Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
5,389,000,000
JPY
|
5,376,000,000
JPY
|
| Net trading income |
32,000,000
JPY
|
32,000,000
JPY
|
| Financial revenue |
91,000,000
JPY
|
67,000,000
JPY
|
| Operating revenue |
5,932,000,000
JPY
|
5,866,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
582,000,000
JPY
|
601,000,000
JPY
|
| Taxes and dues |
73,000,000
JPY
|
79,000,000
JPY
|
| Depreciation |
117,000,000
JPY
|
102,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,568,000,000
JPY
|
4,347,000,000
JPY
|
| Trading related expenses |
460,000,000
JPY
|
430,000,000
JPY
|
| Personnel expenses |
2,615,000,000
JPY
|
2,470,000,000
JPY
|
| Real estate expenses |
530,000,000
JPY
|
484,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
0
JPY
|
| Other |
188,000,000
JPY
|
180,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
13,000,000
JPY
|
20,000,000
JPY
|
| Operating profit (loss) |
982,000,000
JPY
|
1,143,000,000
JPY
|
| Ordinary profit (loss) |
1,067,000,000
JPY
|
1,165,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
5,551,000,000
JPY
|
5,491,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
6,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
86,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary income |
31,000,000
JPY
|
60,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
65,000,000
JPY
|
| Impairment losses |
JPY
|
61,000,000
JPY
|
| Profit (loss) before income taxes |
1,087,000,000
JPY
|
1,160,000,000
JPY
|
| Income taxes - current |
98,000,000
JPY
|
281,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
58,000,000
JPY
|
| Gain on sale of investment securities |
29,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
341,000,000
JPY
|
89,000,000
JPY
|
| Income taxes |
439,000,000
JPY
|
370,000,000
JPY
|
| Profit (loss) |
647,000,000
JPY
|
789,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
641,000,000
JPY
|
785,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-23,000,000
JPY
|
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
-29,000,000
JPY
|
10,000,000
JPY
|
| Comprehensive income |
617,000,000
JPY
|
799,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
611,000,000
JPY
|
796,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,000,000
JPY
|
3,000,000
JPY
|