Consolidated 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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
39,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,300,000,000
JPY
|
— | — | — | — |
| Fees and commissions | — | — | — | — | — | — | — | — |
3,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — |
| Other ordinary income | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — |
| Operating revenue |
2,826,000,000
JPY
|
— | — | — |
52,441,000,000
JPY
|
— | — | — |
52,080,000,000
JPY
|
— |
-360,000,000
JPY
|
43,830,000,000
JPY
|
1,328,000,000
JPY
|
294,000,000
JPY
|
4,161,000,000
JPY
|
386,000,000
JPY
|
— |
1,517,000,000
JPY
|
— | — |
46,821,000,000
JPY
|
— |
-447,000,000
JPY
|
— | — |
46,374,000,000
JPY
|
— |
39,579,000,000
JPY
|
2,064,000,000
JPY
|
3,274,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — | — | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,600,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||
| Commission received | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — |
| Brokerage commission | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — |
533,000,000
JPY
|
— | — |
52,080,000,000
JPY
|
— | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,374,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
22,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,345,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
265,000,000
JPY
|
— | — |
17,957,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,822,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — |
164,000,000
JPY
|
— | — |
6,472,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,643,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — |
1,731,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — |
| Office expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
3,000,000
JPY
|
— | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
42,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
4,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
12,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Net operating revenue | — | — | — | — | — |
533,000,000
JPY
|
— | — |
25,149,000,000
JPY
|
— | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,586,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
207,000,000
JPY
|
— | — | — |
6,960,000,000
JPY
|
267,000,000
JPY
|
— | — |
7,192,000,000
JPY
|
— |
231,000,000
JPY
|
6,113,000,000
JPY
|
-82,000,000
JPY
|
28,000,000
JPY
|
694,000,000
JPY
|
103,000,000
JPY
|
286,000,000
JPY
|
-109,000,000
JPY
|
— | — |
5,594,000,000
JPY
|
— |
169,000,000
JPY
|
— | — |
5,764,000,000
JPY
|
— |
5,352,000,000
JPY
|
158,000,000
JPY
|
90,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
357,000,000
JPY
|
— | — |
7,141,000,000
JPY
|
— | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,843,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — |
75,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
JPY
|
98,000,000
JPY
|
1,000,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
455,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
16,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
330,000,000
JPY
|
— | — |
561,000,000
JPY
|
— | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
55,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
365,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
683,000,000
JPY
|
— | — |
7,681,000,000
JPY
|
— | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
304,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
76,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-83,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
634,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
691,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
691,000,000
JPY
|
— |
7,047,000,000
JPY
|
691,000,000
JPY
|
— | — | — | — | — | — |
1,486,000,000
JPY
|
— |
1,486,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
8,086,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,219,000,000
JPY
|
— | — | — | — |
4,219,000,000
JPY
|
4,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,591,000,000
JPY
|
— | — | — |
5,591,000,000
JPY
|
— |
5,591,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,755,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,858,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
7,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-889,000,000
JPY
|
— | — | — | — |