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 |
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 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,448,573,000
JPY
|
— | — | — | — | — | — | — | — |
1,524,435,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue |
2,372,263,000
JPY
|
-60,531,000
JPY
|
656,028,000
JPY
|
2,432,795,000
JPY
|
785,462,000
JPY
|
111,090,000
JPY
|
355,723,000
JPY
|
524,488,000
JPY
|
2,321,704,000
JPY
|
2,579,472,000
JPY
|
651,245,000
JPY
|
952,238,000
JPY
|
366,905,000
JPY
|
566,617,000
JPY
|
103,180,000
JPY
|
2,640,187,000
JPY
|
-60,715,000
JPY
|
2,537,007,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Brokerage income |
955,914,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,450,000
JPY
|
— | — | — | — | — | — | — | — |
| Net gain on trading |
-55,434,000
JPY
|
— | — | — | — | — | — | — | — |
-3,862,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
23,210,000
JPY
|
— | — | — | — | — | — | — | — |
4,449,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue |
2,372,263,000
JPY
|
— | — | — | — | — | — | — | — |
2,579,472,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses |
1,710,379,000
JPY
|
— | — | — | — | — | — | — | — |
1,664,518,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
935,709,000
JPY
|
— | — | — | — | — | — | — | — |
988,336,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
16,201,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-273,824,000
JPY
|
-255,720,000
JPY
|
-48,581,000
JPY
|
-18,103,000
JPY
|
-212,648,000
JPY
|
18,020,000
JPY
|
45,738,000
JPY
|
179,366,000
JPY
|
-36,124,000
JPY
|
-73,382,000
JPY
|
-13,642,000
JPY
|
-17,634,000
JPY
|
39,196,000
JPY
|
174,189,000
JPY
|
9,506,000
JPY
|
191,616,000
JPY
|
-264,999,000
JPY
|
182,109,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) |
-209,535,000
JPY
|
— | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
5,873,000
JPY
|
— | — | — | — | — | — | — | — |
12,105,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
36,526,000
JPY
|
— | — | — | — | — | — | — | — |
45,984,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
13,579,000
JPY
|
— | — | — | — | — | — | — | — |
14,341,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
67,176,000
JPY
|
— | — | — | — | — | — | — | — |
92,518,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
37,959,000
JPY
|
— | — | — | — | — | — | — | — |
116,124,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase |
16,989,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other |
470,000
JPY
|
— | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
1,924,000
JPY
|
— | — | — | — | — | — | — | — |
2,078,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
282,000
JPY
|
— | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
2,887,000
JPY
|
— | — | — | — | — | — | — | — |
19,076,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
84,753,000
JPY
|
— | — | — | — | — | — | — | — |
67,629,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
2,110,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-256,330,000
JPY
|
— | — | — | — | — | — | — | — |
48,553,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities |
20,349,000
JPY
|
— | — | — | — | — | — | — | — |
3,064,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
24,414,000
JPY
|
— | — | — | — | — | — | — | — |
23,481,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
158,000
JPY
|
— | — | — | — | — | — | — | — |
-548,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities |
6,733,000
JPY
|
— | — | — | — | — | — | — | — |
1,223,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
24,572,000
JPY
|
— | — | — | — | — | — | — | — |
22,933,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-280,903,000
JPY
|
— | — | — | — | — | — | — | — |
25,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-141,538,000
JPY
|
— | — | — | — | — | — | — | — |
15,549,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-139,364,000
JPY
|
— | — | — | — | — | — | — | — |
10,070,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
240,500,000
JPY
|
— | — | — | — | — | — | — | — |
107,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
735,000
JPY
|
— | — | — | — | — | — | — | — |
-2,485,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
241,235,000
JPY
|
— | — | — | — | — | — | — | — |
104,662,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
-39,667,000
JPY
|
— | — | — | — | — | — | — | — |
130,282,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
71,849,000
JPY
|
— | — | — | — | — | — | — | — |
79,197,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-111,516,000
JPY
|
— | — | — | — | — | — | — | — |
51,085,000
JPY
|
— | — | — | — | — | — | — | — |