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 | — | — |
3,800,786,000
JPY
|
— |
2,798,922,000
JPY
|
— | — | — |
| Brokerage commission | — | — |
1,788,303,000
JPY
|
— |
1,219,995,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
1,489,188,000
JPY
|
— |
1,021,407,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
171,439,000
JPY
|
— |
139,733,000
JPY
|
— | — | — |
| Other commission received | — | — |
351,855,000
JPY
|
— |
417,786,000
JPY
|
— | — | — |
| Net trading income | — | — |
31,608,000
JPY
|
— |
58,116,000
JPY
|
— | — | — |
| Financial revenue | — | — |
54,880,000
JPY
|
— |
40,333,000
JPY
|
— | — | — |
| Operating revenue | — | — |
3,887,276,000
JPY
|
— |
2,897,372,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Office expenses | — | — |
64,455,000
JPY
|
— |
57,699,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
57,764,000
JPY
|
— |
54,274,000
JPY
|
— | — | — |
| Depreciation | — | — |
132,019,000
JPY
|
— |
115,086,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,827,841,000
JPY
|
— |
2,439,161,000
JPY
|
— | — | — |
| Trading related expenses | — | — |
270,145,000
JPY
|
— |
250,438,000
JPY
|
— | — | — |
| Personnel expenses | — | — |
1,968,031,000
JPY
|
— |
1,755,776,000
JPY
|
— | — | — |
| Real estate expenses | — | — |
188,258,000
JPY
|
— |
74,991,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
326,000
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — |
146,840,000
JPY
|
— |
130,895,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Financial expenses | — | — |
26,981,000
JPY
|
— |
20,106,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,049,339,000
JPY
|
— |
453,753,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,032,453,000
JPY
|
— |
438,104,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Net operating revenue | — | — |
3,860,294,000
JPY
|
— |
2,877,265,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
17,153,000
JPY
|
— |
15,969,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
573,000
JPY
|
— |
5,084,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
266,000
JPY
|
— |
320,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
6,967,000
JPY
|
— |
4,333,000
JPY
|
— | — | — |
| Impairment losses | — | — |
1,622,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,042,945,000
JPY
|
— |
454,504,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
29,000
JPY
|
— |
JPY
|
— | — | — |
| Reversal of reserve for financial instruments transaction liabilities | — | — |
JPY
|
— |
5,084,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
543,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — |
402,019,000
JPY
|
— |
205,775,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-19,723,000
JPY
|
— |
-23,909,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Provision of reserve for commodities transaction liabilities | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — |
4,020,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes | — | — |
382,295,000
JPY
|
— |
181,865,000
JPY
|
— | — | — |
| Profit (loss) |
660,649,000
JPY
|
660,649,000
JPY
|
660,649,000
JPY
|
660,649,000
JPY
|
272,639,000
JPY
|
272,639,000
JPY
|
272,639,000
JPY
|
272,639,000
JPY
|