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 | — | — |
18,968,000,000
JPY
|
— |
17,253,000,000
JPY
|
— | — | — |
| Brokerage commission | — | — |
18,250,000,000
JPY
|
— |
16,260,000,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Other commission received | — | — |
698,000,000
JPY
|
— |
979,000,000
JPY
|
— | — | — |
| Net trading income | — | — |
1,201,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Financial revenue | — | — |
12,040,000,000
JPY
|
— |
10,467,000,000
JPY
|
— | — | — |
| Operating revenue | — | — |
32,210,000,000
JPY
|
— |
27,727,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Office expenses | — | — |
2,104,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
406,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,549,000,000
JPY
|
— |
1,267,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
11,949,000,000
JPY
|
— |
11,560,000,000
JPY
|
— | — | — |
| Trading related expenses | — | — |
4,592,000,000
JPY
|
— |
4,345,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — |
2,364,000,000
JPY
|
— |
2,227,000,000
JPY
|
— | — | — |
| Real estate expenses | — | — |
845,000,000
JPY
|
— |
891,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-29,000,000
JPY
|
— |
311,000,000
JPY
|
— | — | — |
| Other | — | — |
117,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Financial expenses | — | — |
1,729,000,000
JPY
|
— |
1,228,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
18,532,000,000
JPY
|
— |
14,939,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
18,632,000,000
JPY
|
— |
15,044,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Net operating revenue | — | — |
30,480,000,000
JPY
|
— |
26,499,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
105,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
91,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — | — |
14,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — |
25,000,000
JPY
|
— |
338,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
18,656,000,000
JPY
|
— |
15,367,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Reversal of reserve for financial instruments transaction liabilities | — | — |
25,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,753,000,000
JPY
|
— |
4,573,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-6,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes | — | — |
5,747,000,000
JPY
|
— |
4,670,000,000
JPY
|
— | — | — |
| Profit (loss) |
12,908,000,000
JPY
|
12,908,000,000
JPY
|
12,908,000,000
JPY
|
12,908,000,000
JPY
|
10,697,000,000
JPY
|
10,697,000,000
JPY
|
10,697,000,000
JPY
|
10,697,000,000
JPY
|