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 | — | — |
1,483,262,000
JPY
|
— |
1,285,088,000
JPY
|
— | — | — |
| Brokerage commission | — | — |
897,194,000
JPY
|
— |
849,342,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
7,882,000
JPY
|
— |
1,760,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
396,577,000
JPY
|
— |
280,937,000
JPY
|
— | — | — |
| Other commission received | — | — |
181,607,000
JPY
|
— |
153,048,000
JPY
|
— | — | — |
| Net trading income | — | — |
1,271,104,000
JPY
|
— |
1,108,682,000
JPY
|
— | — | — |
| Financial revenue | — | — |
61,619,000
JPY
|
— |
47,865,000
JPY
|
— | — | — |
| Operating revenue | — | — |
2,815,987,000
JPY
|
— |
2,441,636,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Office expenses | — | — |
470,316,000
JPY
|
— |
466,882,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
58,031,000
JPY
|
— |
41,642,000
JPY
|
— | — | — |
| Depreciation | — | — |
29,509,000
JPY
|
— |
36,808,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,371,832,000
JPY
|
— |
2,361,011,000
JPY
|
— | — | — |
| Trading related expenses | — | — |
242,385,000
JPY
|
— |
252,302,000
JPY
|
— | — | — |
| Personnel expenses | — | — |
1,321,602,000
JPY
|
— |
1,321,106,000
JPY
|
— | — | — |
| Real estate expenses | — | — |
204,621,000
JPY
|
— |
197,104,000
JPY
|
— | — | — |
| Other | — | — |
45,365,000
JPY
|
— |
45,163,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Financial expenses | — | — |
11,020,000
JPY
|
— |
8,249,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
433,134,000
JPY
|
— |
72,375,000
JPY
|
— | — | — |
| Net operating revenue | — | — |
2,804,967,000
JPY
|
— |
2,433,387,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
444,139,000
JPY
|
— |
82,706,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
5,875,000
JPY
|
— |
4,612,000
JPY
|
— | — | — |
| Other | — | — |
1,086,000
JPY
|
— |
1,454,000
JPY
|
— | — | — |
| Non-operating income | — | — |
12,461,000
JPY
|
— |
11,966,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
23,021,000
JPY
|
— |
35,219,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
265,000
JPY
|
— |
635,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,456,000
JPY
|
— |
1,635,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
13,119,000
JPY
|
— |
8,100,000
JPY
|
— | — | — |
| Impairment losses | — | — |
10,053,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
454,042,000
JPY
|
— |
109,825,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — |
6,444,000
JPY
|
— |
3,599,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— |
31,620,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
83,462,000
JPY
|
— |
7,229,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
8,100,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-4,826,000
JPY
|
— |
31,111,000
JPY
|
— | — | — |
| Income taxes | — | — |
78,636,000
JPY
|
— |
38,340,000
JPY
|
— | — | — |
| Profit (loss) |
375,406,000
JPY
|
375,406,000
JPY
|
375,406,000
JPY
|
375,406,000
JPY
|
71,484,000
JPY
|
71,484,000
JPY
|
71,484,000
JPY
|
71,484,000
JPY
|