Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Commission received | — | — | — | — | — | — | — |
52,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,073,000,000
JPY
|
| Brokerage commission | — | — | — | — | — | — | — |
20,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,129,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — |
14,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,381,000,000
JPY
|
| Other commission received | — | — | — | — | — | — | — |
17,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,161,000,000
JPY
|
| Net trading income | — | — | — | — | — | — | — |
26,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,272,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
81,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,640,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Financial revenue | — | — | — | — | — |
9,163,000,000
JPY
|
— | — | — | — |
7,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other operating revenue | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
| Operating revenue |
12,379,000,000
JPY
|
73,009,000,000
JPY
|
12,294,000,000
JPY
|
— |
97,683,000,000
JPY
|
11,836,000,000
JPY
|
— |
81,921,000,000
JPY
|
— |
-15,762,000,000
JPY
|
9,754,000,000
JPY
|
71,322,000,000
JPY
|
— |
11,946,000,000
JPY
|
12,672,000,000
JPY
|
95,940,000,000
JPY
|
— |
-15,299,000,000
JPY
|
— |
80,640,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Office expenses | — | — | — | — | — |
210,000,000
JPY
|
— |
6,432,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
283,000,000
JPY
|
— |
1,287,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
| Depreciation | — | — | — | — | — |
158,000,000
JPY
|
— |
3,608,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Financial expenses | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,598,000,000
JPY
|
— |
69,037,000,000
JPY
|
— | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,306,000,000
JPY
|
| Trading related expenses | — | — | — | — | — |
1,136,000,000
JPY
|
— |
13,164,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,808,000,000
JPY
|
| Personnel expenses | — | — | — | — | — |
508,000,000
JPY
|
— |
33,817,000,000
JPY
|
— | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,408,000,000
JPY
|
| Real estate expenses | — | — | — | — | — |
1,214,000,000
JPY
|
— |
7,462,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other | — | — | — | — | — |
85,000,000
JPY
|
— |
3,267,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
| Operating expenses | — | — | — | — | — |
3,732,000,000
JPY
|
— | — | — | — |
2,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) |
1,397,000,000
JPY
|
12,044,000,000
JPY
|
-846,000,000
JPY
|
— |
12,595,000,000
JPY
|
8,103,000,000
JPY
|
— |
11,720,000,000
JPY
|
— |
-874,000,000
JPY
|
6,837,000,000
JPY
|
12,504,000,000
JPY
|
— |
427,000,000
JPY
|
1,371,000,000
JPY
|
14,303,000,000
JPY
|
— |
-147,000,000
JPY
|
— |
14,155,000,000
JPY
|
| Net operating revenue | — | — | — | — | — | — | — |
80,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,462,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
8,669,000,000
JPY
|
— |
12,771,000,000
JPY
|
— | — |
7,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,425,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
566,000,000
JPY
|
— |
1,409,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
548,000,000
JPY
|
— |
927,000,000
JPY
|
— | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
956,000,000
JPY
|
| Other | — | — | — | — | — |
18,000,000
JPY
|
— |
156,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
4,963,000,000
JPY
|
— |
5,065,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
6,801,000,000
JPY
|
— |
7,164,000,000
JPY
|
— | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
626,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
4,823,000,000
JPY
|
— |
4,823,000,000
JPY
|
— | — |
4,823,000,000
JPY
|
— |
JPY
|
— |
232,000,000
JPY
|
— |
JPY
|
JPY
|
232,000,000
JPY
|
— |
JPY
|
— |
232,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
0
JPY
|
— |
358,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,831,000,000
JPY
|
— |
10,672,000,000
JPY
|
— | — |
6,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,206,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
4,961,000,000
JPY
|
— |
5,018,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
614,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,363,000,000
JPY
|
— |
4,657,000,000
JPY
|
— | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,496,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-51,000,000
JPY
|
— |
-1,028,000,000
JPY
|
— | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-201,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,311,000,000
JPY
|
— |
3,629,000,000
JPY
|
— | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,295,000,000
JPY
|
| Profit (loss) | — | — | — |
5,519,000,000
JPY
|
— |
5,519,000,000
JPY
|
5,519,000,000
JPY
|
7,043,000,000
JPY
|
5,519,000,000
JPY
|
— |
6,478,000,000
JPY
|
— |
6,478,000,000
JPY
|
— | — | — |
6,478,000,000
JPY
|
— |
6,478,000,000
JPY
|
11,911,000,000
JPY
|