Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Operating revenue | |||||||
| Other operating revenue | — | — |
15,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
| Operating revenue |
1,612,000,000
JPY
|
15,332,000,000
JPY
|
17,353,000,000
JPY
|
16,945,000,000
JPY
|
407,000,000
JPY
|
0
JPY
|
13,830,000,000
JPY
|
| Operating revenue | |||||||
| Commission received | — | — |
2,085,000,000
JPY
|
— | — | — |
1,471,000,000
JPY
|
| Net trading income | — | — |
12,563,000,000
JPY
|
— | — | — |
10,015,000,000
JPY
|
| Financial revenue | — | — |
2,281,000,000
JPY
|
— | — | — |
1,802,000,000
JPY
|
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Office expenses | — | — |
1,486,000,000
JPY
|
— | — | — |
1,145,000,000
JPY
|
| Taxes and dues | — | — |
354,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
| Depreciation | — | — |
428,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
| Operating expenses | |||||||
| Cost of sales | |||||||
| Cost of sales | — | — |
312,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,489,000,000
JPY
|
— | — | — |
7,901,000,000
JPY
|
| Trading related expenses | — | — |
4,459,000,000
JPY
|
— | — | — |
3,314,000,000
JPY
|
| Personnel expenses | — | — |
2,088,000,000
JPY
|
— | — | — |
1,463,000,000
JPY
|
| Real estate expenses | — | — |
1,361,000,000
JPY
|
— | — | — |
1,215,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
133,000,000
JPY
|
— | — | — |
0
JPY
|
| Other | — | — |
95,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Operating expenses | |||||||
| Financial expenses | — | — |
690,000,000
JPY
|
— | — | — |
695,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,866,000,000
JPY
|
— | — | — |
4,723,000,000
JPY
|
| Operating profit (loss) |
-258,000,000
JPY
|
6,024,000,000
JPY
|
5,861,000,000
JPY
|
5,766,000,000
JPY
|
95,000,000
JPY
|
0
JPY
|
4,825,000,000
JPY
|
| General and administrative expenses | |||||||
| Net operating revenue | — | — |
16,351,000,000
JPY
|
— | — | — |
12,726,000,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Amortization of goodwill | — | — |
81,000,000
JPY
|
— | — | — |
JPY
|
| Non-operating income | |||||||
| Non-operating income | — | — |
23,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
| Other | — | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — |
164,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
| Extraordinary losses | — | — |
23,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — |
19,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
| Non-operating expenses | |||||||
| Other | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Extraordinary income | |||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — |
157,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,006,000,000
JPY
|
— | — | — |
5,311,000,000
JPY
|
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets | — | — |
13,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — |
2,265,000,000
JPY
|
— | — | — |
1,583,000,000
JPY
|
| Income taxes - deferred | — | — |
-65,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
| General and administrative expenses | |||||||
| Income taxes | — | — |
2,200,000,000
JPY
|
— | — | — |
1,646,000,000
JPY
|
| Profit (loss) | — | — |
3,806,000,000
JPY
|
— | — | — |
3,664,000,000
JPY
|