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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — |
313,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,335,000,000
JPY
|
— | — | — | — |
| Brokerage commission | — | — | — | — | — | — | — | — | — | — |
73,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,947,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — |
35,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,729,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — |
45,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,287,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — | — | — | — | — | — | — | — | — |
158,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,370,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — | — | — | — | — | — | — | — | — |
109,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,120,000,000
JPY
|
— | — | — | — |
| Net trading income from securities | — | — | — | — | — | — | — | — | — | — |
38,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,471,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
190,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,241,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — |
135,568,000,000
JPY
|
— | — |
712,601,000,000
JPY
|
— | — | — | — | — |
34,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,497,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
13,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,412,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Office expenses | — | — | — | — | — | — | — |
2,396,000,000
JPY
|
— | — |
26,552,000,000
JPY
|
— | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,047,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — |
10,732,000,000
JPY
|
— | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,530,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — |
24,336,000,000
JPY
|
— | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,406,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,253,000,000
JPY
|
— | — |
370,292,000,000
JPY
|
— | — | — | — | — |
17,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
353,687,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — |
72,448,000,000
JPY
|
— | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,754,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — |
6,882,000,000
JPY
|
— | — |
185,865,000,000
JPY
|
— | — | — | — | — |
6,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,830,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — |
35,910,000,000
JPY
|
— | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,267,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — |
14,446,000,000
JPY
|
— | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,852,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
31,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — |
11,759,000,000
JPY
|
— | — |
148,348,000,000
JPY
|
— | — | — | — | — |
6,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,725,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
104,555,000,000
JPY
|
— | — |
135,058,000,000
JPY
|
— | — | — | — | — |
10,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,062,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
150,691,000,000
JPY
|
51,331,000,000
JPY
|
29,119,000,000
JPY
|
— | — | — |
150,323,000,000
JPY
|
109,040,000,000
JPY
|
367,000,000
JPY
|
— |
155,676,000,000
JPY
|
24,499,000,000
JPY
|
— | — |
45,373,000,000
JPY
|
26,572,000,000
JPY
|
13,625,000,000
JPY
|
29,375,000,000
JPY
|
13,041,000,000
JPY
|
— | — |
134,426,000,000
JPY
|
— | — |
628,000,000
JPY
|
135,623,000,000
JPY
|
— |
135,055,000,000
JPY
|
— |
65,437,000,000
JPY
|
| Net operating revenue | — | — | — | — | — | — | — | — | — | — |
505,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,750,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
54,000,000
JPY
|
JPY
|
7,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
JPY
|
12,000,000
JPY
|
— |
JPY
|
28,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
JPY
|
| Dividend income | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
— | — |
4,655,000,000
JPY
|
— | — | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — |
3,625,000,000
JPY
|
— | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,481,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,492,000,000
JPY
|
— | — |
21,925,000,000
JPY
|
— | — | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,786,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — |
10,209,000,000
JPY
|
— | — | — | — | — |
13,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,377,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
1,001,000,000
JPY
|
JPY
|
221,000,000
JPY
|
— | — |
308,000,000
JPY
|
1,001,000,000
JPY
|
— |
JPY
|
— |
1,309,000,000
JPY
|
JPY
|
JPY
|
— |
779,000,000
JPY
|
221,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
800,000,000
JPY
|
— | — |
JPY
|
1,108,000,000
JPY
|
JPY
|
800,000,000
JPY
|
308,000,000
JPY
|
578,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
274,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
15,000,000
JPY
|
— |
259,000,000
JPY
|
— |
31,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
298,000,000
JPY
|
42,000,000
JPY
|
— |
308,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — |
1,306,000,000
JPY
|
— | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — |
710,000,000
JPY
|
— | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
12,022,000,000
JPY
|
— | — | — | — | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,996,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
430,000,000
JPY
|
— | — |
JPY
|
430,000,000
JPY
|
— | — |
JPY
|
430,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
111,749,000,000
JPY
|
— | — |
153,864,000,000
JPY
|
— | — | — | — | — |
25,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,004,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
— | — |
5,780,000,000
JPY
|
— | — | — | — | — |
12,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,137,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-1,144,000,000
JPY
|
— | — |
34,693,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,977,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — |
3,848,000,000
JPY
|
— | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,250,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-1,402,000,000
JPY
|
— | — |
38,541,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,726,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
113,151,000,000
JPY
|
— | — | — |
113,151,000,000
JPY
|
— | — |
115,322,000,000
JPY
|
— | — |
113,151,000,000
JPY
|
— | — |
24,870,000,000
JPY
|
— | — |
24,870,000,000
JPY
|
— | — | — |
24,870,000,000
JPY
|
— |
104,278,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
110,579,000,000
JPY
|
— | — | — | — |
110,579,000,000
JPY
|
110,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,067,000,000
JPY
|
— |
104,067,000,000
JPY
|
— | — |
104,067,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,656,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,183,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-4,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,926,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-3,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,442,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
111,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,835,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
106,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,747,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |