Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
781,893,000
JPY
|
823,669,000
JPY
|
| Brokerage commission |
342,822,000
JPY
|
398,062,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
357,642,000
JPY
|
284,550,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
13,793,000
JPY
|
37,926,000
JPY
|
| Other commission received |
67,635,000
JPY
|
103,130,000
JPY
|
| Net trading income |
7,162,000
JPY
|
6,220,000
JPY
|
| Financial revenue |
14,512,000
JPY
|
11,784,000
JPY
|
| Operating revenue |
803,568,000
JPY
|
841,674,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
JPY
|
49,000
JPY
|
| Operating expenses | ||
| Personnel expenses |
455,081,000
JPY
|
450,600,000
JPY
|
| Depreciation |
30,216,000
JPY
|
32,287,000
JPY
|
| Other |
38,171,000
JPY
|
37,102,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
14,945,000
JPY
|
18,313,000
JPY
|
| Taxes and dues |
11,192,000
JPY
|
11,673,000
JPY
|
| Financial expenses |
4,351,000
JPY
|
5,898,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
629,460,000
JPY
|
658,002,000
JPY
|
| Trading related expenses |
61,317,000
JPY
|
64,268,000
JPY
|
| Real estate expenses |
18,534,000
JPY
|
43,708,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
174,519,000
JPY
|
185,898,000
JPY
|
| Operating profit (loss) |
169,756,000
JPY
|
177,774,000
JPY
|
| Net operating revenue |
799,217,000
JPY
|
835,776,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
8,618,000
JPY
|
8,180,000
JPY
|
| Extraordinary income |
26,000
JPY
|
1,361,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,855,000
JPY
|
56,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
174,546,000
JPY
|
187,260,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
26,000
JPY
|
1,361,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for commodities transaction liabilities |
0
JPY
|
0
JPY
|
| Income taxes - current |
3,540,000
JPY
|
18,672,000
JPY
|
| Income taxes - deferred |
57,082,000
JPY
|
42,337,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
60,622,000
JPY
|
61,010,000
JPY
|
| Profit (loss) |
113,923,000
JPY
|
126,249,000
JPY
|