Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
18,356,000,000
JPY
|
13,753,000,000
JPY
|
| Net trading income |
102,000,000
JPY
|
148,000,000
JPY
|
| Financial revenue |
227,000,000
JPY
|
175,000,000
JPY
|
| Operating revenue |
19,750,000,000
JPY
|
15,100,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,790,000,000
JPY
|
1,761,000,000
JPY
|
| Taxes and dues |
268,000,000
JPY
|
214,000,000
JPY
|
| Depreciation |
309,000,000
JPY
|
296,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,454,000,000
JPY
|
12,163,000,000
JPY
|
| Trading related expenses |
1,407,000,000
JPY
|
1,179,000,000
JPY
|
| Personnel expenses |
7,745,000,000
JPY
|
6,919,000,000
JPY
|
| Real estate expenses |
1,456,000,000
JPY
|
1,361,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
JPY
|
| Other |
476,000,000
JPY
|
431,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
72,000,000
JPY
|
47,000,000
JPY
|
| Operating profit (loss) |
5,238,000,000
JPY
|
1,936,000,000
JPY
|
| Ordinary profit (loss) |
5,333,000,000
JPY
|
1,993,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
18,693,000,000
JPY
|
14,099,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
15,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
64,000,000
JPY
|
| Extraordinary income |
89,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses |
81,000,000
JPY
|
78,000,000
JPY
|
| Impairment losses |
65,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
5,342,000,000
JPY
|
1,959,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
58,000,000
JPY
|
38,000,000
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
24,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current |
1,671,000,000
JPY
|
303,000,000
JPY
|
| Income taxes - deferred |
38,000,000
JPY
|
197,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
63,000,000
JPY
|
| Loss on sale of investment securities |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
8,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
1,710,000,000
JPY
|
501,000,000
JPY
|
| Profit (loss) |
3,631,000,000
JPY
|
1,457,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,618,000,000
JPY
|
1,451,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
226,000,000
JPY
|
-43,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-32,000,000
JPY
|
-15,000,000
JPY
|
| Other comprehensive income |
193,000,000
JPY
|
603,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,825,000,000
JPY
|
2,061,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,811,000,000
JPY
|
2,055,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
6,000,000
JPY
|