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 | — | — |
24,616,000,000
JPY
|
— | — |
23,005,000,000
JPY
|
— |
18,050,000,000
JPY
|
— |
18,857,000,000
JPY
|
— | — | — | — |
| Brokerage commission | — | — |
9,823,000,000
JPY
|
— | — |
9,823,000,000
JPY
|
— |
7,070,000,000
JPY
|
— |
7,070,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
570,000,000
JPY
|
— | — |
570,000,000
JPY
|
— |
361,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
6,777,000,000
JPY
|
— | — |
6,777,000,000
JPY
|
— |
5,642,000,000
JPY
|
— |
5,642,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — |
7,444,000,000
JPY
|
— | — |
5,834,000,000
JPY
|
— |
4,976,000,000
JPY
|
— |
5,782,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — |
123,000,000
JPY
|
— | — |
123,000,000
JPY
|
— |
209,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — |
310,000,000
JPY
|
— | — |
310,000,000
JPY
|
— |
237,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
26,502,000,000
JPY
|
— | — |
23,440,000,000
JPY
|
— |
18,497,000,000
JPY
|
— |
20,714,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — |
2,391,000,000
JPY
|
— | — |
3,068,000,000
JPY
|
— |
3,058,000,000
JPY
|
— |
2,394,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
358,000,000
JPY
|
— | — |
326,000,000
JPY
|
— |
275,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
430,000,000
JPY
|
— | — |
384,000,000
JPY
|
— |
379,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
17,928,000,000
JPY
|
— | — |
17,311,000,000
JPY
|
— |
15,941,000,000
JPY
|
— |
16,344,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — |
1,853,000,000
JPY
|
— | — |
1,764,000,000
JPY
|
— |
1,545,000,000
JPY
|
— |
1,600,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
10,296,000,000
JPY
|
— | — |
9,322,000,000
JPY
|
— |
8,395,000,000
JPY
|
— |
9,254,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — |
1,953,000,000
JPY
|
— | — |
1,943,000,000
JPY
|
— |
1,816,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — |
642,000,000
JPY
|
— | — |
499,000,000
JPY
|
— |
471,000,000
JPY
|
— |
571,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses | — | — |
92,000,000
JPY
|
— | — |
86,000,000
JPY
|
— |
59,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
7,229,000,000
JPY
|
— | — |
6,128,000,000
JPY
|
— |
2,578,000,000
JPY
|
— |
3,077,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue | — | — |
25,069,000,000
JPY
|
— | — |
23,354,000,000
JPY
|
— |
18,438,000,000
JPY
|
— |
19,338,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
7,141,000,000
JPY
|
— | — |
6,042,000,000
JPY
|
— |
2,496,000,000
JPY
|
— |
2,994,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
18,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
19,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
119,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
106,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
91,000,000
JPY
|
— | — |
88,000,000
JPY
|
— |
65,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
147,000,000
JPY
|
— | — |
119,000,000
JPY
|
— |
102,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
96,000,000
JPY
|
— | — |
65,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
7,173,000,000
JPY
|
— | — |
6,096,000,000
JPY
|
— |
2,541,000,000
JPY
|
— |
3,054,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
58,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
32,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
| Reversal of reserve for financial instruments transaction liabilities | — | — |
JPY
|
— | — |
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,363,000,000
JPY
|
— | — |
1,995,000,000
JPY
|
— |
675,000,000
JPY
|
— |
836,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
71,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
13,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-206,000,000
JPY
|
— | — |
-178,000,000
JPY
|
— |
16,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,156,000,000
JPY
|
— | — |
1,816,000,000
JPY
|
— |
692,000,000
JPY
|
— |
853,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
4,280,000,000
JPY
|
— |
5,016,000,000
JPY
|
— |
4,280,000,000
JPY
|
4,280,000,000
JPY
|
4,280,000,000
JPY
|
1,848,000,000
JPY
|
— |
2,200,000,000
JPY
|
1,848,000,000
JPY
|
— |
1,848,000,000
JPY
|
1,848,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,994,000,000
JPY
|
4,994,000,000
JPY
|
4,994,000,000
JPY
|
— | — | — | — |
2,183,000,000
JPY
|
2,183,000,000
JPY
|
— |
2,183,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
5,207,000,000
JPY
|
— | — | — | — | — | — |
2,814,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,185,000,000
JPY
|
— | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |