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 |
4,034,000,000
JPY
|
4,334,000,000
JPY
|
| Brokerage commission |
3,848,000,000
JPY
|
4,152,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
5,000,000
JPY
|
2,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
17,000,000
JPY
|
0
JPY
|
| Other commission received |
164,000,000
JPY
|
179,000,000
JPY
|
| Net trading income |
364,000,000
JPY
|
138,000,000
JPY
|
| Financial revenue |
3,064,000,000
JPY
|
2,743,000,000
JPY
|
| Operating revenue |
7,462,000,000
JPY
|
7,215,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
569,000,000
JPY
|
508,000,000
JPY
|
| Taxes and dues |
101,000,000
JPY
|
101,000,000
JPY
|
| Depreciation |
413,000,000
JPY
|
363,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,006,000,000
JPY
|
2,931,000,000
JPY
|
| Trading related expenses |
1,042,000,000
JPY
|
1,093,000,000
JPY
|
| Personnel expenses |
610,000,000
JPY
|
581,000,000
JPY
|
| Real estate expenses |
210,000,000
JPY
|
216,000,000
JPY
|
| Provision of allowance for doubtful accounts |
14,000,000
JPY
|
20,000,000
JPY
|
| Other |
47,000,000
JPY
|
49,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
319,000,000
JPY
|
320,000,000
JPY
|
| Operating profit (loss) |
4,136,000,000
JPY
|
3,964,000,000
JPY
|
| Ordinary profit (loss) |
4,216,000,000
JPY
|
4,016,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
7,143,000,000
JPY
|
6,896,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
79,000,000
JPY
|
49,000,000
JPY
|
| Other |
1,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
80,000,000
JPY
|
52,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
4,216,000,000
JPY
|
4,016,000,000
JPY
|
| Income taxes - current |
1,116,000,000
JPY
|
1,106,000,000
JPY
|
| Income taxes - deferred |
170,000,000
JPY
|
131,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,285,000,000
JPY
|
1,236,000,000
JPY
|
| Profit (loss) |
2,930,000,000
JPY
|
2,780,000,000
JPY
|