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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Commission received | — | — |
2,922,000,000
JPY
|
— | — |
2,922,000,000
JPY
|
— |
2,209,000,000
JPY
|
— |
2,165,000,000
JPY
|
— | — | — | — |
| Brokerage commission | — | — |
1,526,000,000
JPY
|
— | — |
1,526,000,000
JPY
|
— |
990,000,000
JPY
|
— |
990,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
979,000,000
JPY
|
— | — |
979,000,000
JPY
|
— |
826,000,000
JPY
|
— |
795,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — |
380,000,000
JPY
|
— | — |
380,000,000
JPY
|
— |
375,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — |
3,038,000,000
JPY
|
— | — |
3,038,000,000
JPY
|
— |
5,993,000,000
JPY
|
— |
5,993,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — |
1,469,000,000
JPY
|
— | — |
1,469,000,000
JPY
|
— |
1,206,000,000
JPY
|
— |
1,206,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
8,289,000,000
JPY
|
— | — |
7,430,000,000
JPY
|
— |
9,410,000,000
JPY
|
— |
10,341,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — |
585,000,000
JPY
|
— | — |
629,000,000
JPY
|
— |
602,000,000
JPY
|
— |
562,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
172,000,000
JPY
|
— | — |
151,000,000
JPY
|
— |
162,000,000
JPY
|
— |
709,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
112,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
66,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,114,000,000
JPY
|
— | — |
5,049,000,000
JPY
|
— |
5,060,000,000
JPY
|
— |
5,965,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — |
554,000,000
JPY
|
— | — |
558,000,000
JPY
|
— |
571,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
3,043,000,000
JPY
|
— | — |
2,912,000,000
JPY
|
— |
2,966,000,000
JPY
|
— |
3,101,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — |
461,000,000
JPY
|
— | — |
631,000,000
JPY
|
— |
583,000,000
JPY
|
— |
485,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — |
183,000,000
JPY
|
— | — |
93,000,000
JPY
|
— |
107,000,000
JPY
|
— |
323,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses | — | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
130,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,567,000,000
JPY
|
— | — |
2,803,000,000
JPY
|
— |
4,596,000,000
JPY
|
— |
4,735,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
3,097,000,000
JPY
|
— | — |
2,303,000,000
JPY
|
— |
4,219,000,000
JPY
|
— |
4,244,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue | — | — |
8,211,000,000
JPY
|
— | — |
7,352,000,000
JPY
|
— |
9,279,000,000
JPY
|
— |
10,210,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
513,000,000
JPY
|
— | — |
520,000,000
JPY
|
— |
1,040,000,000
JPY
|
— |
636,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
152,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
134,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest on securities | — | — |
334,000,000
JPY
|
— | — |
334,000,000
JPY
|
— |
423,000,000
JPY
|
— |
423,000,000
JPY
|
— | — | — | — |
| Other | — | — |
26,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
47,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,215,000,000
JPY
|
— | — |
1,555,000,000
JPY
|
— |
350,000,000
JPY
|
— |
3,347,000,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
43,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
663,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — |
| Amortization of business commencement expenses | — | — |
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
377,000,000
JPY
|
— | — |
377,000,000
JPY
|
— |
62,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,405,000,000
JPY
|
— | — |
3,981,000,000
JPY
|
— |
4,883,000,000
JPY
|
— |
7,860,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,223,000,000
JPY
|
— | — |
957,000,000
JPY
|
— |
1,317,000,000
JPY
|
— |
1,337,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
2,997,000,000
JPY
|
— | — | — | — |
| Reversal of reserve for financial instruments transaction liabilities | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
1,211,000,000
JPY
|
— | — |
1,211,000,000
JPY
|
— |
274,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
13,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — |
358,000,000
JPY
|
— | — |
358,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
73,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
20,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,296,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— |
1,338,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,926,000,000
JPY
|
— |
3,109,000,000
JPY
|
— |
2,926,000,000
JPY
|
2,926,000,000
JPY
|
2,926,000,000
JPY
|
3,545,000,000
JPY
|
— |
6,479,000,000
JPY
|
3,545,000,000
JPY
|
— |
3,545,000,000
JPY
|
3,545,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,065,000,000
JPY
|
3,065,000,000
JPY
|
3,065,000,000
JPY
|
— | — | — | — |
4,688,000,000
JPY
|
4,688,000,000
JPY
|
— |
4,688,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — |
6,632,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — |
4,842,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — |