Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Operating revenue | |||||||
| Other operating revenue | — | — | — |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Operating revenue |
192,000,000
JPY
|
230,000,000
JPY
|
8,116,000,000
JPY
|
8,346,000,000
JPY
|
0
JPY
|
7,923,000,000
JPY
|
6,871,000,000
JPY
|
| Operating revenue | |||||||
| Commission received | — | — | — |
1,129,000,000
JPY
|
— | — |
734,000,000
JPY
|
| Net trading income | — | — | — |
5,808,000,000
JPY
|
— | — |
5,026,000,000
JPY
|
| Financial revenue | — | — | — |
1,171,000,000
JPY
|
— | — |
841,000,000
JPY
|
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Office expenses | — | — | — |
754,000,000
JPY
|
— | — |
578,000,000
JPY
|
| Taxes and dues | — | — | — |
177,000,000
JPY
|
— | — |
167,000,000
JPY
|
| Depreciation | — | — | — |
212,000,000
JPY
|
— | — |
164,000,000
JPY
|
| Operating expenses | |||||||
| Cost of sales | |||||||
| Cost of sales | — | — | — |
172,000,000
JPY
|
— | — |
199,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,244,000,000
JPY
|
— | — |
3,891,000,000
JPY
|
| Trading related expenses | — | — | — |
2,346,000,000
JPY
|
— | — |
1,620,000,000
JPY
|
| Personnel expenses | — | — | — |
983,000,000
JPY
|
— | — |
718,000,000
JPY
|
| Real estate expenses | — | — | — |
657,000,000
JPY
|
— | — |
604,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
18,000,000
JPY
|
— | — |
-1,000,000
JPY
|
| Other | — | — | — |
52,000,000
JPY
|
— | — |
38,000,000
JPY
|
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Operating expenses | |||||||
| Financial expenses | — | — | — |
343,000,000
JPY
|
— | — |
344,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,573,000,000
JPY
|
— | — |
2,406,000,000
JPY
|
| Operating profit (loss) |
-762,000,000
JPY
|
58,000,000
JPY
|
2,528,000,000
JPY
|
2,586,000,000
JPY
|
0
JPY
|
3,291,000,000
JPY
|
2,435,000,000
JPY
|
| General and administrative expenses | |||||||
| Net operating revenue | — | — | — |
7,830,000,000
JPY
|
— | — |
6,327,000,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Amortization of goodwill | — | — | — |
40,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | |||||||
| Non-operating income | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — |
81,000,000
JPY
|
— | — |
50,000,000
JPY
|
| Extraordinary losses | — | — | — |
15,000,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | — | — | — |
13,000,000
JPY
|
— | — |
31,000,000
JPY
|
| Non-operating expenses | |||||||
| Other | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Extraordinary income | |||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — |
74,000,000
JPY
|
— | — |
50,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,639,000,000
JPY
|
— | — |
2,457,000,000
JPY
|
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
| Income taxes - current | — | — | — |
1,143,000,000
JPY
|
— | — |
684,000,000
JPY
|
| Income taxes - deferred | — | — | — |
30,000,000
JPY
|
— | — |
132,000,000
JPY
|
| General and administrative expenses | |||||||
| Income taxes | — | — | — |
1,173,000,000
JPY
|
— | — |
816,000,000
JPY
|
| Profit (loss) | — | — | — |
1,466,000,000
JPY
|
— | — |
1,640,000,000
JPY
|