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 |
3,949,000,000
JPY
|
4,821,000,000
JPY
|
| Net trading income |
2,603,000,000
JPY
|
3,425,000,000
JPY
|
| Financial revenue |
340,000,000
JPY
|
309,000,000
JPY
|
| Operating revenue |
6,900,000,000
JPY
|
8,582,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,029,000,000
JPY
|
1,105,000,000
JPY
|
| Taxes and dues |
122,000,000
JPY
|
144,000,000
JPY
|
| Depreciation |
188,000,000
JPY
|
155,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,524,000,000
JPY
|
7,779,000,000
JPY
|
| Trading related expenses |
1,403,000,000
JPY
|
1,255,000,000
JPY
|
| Personnel expenses |
3,915,000,000
JPY
|
4,297,000,000
JPY
|
| Real estate expenses |
685,000,000
JPY
|
657,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Other |
180,000,000
JPY
|
163,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
68,000,000
JPY
|
86,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
6,831,000,000
JPY
|
8,496,000,000
JPY
|
| Operating profit (loss) |
-693,000,000
JPY
|
716,000,000
JPY
|
| Ordinary profit (loss) |
-182,000,000
JPY
|
1,105,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
375,000,000
JPY
|
315,000,000
JPY
|
| Other |
17,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income |
512,000,000
JPY
|
401,000,000
JPY
|
| Extraordinary income |
1,006,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
0
JPY
|
11,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
548,000,000
JPY
|
3,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
275,000,000
JPY
|
1,114,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
7,000,000
JPY
|
13,000,000
JPY
|
| Gain on sale of investment securities |
993,000,000
JPY
|
JPY
|
| Income taxes - current |
46,000,000
JPY
|
155,000,000
JPY
|
| Income taxes - deferred |
230,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
276,000,000
JPY
|
170,000,000
JPY
|
| Profit (loss) |
0
JPY
|
944,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
0
JPY
|
944,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-294,000,000
JPY
|
1,777,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,000,000
JPY
|
-28,000,000
JPY
|
| Other comprehensive income |
-313,000,000
JPY
|
1,749,000,000
JPY
|
| Comprehensive income |
-314,000,000
JPY
|
2,693,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-314,000,000
JPY
|
2,693,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|