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 | ||||||||||||||
| Brokerage income | — | — |
4,899,647,000
JPY
|
— | — |
4,877,193,000
JPY
|
— |
3,455,560,000
JPY
|
— |
3,507,174,000
JPY
|
— | — | — | — |
| Net gain on trading | — | — |
74,929,000
JPY
|
— | — |
27,294,000
JPY
|
— |
37,435,000
JPY
|
— |
25,786,000
JPY
|
— | — | — | — |
| Other | — | — |
3,764,000
JPY
|
— | — | — | — | — | — |
3,954,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
4,978,341,000
JPY
|
— | — |
4,909,192,000
JPY
|
— |
3,497,563,000
JPY
|
— |
3,536,915,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
186,563,000
JPY
|
— | — | — | — | — | — |
171,480,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
338,022,000
JPY
|
— | — | — | — | — | — |
285,897,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — |
279,274,000
JPY
|
— | — |
322,703,000
JPY
|
— |
289,965,000
JPY
|
— |
248,719,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
242,828,000
JPY
|
— | — |
225,242,000
JPY
|
— |
111,799,000
JPY
|
— |
134,399,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,684,854,000
JPY
|
— | — |
4,616,370,000
JPY
|
— |
3,921,544,000
JPY
|
— |
4,007,219,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
2,702,033,000
JPY
|
— | — |
2,636,917,000
JPY
|
— |
2,179,972,000
JPY
|
— |
2,244,592,000
JPY
|
— | — | — | — |
| Other | — | — |
868,380,000
JPY
|
— | — | — | — | — | — |
807,052,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
334,707,000
JPY
|
— | — |
367,500,000
JPY
|
— |
-296,637,000
JPY
|
— |
-384,833,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Exchange related expenses | — | — |
269,192,000
JPY
|
— | — |
269,192,000
JPY
|
— |
246,346,000
JPY
|
— |
246,346,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
293,486,000
JPY
|
— | — |
292,821,000
JPY
|
— |
-423,981,000
JPY
|
— |
-470,303,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
630,000
JPY
|
— | — |
10,911,000
JPY
|
— |
8,379,000
JPY
|
— |
1,527,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
24,335,000
JPY
|
— | — |
29,135,000
JPY
|
— |
40,602,000
JPY
|
— |
22,602,000
JPY
|
— | — | — | — |
| Other | — | — |
20,822,000
JPY
|
— | — |
20,402,000
JPY
|
— |
17,002,000
JPY
|
— |
17,562,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
69,151,000
JPY
|
— | — |
98,988,000
JPY
|
— |
144,338,000
JPY
|
— |
102,465,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
108,675,000
JPY
|
— | — |
108,480,000
JPY
|
— |
112,595,000
JPY
|
— |
112,736,000
JPY
|
— | — | — | — |
| Communication expenses | — | — |
214,469,000
JPY
|
— | — |
210,409,000
JPY
|
— |
206,389,000
JPY
|
— |
213,371,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
24,571,000
JPY
|
— | — |
24,571,000
JPY
|
— |
4,698,000
JPY
|
— |
4,698,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
20,300,000
JPY
|
— | — |
20,300,000
JPY
|
— |
14,779,000
JPY
|
— |
14,779,000
JPY
|
— | — | — | — |
| Other | — | — |
2,782,000
JPY
|
— | — |
2,782,000
JPY
|
— |
167,000
JPY
|
— |
167,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
27,929,000
JPY
|
— | — |
24,310,000
JPY
|
— |
16,995,000
JPY
|
— |
16,995,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
40,795,000
JPY
|
— | — |
39,732,000
JPY
|
— |
28,865,000
JPY
|
— |
29,987,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
318,483,000
JPY
|
— | — |
352,339,000
JPY
|
— |
-320,804,000
JPY
|
— |
-410,122,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
90,578,000
JPY
|
— | — |
86,054,000
JPY
|
— |
16,255,000
JPY
|
— |
20,297,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,308,000
JPY
|
— | — |
1,308,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
23,263,000
JPY
|
— | — |
23,263,000
JPY
|
— |
4,698,000
JPY
|
— |
4,698,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-39,238,000
JPY
|
— | — |
-39,195,000
JPY
|
— |
10,448,000
JPY
|
— |
11,023,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
51,340,000
JPY
|
— | — |
46,858,000
JPY
|
— |
26,704,000
JPY
|
— |
31,320,000
JPY
|
— | — | — | — |
| Profit (loss) |
305,480,000
JPY
|
— |
267,143,000
JPY
|
— |
305,480,000
JPY
|
305,480,000
JPY
|
305,480,000
JPY
|
-347,508,000
JPY
|
— |
-441,443,000
JPY
|
-347,508,000
JPY
|
— |
-347,508,000
JPY
|
-347,508,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
267,143,000
JPY
|
267,143,000
JPY
|
267,143,000
JPY
|
— | — | — | — |
-441,443,000
JPY
|
-441,443,000
JPY
|
— |
-441,443,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,237,000
JPY
|
— | — | — | — | — | — |
59,276,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-24,730,000
JPY
|
— | — | — | — | — | — |
-1,051,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
27,623,000
JPY
|
— | — | — | — | — | — |
7,255,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
36,130,000
JPY
|
— | — | — | — | — | — |
65,480,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
303,273,000
JPY
|
— | — | — | — | — | — |
-375,962,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
303,273,000
JPY
|
— | — | — | — | — | — |
-375,962,000
JPY
|
— | — | — | — |