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 |
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 | ||||||||
| Operating revenue | ||||||||
| Commission received | — | — |
11,093,000,000
JPY
|
— |
9,023,000,000
JPY
|
— | — | — |
| Brokerage commission | — | — |
5,095,000,000
JPY
|
— |
4,307,000,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
47,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
3,030,000,000
JPY
|
— |
2,253,000,000
JPY
|
— | — | — |
| Other commission received | — | — |
2,920,000,000
JPY
|
— |
2,415,000,000
JPY
|
— | — | — |
| Net trading income | — | — |
4,797,000,000
JPY
|
— |
4,141,000,000
JPY
|
— | — | — |
| Financial revenue | — | — |
224,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — |
| Operating revenue | — | — |
16,152,000,000
JPY
|
— |
13,389,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
13,125,000,000
JPY
|
— |
12,310,000,000
JPY
|
— | — | — |
| Trading related expenses | — | — |
1,286,000,000
JPY
|
— |
1,218,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — |
7,386,000,000
JPY
|
— |
6,713,000,000
JPY
|
— | — | — |
| Real estate expenses | — | — |
1,458,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — | — |
| Office expenses | — | — |
2,182,000,000
JPY
|
— |
2,095,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
318,000,000
JPY
|
— |
338,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
236,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — |
| Other | — | — |
257,000,000
JPY
|
— |
263,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Financial expenses | — | — |
71,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating profit (loss) | — | — |
2,955,000,000
JPY
|
— |
1,002,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,347,000,000
JPY
|
— |
1,437,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Net operating revenue | — | — |
16,081,000,000
JPY
|
— |
13,312,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
250,000,000
JPY
|
— |
267,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
404,000,000
JPY
|
— |
449,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
154,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
309,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
20,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
13,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,636,000,000
JPY
|
— |
1,418,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — |
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
309,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,112,000,000
JPY
|
— |
576,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-61,000,000
JPY
|
— |
-119,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — |
20,000,000
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— |
56,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,051,000,000
JPY
|
— |
456,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,584,000,000
JPY
|
2,584,000,000
JPY
|
2,584,000,000
JPY
|
2,584,000,000
JPY
|
962,000,000
JPY
|
962,000,000
JPY
|
962,000,000
JPY
|
962,000,000
JPY
|