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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Commission received | — | — | — | — |
416,473,000
JPY
|
— | — | — |
510,909,000
JPY
|
— |
| Net trading income | — | — | — | — |
441,357,000
JPY
|
— | — | — |
292,765,000
JPY
|
— |
| Financial revenue | — | — | — | — |
22,068,000
JPY
|
— | — | — |
32,910,000
JPY
|
— |
| Operating revenue | — | — | — | — |
7,091,831,000
JPY
|
— | — | — |
2,042,354,000
JPY
|
— |
| Operating revenue |
7,178,498,000
JPY
|
973,046,000
JPY
|
6,205,452,000
JPY
|
-86,666,000
JPY
|
7,091,831,000
JPY
|
2,132,354,000
JPY
|
927,206,000
JPY
|
-89,999,000
JPY
|
2,042,354,000
JPY
|
1,205,147,000
JPY
|
| Cost of sales | — | — | — | — |
4,670,846,000
JPY
|
— | — | — |
54,126,000
JPY
|
— |
| Financial expenses | — | — | — | — |
241,000
JPY
|
— | — | — |
16,331,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,263,978,000
JPY
|
— | — | — |
1,077,149,000
JPY
|
— |
| Trading related expenses | — | — | — | — |
6,235,000
JPY
|
— | — | — |
6,554,000
JPY
|
— |
| Personnel expenses | — | — | — | — |
893,876,000
JPY
|
— | — | — |
524,048,000
JPY
|
— |
| Real estate expenses | — | — | — | — |
96,563,000
JPY
|
— | — | — |
65,851,000
JPY
|
— |
| Office expenses | — | — | — | — |
120,474,000
JPY
|
— | — | — |
117,312,000
JPY
|
— |
| Depreciation | — | — | — | — |
41,189,000
JPY
|
— | — | — |
22,801,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
198,582,000
JPY
|
— | — | — |
22,868,000
JPY
|
— |
| Other | — | — | — | — |
634,815,000
JPY
|
— | — | — |
317,711,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
486,059,000
JPY
|
99,162,000
JPY
|
386,897,000
JPY
|
-329,294,000
JPY
|
156,765,000
JPY
|
1,177,555,000
JPY
|
98,993,000
JPY
|
-282,808,000
JPY
|
894,747,000
JPY
|
1,078,561,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net operating revenue | — | — | — | — |
2,420,743,000
JPY
|
— | — | — |
1,971,896,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
97,890,000
JPY
|
— | — | — |
847,635,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating income | — | — | — | — |
92,944,000
JPY
|
— | — | — |
21,886,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
183,162,000
JPY
|
— | — | — |
JPY
|
— |
| Other | — | — | — | — |
7,191,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
272,241,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
19,709,000
JPY
|
— | — | — |
21,886,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
830,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — |
830,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
151,818,000
JPY
|
— | — | — |
68,998,000
JPY
|
— |
| Interest expenses | — | — | — | — |
114,864,000
JPY
|
— | — | — |
17,976,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
11,923,000
JPY
|
— | — | — |
19,021,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
281,053,000
JPY
|
— | — | — |
846,805,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
175,971,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
110,560,000
JPY
|
— | — | — |
127,289,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
43,130,000
JPY
|
— | — | — |
-67,676,000
JPY
|
— |
| Income taxes | — | — | — | — |
153,690,000
JPY
|
— | — | — |
59,613,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
127,362,000
JPY
|
— | — | — |
787,191,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,039,000
JPY
|
— | — | — |
-15,348,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
125,323,000
JPY
|
— | — | — |
802,540,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-63,900,000
JPY
|
— | — | — |
121,290,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — |
-239,533,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-353,000
JPY
|
— | — | — |
-104,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-64,254,000
JPY
|
— | — | — |
-118,347,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
63,108,000
JPY
|
— | — | — |
668,843,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
61,069,000
JPY
|
— | — | — |
684,192,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,039,000
JPY
|
— | — | — |
-15,348,000
JPY
|
— |