,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,876,000,000
JPY
|
— | — |
| Net trading income |
53,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,147,000,000
JPY
|
— | — |
| Net trading income from securities |
19,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,815,000,000
JPY
|
— | — |
| Financial revenue |
130,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,932,000,000
JPY
|
— | — |
| Operating revenue |
347,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,264,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses |
13,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,945,000,000
JPY
|
— | — |
| Taxes and dues |
5,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — |
| Depreciation |
12,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,126,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
185,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,046,000,000
JPY
|
— | — |
| Trading related expenses |
35,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,296,000,000
JPY
|
— | — |
| Personnel expenses |
92,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,861,000,000
JPY
|
— | — |
| Real estate expenses |
18,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,665,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Other |
8,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,546,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Financial expenses |
105,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,047,000,000
JPY
|
— | — |
| Operating profit (loss) |
37,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,420,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
46,015,000,000
JPY
|
14,880,000,000
JPY
|
16,617,000,000
JPY
|
46,480,000,000
JPY
|
45,322,000,000
JPY
|
-617,000,000
JPY
|
1,157,000,000
JPY
|
14,441,000,000
JPY
|
14,592,000,000
JPY
|
69,279,000,000
JPY
|
69,302,000,000
JPY
|
14,338,000,000
JPY
|
23,000,000
JPY
|
68,982,000,000
JPY
|
21,017,000,000
JPY
|
19,331,000,000
JPY
|
| Net operating revenue |
223,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,467,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
— | — |
| Other |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — |
| Non-operating income |
9,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,319,000,000
JPY
|
— | — |
| Extraordinary income |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Other |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Non-operating expenses |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — |
| Bond issuance costs |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — |
| Extraordinary losses |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
51,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,478,000,000
JPY
|
— | — |
| Income taxes - current |
13,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,548,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
6,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — |
| Income taxes - deferred |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,950,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
15,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,499,000,000
JPY
|
— | — |
| Profit (loss) |
36,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,979,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,677,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
36,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,301,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,737,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-984,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
10,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — |
| Other comprehensive income |
11,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,529,000,000
JPY
|
— | — |
| Comprehensive income |
47,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,508,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
47,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,855,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,652,000,000
JPY
|
— | — |