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 | — | — |
9,452,000,000
JPY
|
— | — |
9,220,000,000
JPY
|
— |
8,060,000,000
JPY
|
— |
8,131,000,000
JPY
|
— | — | — | — |
| Brokerage commission | — | — |
4,566,000,000
JPY
|
— | — |
4,338,000,000
JPY
|
— |
3,851,000,000
JPY
|
— |
3,921,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
3,087,000,000
JPY
|
— | — |
3,087,000,000
JPY
|
— |
2,537,000,000
JPY
|
— |
2,537,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — |
1,717,000,000
JPY
|
— | — |
1,712,000,000
JPY
|
— |
1,612,000,000
JPY
|
— |
1,613,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — |
5,964,000,000
JPY
|
— | — |
5,964,000,000
JPY
|
— |
4,367,000,000
JPY
|
— |
4,366,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — |
350,000,000
JPY
|
— | — |
345,000,000
JPY
|
— |
275,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — |
15,767,000,000
JPY
|
— | — |
15,530,000,000
JPY
|
— |
12,702,000,000
JPY
|
— |
12,776,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses | — | — |
1,828,000,000
JPY
|
— | — |
1,836,000,000
JPY
|
— |
1,659,000,000
JPY
|
— |
1,650,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
257,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
230,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,511,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— |
1,009,000,000
JPY
|
— |
1,009,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,396,000,000
JPY
|
— | — |
13,137,000,000
JPY
|
— |
12,106,000,000
JPY
|
— |
12,355,000,000
JPY
|
— | — | — | — |
| Trading related expenses | — | — |
1,820,000,000
JPY
|
— | — |
1,752,000,000
JPY
|
— |
1,896,000,000
JPY
|
— |
1,958,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — |
6,124,000,000
JPY
|
— | — |
5,989,000,000
JPY
|
— |
5,664,000,000
JPY
|
— |
5,796,000,000
JPY
|
— | — | — | — |
| Real estate expenses | — | — |
1,625,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
— |
1,473,000,000
JPY
|
— |
1,532,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Other | — | — |
212,000,000
JPY
|
— | — |
210,000,000
JPY
|
— |
173,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses | — | — |
119,000,000
JPY
|
— | — |
119,000,000
JPY
|
— |
153,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,251,000,000
JPY
|
— | — |
2,273,000,000
JPY
|
— |
442,000,000
JPY
|
— |
267,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,025,000,000
JPY
|
— | — |
3,022,000,000
JPY
|
— |
1,159,000,000
JPY
|
— |
982,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue | — | — |
15,647,000,000
JPY
|
— | — |
15,411,000,000
JPY
|
— |
12,549,000,000
JPY
|
— |
12,623,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
114,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
791,000,000
JPY
|
— | — |
766,000,000
JPY
|
— |
732,000,000
JPY
|
— |
733,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
69,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
63,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
15,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
274,000,000
JPY
|
— | — |
274,000,000
JPY
|
— |
32,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
274,000,000
JPY
|
— | — |
274,000,000
JPY
|
— |
20,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,780,000,000
JPY
|
— | — |
2,777,000,000
JPY
|
— |
1,241,000,000
JPY
|
— |
1,064,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
71,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,021,000,000
JPY
|
— | — |
1,021,000,000
JPY
|
— |
295,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-74,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— |
106,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
946,000,000
JPY
|
— | — |
946,000,000
JPY
|
— |
402,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,830,000,000
JPY
|
— |
1,833,000,000
JPY
|
— |
1,830,000,000
JPY
|
1,830,000,000
JPY
|
1,830,000,000
JPY
|
838,000,000
JPY
|
— |
656,000,000
JPY
|
838,000,000
JPY
|
— |
838,000,000
JPY
|
838,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,833,000,000
JPY
|
1,833,000,000
JPY
|
1,833,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
656,000,000
JPY
|
— |
656,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
849,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |