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 |
1,482,523,000
JPY
|
1,632,486,000
JPY
|
| Brokerage commission |
625,818,000
JPY
|
771,676,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
689,176,000
JPY
|
576,828,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
47,537,000
JPY
|
79,130,000
JPY
|
| Other commission received |
119,990,000
JPY
|
204,851,000
JPY
|
| Net trading income |
14,774,000
JPY
|
17,367,000
JPY
|
| Financial revenue |
27,491,000
JPY
|
24,858,000
JPY
|
| Operating revenue |
1,524,789,000
JPY
|
1,674,712,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
27,617,000
JPY
|
31,958,000
JPY
|
| Taxes and dues |
29,249,000
JPY
|
29,063,000
JPY
|
| Depreciation |
60,632,000
JPY
|
64,862,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,251,823,000
JPY
|
1,280,267,000
JPY
|
| Trading related expenses |
120,403,000
JPY
|
122,709,000
JPY
|
| Personnel expenses |
890,873,000
JPY
|
898,301,000
JPY
|
| Real estate expenses |
50,634,000
JPY
|
61,591,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
45,000
JPY
|
| Other |
72,411,000
JPY
|
71,735,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
9,259,000
JPY
|
12,458,000
JPY
|
| Net operating revenue |
1,515,529,000
JPY
|
1,662,253,000
JPY
|
| Ordinary profit (loss) |
269,570,000
JPY
|
390,305,000
JPY
|
| Operating profit (loss) |
263,706,000
JPY
|
381,986,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
26,000
JPY
|
1,361,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
10,212,000
JPY
|
8,457,000
JPY
|
| Extraordinary losses |
0
JPY
|
976,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,348,000
JPY
|
138,000
JPY
|
| Profit (loss) before income taxes |
269,596,000
JPY
|
390,690,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
26,000
JPY
|
1,361,000
JPY
|
| Income taxes - current |
75,659,000
JPY
|
138,005,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for commodities transaction liabilities |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
20,853,000
JPY
|
2,327,000
JPY
|
| Income taxes |
96,513,000
JPY
|
140,333,000
JPY
|
| Profit (loss) |
173,083,000
JPY
|
250,357,000
JPY
|