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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — |
| Operating revenue |
2,833,000,000
JPY
|
3,091,000,000
JPY
|
16,024,000,000
JPY
|
21,949,000,000
JPY
|
-3,868,000,000
JPY
|
18,081,000,000
JPY
|
3,117,000,000
JPY
|
2,991,000,000
JPY
|
23,393,000,000
JPY
|
19,577,000,000
JPY
|
-3,815,000,000
JPY
|
17,285,000,000
JPY
|
| Operating revenue | ||||||||||||
| Commission received | — | — | — | — | — |
11,054,000,000
JPY
|
— | — | — |
12,027,000,000
JPY
|
— | — |
| Brokerage commission | — | — | — | — | — |
4,018,000,000
JPY
|
— | — | — |
4,386,000,000
JPY
|
— | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — |
2,620,000,000
JPY
|
— | — | — |
3,338,000,000
JPY
|
— | — |
| Other commission received | — | — | — | — | — |
4,211,000,000
JPY
|
— | — | — |
4,221,000,000
JPY
|
— | — |
| Net trading income | — | — | — | — | — |
6,426,000,000
JPY
|
— | — | — |
6,919,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — |
18,081,000,000
JPY
|
— | — | — |
19,577,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,850,000,000
JPY
|
— | — | — |
17,040,000,000
JPY
|
— | — |
| Trading related expenses | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — |
3,145,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
8,607,000,000
JPY
|
— | — | — |
8,313,000,000
JPY
|
— | — |
| Real estate expenses | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — |
1,816,000,000
JPY
|
— | — |
| Office expenses | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — |
1,633,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating profit (loss) |
254,000,000
JPY
|
263,000,000
JPY
|
711,000,000
JPY
|
1,228,000,000
JPY
|
-236,000,000
JPY
|
992,000,000
JPY
|
340,000,000
JPY
|
-308,000,000
JPY
|
2,323,000,000
JPY
|
2,253,000,000
JPY
|
-69,000,000
JPY
|
2,291,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — |
2,411,000,000
JPY
|
— | — |
| Net operating revenue | — | — | — | — | — |
17,843,000,000
JPY
|
— | — | — |
19,294,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — |
2,584,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — |
41,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
442,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
809,000,000
JPY
|
— | — | — |
1,602,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
546,000,000
JPY
|
— | — | — |
1,331,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
3,487,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
-22,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
-52,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
3,811,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — |
5,414,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
936,000,000
JPY
|
— | — | — |
4,504,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
444,000,000
JPY
|
— | — | — |
909,000,000
JPY
|
— | — |