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 |
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 | |||||||||||||||||||||
| Commission received |
10,909,000,000
JPY
|
JPY
|
10,857,000,000
JPY
|
— |
10,857,000,000
JPY
|
— | — |
51,000,000
JPY
|
10,909,000,000
JPY
|
— | — | — |
10,488,000,000
JPY
|
— | — |
54,000,000
JPY
|
10,542,000,000
JPY
|
JPY
|
10,488,000,000
JPY
|
10,542,000,000
JPY
|
— |
| Brokerage commission | — | — | — | — | — | — | — | — |
6,644,000,000
JPY
|
— | — | — | — | — | — | — |
6,696,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — |
1,868,000,000
JPY
|
— | — | — | — |
| Net trading income |
7,191,000,000
JPY
|
JPY
|
7,191,000,000
JPY
|
— |
7,191,000,000
JPY
|
— | — |
JPY
|
7,191,000,000
JPY
|
— | — | — |
3,277,000,000
JPY
|
— | — |
JPY
|
3,277,000,000
JPY
|
JPY
|
3,277,000,000
JPY
|
3,277,000,000
JPY
|
— |
| Financial revenue |
2,988,000,000
JPY
|
JPY
|
2,988,000,000
JPY
|
— |
2,988,000,000
JPY
|
— | — |
JPY
|
2,988,000,000
JPY
|
— | — | — |
2,326,000,000
JPY
|
— | — |
JPY
|
2,326,000,000
JPY
|
JPY
|
2,326,000,000
JPY
|
2,326,000,000
JPY
|
— |
| Operating revenue |
21,089,000,000
JPY
|
JPY
|
21,037,000,000
JPY
|
— |
21,037,000,000
JPY
|
1,680,000,000
JPY
|
— |
51,000,000
JPY
|
21,089,000,000
JPY
|
— |
3,480,000,000
JPY
|
— |
16,092,000,000
JPY
|
— | — |
54,000,000
JPY
|
16,146,000,000
JPY
|
JPY
|
16,092,000,000
JPY
|
16,146,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Office expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — |
2,407,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — |
2,356,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
16,000,000
JPY
|
— | — |
368,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
0
JPY
|
— | — |
604,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
117,000,000
JPY
|
— | — |
15,467,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — |
14,171,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — |
2,462,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — |
7,893,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — |
6,878,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — |
1,430,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
27,000,000
JPY
|
— | — |
217,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,054,000,000
JPY
|
1,742,000,000
JPY
|
5,322,000,000
JPY
|
— |
7,064,000,000
JPY
|
1,742,000,000
JPY
|
— |
-10,000,000
JPY
|
5,465,000,000
JPY
|
— |
3,557,000,000
JPY
|
— |
5,284,000,000
JPY
|
— | — |
20,000,000
JPY
|
1,921,000,000
JPY
|
3,557,000,000
JPY
|
1,726,000,000
JPY
|
5,304,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
1,562,000,000
JPY
|
— | — |
5,202,000,000
JPY
|
— |
3,343,000,000
JPY
|
— | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income |
2,740,000,000
JPY
|
JPY
|
2,740,000,000
JPY
|
— |
2,740,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
2,192,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
2,192,000,000
JPY
|
2,192,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Net operating revenue | — | — | — | — | — | — | — | — |
20,670,000,000
JPY
|
— | — | — | — | — | — | — |
15,750,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
195,000,000
JPY
|
— | — |
354,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
815,000,000
JPY
|
— | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
415,000,000
JPY
|
13,000,000
JPY
|
401,000,000
JPY
|
— |
415,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
396,000,000
JPY
|
— | — |
JPY
|
— |
23,000,000
JPY
|
372,000,000
JPY
|
396,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — |
92,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
48,000,000
JPY
|
JPY
|
48,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,742,000,000
JPY
|
— | — |
5,454,000,000
JPY
|
— |
4,214,000,000
JPY
|
— | — | — | — | — |
2,984,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
815,000,000
JPY
|
— | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
12,000,000
JPY
|
— | — |
745,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — | — | — | — |
-676,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — |
14,000,000
JPY
|
— | — |
728,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,727,000,000
JPY
|
— |
1,727,000,000
JPY
|
1,727,000,000
JPY
|
— |
4,726,000,000
JPY
|
1,727,000,000
JPY
|
4,124,000,000
JPY
|
4,124,000,000
JPY
|
— |
4,124,000,000
JPY
|
4,124,000,000
JPY
|
— |
3,339,000,000
JPY
|
— | — | — | — |