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 |
2,019,000,000
JPY
|
2,378,000,000
JPY
|
| Net trading income |
1,233,000,000
JPY
|
1,726,000,000
JPY
|
| Financial revenue |
179,000,000
JPY
|
152,000,000
JPY
|
| Operating revenue |
3,433,000,000
JPY
|
4,271,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
549,000,000
JPY
|
568,000,000
JPY
|
| Taxes and dues |
62,000,000
JPY
|
71,000,000
JPY
|
| Depreciation |
90,000,000
JPY
|
76,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,691,000,000
JPY
|
3,879,000,000
JPY
|
| Trading related expenses |
605,000,000
JPY
|
602,000,000
JPY
|
| Personnel expenses |
1,937,000,000
JPY
|
2,153,000,000
JPY
|
| Real estate expenses |
354,000,000
JPY
|
317,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Other |
93,000,000
JPY
|
90,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
35,000,000
JPY
|
42,000,000
JPY
|
| Operating profit (loss) |
-293,000,000
JPY
|
350,000,000
JPY
|
| Ordinary profit (loss) |
75,000,000
JPY
|
663,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
3,397,000,000
JPY
|
4,229,000,000
JPY
|
| Extraordinary income |
424,000,000
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
336,000,000
JPY
|
295,000,000
JPY
|
| Other |
9,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
372,000,000
JPY
|
318,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
184,000,000
JPY
|
3,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
315,000,000
JPY
|
665,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
3,000,000
JPY
|
6,000,000
JPY
|
| Gain on sale of investment securities |
415,000,000
JPY
|
JPY
|
| Income taxes - current |
14,000,000
JPY
|
47,000,000
JPY
|
| Income taxes - deferred |
252,000,000
JPY
|
93,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
266,000,000
JPY
|
140,000,000
JPY
|
| Profit (loss) |
49,000,000
JPY
|
524,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
49,000,000
JPY
|
524,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-364,000,000
JPY
|
1,452,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
-14,000,000
JPY
|
| Other comprehensive income |
-374,000,000
JPY
|
1,438,000,000
JPY
|
| Comprehensive income |
-324,000,000
JPY
|
1,962,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-324,000,000
JPY
|
1,962,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|