Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
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 |
21,657,000,000
JPY
|
— | — | — |
8,312,000,000
JPY
|
— |
10,131,000,000
JPY
|
— |
26,196,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Commission received |
2,350,000,000
JPY
|
— | — | — | — | — | — | — |
3,354,000,000
JPY
|
— | — | — |
| Brokerage commission |
1,902,000,000
JPY
|
— | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
16,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other commission received |
431,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — |
| Net trading income |
15,469,000,000
JPY
|
— | — | — | — | — | — | — |
19,575,000,000
JPY
|
— | — | — |
| Financial revenue |
3,012,000,000
JPY
|
— | — | — |
4,498,000,000
JPY
|
— |
5,851,000,000
JPY
|
— |
3,011,000,000
JPY
|
— | — | — |
| Cost of sales |
622,000,000
JPY
|
— | — | — |
622,000,000
JPY
|
— |
169,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Office expenses |
1,733,000,000
JPY
|
— | — | — |
1,137,000,000
JPY
|
— |
1,527,000,000
JPY
|
— |
2,206,000,000
JPY
|
— | — | — |
| Taxes and dues |
520,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
24,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — |
| Depreciation |
562,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— |
629,000,000
JPY
|
— |
822,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
12,357,000,000
JPY
|
— | — | — |
3,356,000,000
JPY
|
— |
4,633,000,000
JPY
|
— |
15,645,000,000
JPY
|
— | — | — |
| Trading related expenses |
5,327,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— |
289,000,000
JPY
|
— |
6,659,000,000
JPY
|
— | — | — |
| Personnel expenses |
2,221,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— |
943,000,000
JPY
|
— |
2,665,000,000
JPY
|
— | — | — |
| Real estate expenses |
1,864,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— |
1,107,000,000
JPY
|
— |
2,457,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Other |
97,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— |
112,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — |
4,018,000,000
JPY
|
— |
4,853,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
111,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Financial expenses |
1,215,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
50,000,000
JPY
|
— |
1,366,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,462,000,000
JPY
|
— | — | — |
4,293,000,000
JPY
|
— |
5,277,000,000
JPY
|
— |
9,014,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net operating revenue |
19,819,000,000
JPY
|
— | — | — | — | — | — | — |
24,660,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,349,000,000
JPY
|
— | — | — |
4,298,000,000
JPY
|
— |
5,278,000,000
JPY
|
— |
8,928,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating income |
8,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
1,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Extraordinary income |
639,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
40,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses |
121,000,000
JPY
|
— | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — |
| Extraordinary losses |
197,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— |
1,194,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,791,000,000
JPY
|
— | — | — |
4,063,000,000
JPY
|
— |
4,083,000,000
JPY
|
— |
9,309,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,415,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— |
-308,000,000
JPY
|
— |
2,738,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities |
150,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
73,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— |
-98,000,000
JPY
|
— |
411,000,000
JPY
|
— | — | — |
| Income taxes |
2,488,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
— |
-407,000,000
JPY
|
— |
3,150,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,302,000,000
JPY
|
4,146,000,000
JPY
|
4,146,000,000
JPY
|
— |
4,146,000,000
JPY
|
— |
4,490,000,000
JPY
|
— |
6,159,000,000
JPY
|
— |
4,490,000,000
JPY
|
4,490,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
160,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,141,000,000
JPY
|
— | — |
5,141,000,000
JPY
|
— |
5,141,000,000
JPY
|
— |
6,159,000,000
JPY
|
6,159,000,000
JPY
|
6,159,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
239,000,000
JPY
|
— | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| Other comprehensive income |
239,000,000
JPY
|
— | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
5,541,000,000
JPY
|
— | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
5,380,000,000
JPY
|
— | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
160,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |