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 |
368,330,000
JPY
|
412,230,000
JPY
|
| Brokerage commission |
142,083,000
JPY
|
241,923,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
173,394,000
JPY
|
127,849,000
JPY
|
| Other commission received |
52,851,000
JPY
|
42,456,000
JPY
|
| Net trading income |
335,786,000
JPY
|
200,377,000
JPY
|
| Financial revenue |
18,970,000
JPY
|
14,838,000
JPY
|
| Operating revenue |
723,087,000
JPY
|
627,445,000
JPY
|
| Financial expenses |
4,365,000
JPY
|
2,062,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
107,628,000
JPY
|
117,034,000
JPY
|
| Taxes and dues |
8,483,000
JPY
|
13,060,000
JPY
|
| Depreciation |
5,978,000
JPY
|
7,070,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
580,234,000
JPY
|
576,396,000
JPY
|
| Trading related expenses |
58,506,000
JPY
|
58,714,000
JPY
|
| Personnel expenses |
334,436,000
JPY
|
317,112,000
JPY
|
| Real estate expenses |
52,318,000
JPY
|
52,277,000
JPY
|
| Other |
12,881,000
JPY
|
11,125,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
144,160,000
JPY
|
53,066,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
718,722,000
JPY
|
625,383,000
JPY
|
| Operating profit (loss) |
138,488,000
JPY
|
48,987,000
JPY
|
| Operating expenses | ||
| Extraordinary income |
JPY
|
8,093,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,297,000
JPY
|
4,873,000
JPY
|
| Other |
576,000
JPY
|
419,000
JPY
|
| Non-operating income |
5,873,000
JPY
|
5,293,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000
JPY
|
23,000
JPY
|
| Non-operating expenses |
201,000
JPY
|
1,213,000
JPY
|
| Extraordinary losses |
907,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
143,253,000
JPY
|
61,159,000
JPY
|
| Income taxes - current |
12,059,000
JPY
|
1,787,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
8,093,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
21,821,000
JPY
|
16,084,000
JPY
|
| Income taxes |
33,881,000
JPY
|
17,871,000
JPY
|
| Profit (loss) |
109,372,000
JPY
|
43,287,000
JPY
|