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 |
2,554,000,000
JPY
|
2,505,000,000
JPY
|
| Brokerage commission |
1,042,000,000
JPY
|
1,181,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
17,000,000
JPY
|
2,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
702,000,000
JPY
|
660,000,000
JPY
|
| Other commission received |
791,000,000
JPY
|
662,000,000
JPY
|
| Net trading income |
809,000,000
JPY
|
1,360,000,000
JPY
|
| Financial revenue |
56,000,000
JPY
|
53,000,000
JPY
|
| Operating revenue |
3,430,000,000
JPY
|
3,928,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
549,000,000
JPY
|
538,000,000
JPY
|
| Taxes and dues |
75,000,000
JPY
|
80,000,000
JPY
|
| Depreciation |
75,000,000
JPY
|
76,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,137,000,000
JPY
|
3,145,000,000
JPY
|
| Trading related expenses |
300,000,000
JPY
|
291,000,000
JPY
|
| Personnel expenses |
1,689,000,000
JPY
|
1,734,000,000
JPY
|
| Real estate expenses |
367,000,000
JPY
|
368,000,000
JPY
|
| Other |
77,000,000
JPY
|
56,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
15,000,000
JPY
|
16,000,000
JPY
|
| Operating profit (loss) |
277,000,000
JPY
|
767,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
509,000,000
JPY
|
932,000,000
JPY
|
| Net operating revenue |
3,414,000,000
JPY
|
3,912,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
199,000,000
JPY
|
143,000,000
JPY
|
| Non-operating income |
233,000,000
JPY
|
181,000,000
JPY
|
| Miscellaneous income |
33,000,000
JPY
|
37,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
16,000,000
JPY
|
| Extraordinary losses |
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
509,000,000
JPY
|
927,000,000
JPY
|
| Income taxes - current |
5,000,000
JPY
|
120,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
118,000,000
JPY
|
174,000,000
JPY
|
| Income taxes |
124,000,000
JPY
|
295,000,000
JPY
|
| Profit (loss) |
384,000,000
JPY
|
632,000,000
JPY
|