Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
431,079,000
JPY
|
— | — | — | — | — |
546,610,000
JPY
|
— | — | — |
| Operating revenue |
235,265,000
JPY
|
131,137,000
JPY
|
44,929,000
JPY
|
807,454,000
JPY
|
104,375,000
JPY
|
852,384,000
JPY
|
336,675,000
JPY
|
-19,725,000
JPY
|
832,659,000
JPY
|
317,401,000
JPY
|
230,364,000
JPY
|
924,788,000
JPY
|
34,912,000
JPY
|
889,876,000
JPY
|
905,056,000
JPY
|
-19,731,000
JPY
|
121,992,000
JPY
|
220,116,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Brokerage income | — | — | — | — | — | — | — | — |
380,457,000
JPY
|
— | — | — | — | — |
319,100,000
JPY
|
— | — | — |
| Net gain on trading | — | — | — | — | — | — | — | — |
-11,438,000
JPY
|
— | — | — | — | — |
38,090,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
32,560,000
JPY
|
— | — | — | — | — |
1,255,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — | — | — |
832,659,000
JPY
|
— | — | — | — | — |
905,056,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
271,509,000
JPY
|
— | — | — | — | — |
354,980,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
635,618,000
JPY
|
— | — | — | — | — |
588,862,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-49,546,000
JPY
|
27,898,000
JPY
|
6,738,000
JPY
|
32,431,000
JPY
|
57,079,000
JPY
|
39,170,000
JPY
|
-3,000,000
JPY
|
-113,637,000
JPY
|
-74,467,000
JPY
|
-18,383,000
JPY
|
63,601,000
JPY
|
63,818,000
JPY
|
3,717,000
JPY
|
60,101,000
JPY
|
-38,785,000
JPY
|
-102,604,000
JPY
|
26,915,000
JPY
|
-12,031,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-49,385,000
JPY
|
— | — | — | — | — |
-8,777,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,894,000
JPY
|
— | — | — | — | — |
1,182,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
20,083,000
JPY
|
— | — | — | — | — |
20,155,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
2,273,000
JPY
|
— | — | — | — | — |
7,154,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
25,969,000
JPY
|
— | — | — | — | — |
30,893,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,070,000
JPY
|
— | — | — | — | — |
2,728,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — |
265,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
593,000
JPY
|
— | — | — | — | — |
657,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
74,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
887,000
JPY
|
— | — | — | — | — |
884,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
101,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-44,314,000
JPY
|
— | — | — | — | — |
-6,150,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
5,010,000
JPY
|
— | — | — | — | — |
2,462,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
13,503,000
JPY
|
— | — | — | — | — |
12,876,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,519,000
JPY
|
— | — | — | — | — |
-1,101,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
11,984,000
JPY
|
— | — | — | — | — |
11,774,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-56,299,000
JPY
|
— | — | — | — | — |
-17,924,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-23,797,000
JPY
|
— | — | — | — | — |
-9,862,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-32,501,000
JPY
|
— | — | — | — | — |
-8,062,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-38,431,000
JPY
|
— | — | — | — | — |
45,338,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
178,000
JPY
|
— | — | — | — | — |
202,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-38,252,000
JPY
|
— | — | — | — | — |
45,541,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-94,551,000
JPY
|
— | — | — | — | — |
27,616,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-71,853,000
JPY
|
— | — | — | — | — |
43,300,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-22,698,000
JPY
|
— | — | — | — | — |
-15,684,000
JPY
|
— | — | — |