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 |
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 |
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 | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
292,262,000
JPY
|
— | — |
1,903,737,000
JPY
|
— | — |
293,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,909,593,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Brokerage income | — | — | — | — | — | — | — | — | — | — |
1,344,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,354,086,000
JPY
|
— |
| Net gain on trading | — | — | — | — | — | — | — | — | — | — |
-53,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-48,910,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — |
331,075,000
JPY
|
— | — |
3,255,464,000
JPY
|
— | — |
331,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,227,797,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Other operating revenue | — | — | — | — | — | — | — | — | — | — |
60,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,028,000
JPY
|
— |
| Operating revenue |
3,338,775,000
JPY
|
442,638,000
JPY
|
932,056,000
JPY
|
694,298,000
JPY
|
1,118,129,000
JPY
|
— |
3,187,121,000
JPY
|
— | — |
151,653,000
JPY
|
3,255,464,000
JPY
|
— |
-83,310,000
JPY
|
— | — |
3,161,681,000
JPY
|
— |
883,063,000
JPY
|
666,645,000
JPY
|
-81,994,000
JPY
|
1,161,585,000
JPY
|
— |
450,387,000
JPY
|
148,111,000
JPY
|
3,227,797,000
JPY
|
3,309,792,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
58,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,297,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — |
26,117,000
JPY
|
— | — | — | — | — |
33,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
72,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,317,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
151,969,000
JPY
|
— | — |
1,273,430,000
JPY
|
— | — |
159,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,234,171,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
265,046,000
JPY
|
— | — | — | — | — |
271,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — |
130,471,000
JPY
|
— | — |
1,415,254,000
JPY
|
— | — |
131,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,411,819,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
1,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
438,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,080,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Exchange related expenses | — | — | — | — | — | — | — | — | — | — |
63,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,459,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
2,326,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,204,593,000
JPY
|
— |
| Operating profit (loss) |
-6,485,000
JPY
|
14,360,000
JPY
|
-50,094,000
JPY
|
236,527,000
JPY
|
-229,506,000
JPY
|
— |
-28,713,000
JPY
|
-85,940,000
JPY
|
— |
22,228,000
JPY
|
-344,431,000
JPY
|
— |
-337,946,000
JPY
|
-98,544,000
JPY
|
— |
115,844,000
JPY
|
— |
-13,401,000
JPY
|
227,437,000
JPY
|
-344,019,000
JPY
|
-115,073,000
JPY
|
— |
16,881,000
JPY
|
17,208,000
JPY
|
-210,967,000
JPY
|
133,052,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,176,000
JPY
|
— | — |
7,783,000
JPY
|
— | — |
4,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,733,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-46,944,000
JPY
|
— | — |
-272,771,000
JPY
|
— | — |
-49,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-353,142,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
40,851,000
JPY
|
— | — |
75,616,000
JPY
|
— | — |
51,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,171,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
31,716,000
JPY
|
— | — |
36,553,000
JPY
|
— | — |
31,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,506,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,855,000
JPY
|
— | — |
2,525,000
JPY
|
— | — |
2,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,750,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
19,286,000
JPY
|
— | — |
54,693,000
JPY
|
— | — |
8,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,358,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
16,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
83,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,332,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
31,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,742,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
3,958,000
JPY
|
— | — |
20,465,000
JPY
|
— | — |
2,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,083,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,855,000
JPY
|
— | — |
3,955,000
JPY
|
— | — |
2,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,347,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — |
1,190,000
JPY
|
— | — |
750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,194,000
JPY
|
— |
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
320,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
16,377,000
JPY
|
— | — |
91,503,000
JPY
|
— | — |
15,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,217,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
6,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-44,035,000
JPY
|
— | — |
-309,581,000
JPY
|
— | — |
-57,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-230,002,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
19,286,000
JPY
|
— | — |
24,307,000
JPY
|
— | — |
8,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,092,000
JPY
|
— |
| Reversal of reserve for commodities transaction liabilities | — | — | — | — | — | — | — | — | — | — |
2,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
-12,403,000
JPY
|
— | — |
16,742,000
JPY
|
— | — |
-12,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,169,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — |
460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-569,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-12,403,000
JPY
|
— | — |
16,750,000
JPY
|
— | — |
-12,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,599,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-31,631,000
JPY
|
— |
-31,631,000
JPY
|
-31,631,000
JPY
|
— |
-326,331,000
JPY
|
-31,631,000
JPY
|
— |
-44,615,000
JPY
|
-44,615,000
JPY
|
— |
-44,615,000
JPY
|
— | — | — | — |
-44,615,000
JPY
|
— | — |
-246,601,000
JPY
|
— |