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 |
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 | |||||||||||||
| Operating revenue |
518,611,000
JPY
|
167,875,000
JPY
|
722,018,000
JPY
|
722,018,000
JPY
|
JPY
|
722,018,000
JPY
|
35,532,000
JPY
|
803,660,000
JPY
|
803,660,000
JPY
|
803,660,000
JPY
|
JPY
|
291,605,000
JPY
|
512,055,000
JPY
|
| Operating revenue | |||||||||||||
| Brokerage income | — | — | — | — | — |
502,521,000
JPY
|
— | — | — |
427,968,000
JPY
|
— | — | — |
| Net gain on trading | — | — | — | — | — |
190,797,000
JPY
|
— | — | — |
334,233,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
28,700,000
JPY
|
— | — | — |
41,458,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||
| Operating expenses - general | |||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
99,670,000
JPY
|
— | — | — |
108,303,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
4,871,000
JPY
|
— | — | — |
7,624,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — |
296,713,000
JPY
|
— | — | — |
387,741,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,214,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
128,030,000
JPY
|
— | — | — |
112,826,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
708,876,000
JPY
|
— | — | — |
816,589,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Operating expenses | |||||||||||||
| General and administrative expenses | |||||||||||||
| Operating expenses | |||||||||||||
| Exchange related expenses | — | — | — | — | — |
37,011,000
JPY
|
— | — | — |
33,359,000
JPY
|
— | — | — |
| Operating profit (loss) |
-22,943,000
JPY
|
73,646,000
JPY
|
59,023,000
JPY
|
59,023,000
JPY
|
-45,881,000
JPY
|
13,142,000
JPY
|
8,320,000
JPY
|
43,476,000
JPY
|
43,476,000
JPY
|
-12,928,000
JPY
|
-56,405,000
JPY
|
205,610,000
JPY
|
-162,134,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
23,864,000
JPY
|
— | — | — |
13,071,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses | — | — | — | — | — |
12,765,000
JPY
|
— | — | — |
21,085,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — |
24,432,000
JPY
|
— | — | — |
20,490,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
1,344,000
JPY
|
— | — | — |
900,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
18,426,000
JPY
|
— | — | — |
16,607,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
3,537,000
JPY
|
— | — | — |
9,303,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
29,521,000
JPY
|
— | — | — |
32,960,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
18,574,000
JPY
|
— | — | — |
53,961,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
4,836,000
JPY
|
— | — | — |
2,732,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
3,500,000
JPY
|
— | — | — |
1,451,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
18,799,000
JPY
|
— | — | — |
6,960,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — |
4,503,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
23,964,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
18,475,000
JPY
|
— | — | — |
66,933,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
84,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — | — |
767,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
4,160,000
JPY
|
— | — | — |
1,431,000
JPY
|
— | — | — |
| Reversal of reserve for commodities transaction liabilities | — | — | — | — | — |
7,561,000
JPY
|
— | — | — |
52,529,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
4,441,000
JPY
|
— | — | — |
11,110,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — |
-3,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||
| Income taxes | — | — | — | — | — |
4,441,000
JPY
|
— | — | — |
11,106,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
14,034,000
JPY
|
— | — | — |
55,826,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
14,034,000
JPY
|
— | — | — |
55,826,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-45,727,000
JPY
|
— | — | — |
28,168,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
JPY
|
— | — | — |
-558,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-45,727,000
JPY
|
— | — | — |
27,610,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-31,692,000
JPY
|
— | — | — |
83,437,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-31,692,000
JPY
|
— | — | — |
83,437,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |