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 |
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 | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Financial revenue |
JPY
|
27,385,000
JPY
|
— | — |
27,385,000
JPY
|
— | — |
JPY
|
27,385,000
JPY
|
27,385,000
JPY
|
— |
JPY
|
— | — |
38,945,000
JPY
|
— |
JPY
|
— |
38,945,000
JPY
|
38,945,000
JPY
|
38,945,000
JPY
|
— |
JPY
|
| Operating revenue |
1,984,622,000
JPY
|
2,737,430,000
JPY
|
— | — |
2,711,093,000
JPY
|
— | — |
26,337,000
JPY
|
726,471,000
JPY
|
2,737,430,000
JPY
|
— |
JPY
|
— | — |
2,840,184,000
JPY
|
— |
JPY
|
— |
2,840,184,000
JPY
|
2,840,184,000
JPY
|
316,654,000
JPY
|
— |
2,523,530,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Brokerage income | — | — | — | — | — | — | — | — | — |
1,679,041,000
JPY
|
— | — | — | — | — | — | — | — |
2,425,129,000
JPY
|
— | — | — | — |
| Net gain on trading | — | — | — | — | — | — | — | — | — |
767,343,000
JPY
|
— | — | — | — | — | — | — | — |
261,945,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
11,500,000
JPY
|
— | — | — |
291,045,000
JPY
|
— | — |
11,500,000
JPY
|
— | — | — | — | — |
153,109,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
2,737,430,000
JPY
|
— | — |
453,650,000
JPY
|
— | — | — | — | — |
2,840,184,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
38,101,000
JPY
|
— | — | — |
412,546,000
JPY
|
— | — |
43,707,000
JPY
|
— | — | — | — | — |
427,891,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
31,171,000
JPY
|
— | — | — | — | — | — | — | — |
31,819,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Financial expenses |
JPY
|
8,703,000
JPY
|
— | — |
8,703,000
JPY
|
— | — |
JPY
|
8,703,000
JPY
|
8,703,000
JPY
|
— |
JPY
|
— | — |
21,193,000
JPY
|
— |
JPY
|
— |
21,193,000
JPY
|
21,193,000
JPY
|
21,193,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
249,613,000
JPY
|
— | — | — |
2,927,085,000
JPY
|
— | — |
317,013,000
JPY
|
— | — | — | — | — |
3,538,864,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — |
95,335,000
JPY
|
— | — | — |
1,336,690,000
JPY
|
— | — |
142,905,000
JPY
|
— | — | — | — | — |
1,817,012,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
429,274,000
JPY
|
— | — | — | — | — | — | — | — |
461,631,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Exchange related expenses | — | — | — | — | — | — | — | — | — |
135,052,000
JPY
|
— | — | — | — | — | — | — | — |
147,267,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — |
249,613,000
JPY
|
— | — | — | — | — | — |
317,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-467,063,000
JPY
|
-12,166,000
JPY
|
— | — |
-34,417,000
JPY
|
104,386,000
JPY
|
— |
22,251,000
JPY
|
432,646,000
JPY
|
-189,654,000
JPY
|
— |
-177,488,000
JPY
|
136,637,000
JPY
|
— |
-453,716,000
JPY
|
— |
-244,963,000
JPY
|
— |
-698,679,000
JPY
|
-453,716,000
JPY
|
11,110,000
JPY
|
— |
-464,827,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
102,822,000
JPY
|
— | — | — |
-153,035,000
JPY
|
— | — |
127,565,000
JPY
|
— | — | — | — | — |
-678,164,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
5,159,000
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — |
3,648,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
141,857,000
JPY
|
— | — |
293,000
JPY
|
— | — | — | — | — |
6,255,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
62,632,000
JPY
|
— | — | — | — | — | — | — | — |
89,183,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
91,868,000
JPY
|
— | — | — | — | — | — | — | — |
92,757,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
7,947,000
JPY
|
— | — | — |
21,161,000
JPY
|
— | — |
7,538,000
JPY
|
— | — | — | — | — |
20,875,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
8,782,000
JPY
|
— | — | — |
69,077,000
JPY
|
— | — |
7,975,000
JPY
|
— | — | — | — | — |
61,791,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
824,000
JPY
|
— | — | — |
18,907,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
7,018,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,262,000
JPY
|
— | — | — |
10,056,000
JPY
|
— | — |
11,303,000
JPY
|
— | — | — | — | — |
16,118,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
10,346,000
JPY
|
— | — | — |
32,458,000
JPY
|
— | — |
17,046,000
JPY
|
— | — | — | — | — |
41,276,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
440,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,788,000
JPY
|
— | — | — |
7,876,000
JPY
|
— | — |
1,795,000
JPY
|
— | — | — | — | — |
8,900,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
38,484,000
JPY
|
— | — | — |
138,726,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
150,330,000
JPY
|
— | — | — | — |
| Impairment losses |
87,919,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
87,919,000
JPY
|
— | — | — | — | — | — | — | — |
79,880,000
JPY
|
— |
JPY
|
JPY
|
79,880,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
64,337,000
JPY
|
— | — | — |
-149,904,000
JPY
|
— | — |
127,859,000
JPY
|
— | — | — | — | — |
-822,239,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,245,000
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
13,801,000
JPY
|
— | — |
293,000
JPY
|
— | — | — | — | — |
916,000
JPY
|
— | — | — | — |
| Reversal of reserve for commodities transaction liabilities | — | — | — | — | — | — | — | — | — |
51,858,000
JPY
|
— | — | — | — | — | — | — | — |
5,331,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
48,332,000
JPY
|
— | — | — |
26,991,000
JPY
|
— | — |
12,755,000
JPY
|
— | — | — | — | — |
10,471,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — |
-3,000
JPY
|
— | — |
1,354,000
JPY
|
— | — | — | — | — |
25,436,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
48,332,000
JPY
|
— | — | — |
26,987,000
JPY
|
— | — |
14,110,000
JPY
|
— | — | — | — | — |
35,907,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
16,005,000
JPY
|
— | — |
16,005,000
JPY
|
16,005,000
JPY
|
— | — |
-176,892,000
JPY
|
16,005,000
JPY
|
— |
113,748,000
JPY
|
113,748,000
JPY
|
— |
113,748,000
JPY
|
— |
113,748,000
JPY
|
-858,146,000
JPY
|
— | — | — | — |