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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Brokerage income |
1,243,534,000
JPY
|
— | — | — | — | — | — | — |
1,688,080,000
JPY
|
— | — | — |
| Net gain on trading |
694,856,000
JPY
|
— | — | — | — | — | — | — |
148,542,000
JPY
|
— | — | — |
| Other |
167,725,000
JPY
|
— | — | — | — | — | — | — |
96,036,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
2,106,115,000
JPY
|
JPY
|
2,106,115,000
JPY
|
682,378,000
JPY
|
1,423,737,000
JPY
|
2,106,115,000
JPY
|
201,528,000
JPY
|
1,731,130,000
JPY
|
1,932,658,000
JPY
|
1,932,658,000
JPY
|
JPY
|
1,932,658,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
314,110,000
JPY
|
— | — | — | — | — | — | — |
322,331,000
JPY
|
— | — | — |
| Depreciation |
22,959,000
JPY
|
— | — | — | — | — | — | — |
22,808,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Personnel expenses |
1,047,120,000
JPY
|
— | — | — | — | — | — | — |
1,378,841,000
JPY
|
— | — | — |
| Other |
288,859,000
JPY
|
— | — | — | — | — | — | — |
341,394,000
JPY
|
— | — | — |
| Operating expenses |
2,202,295,000
JPY
|
— | — | — | — | — | — | — |
2,668,915,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Exchange related expenses |
101,165,000
JPY
|
— | — | — | — | — | — | — |
110,555,000
JPY
|
— | — | — |
| Operating profit (loss) |
-96,180,000
JPY
|
-136,845,000
JPY
|
40,665,000
JPY
|
458,081,000
JPY
|
-417,415,000
JPY
|
40,665,000
JPY
|
-39,879,000
JPY
|
-509,843,000
JPY
|
-736,256,000
JPY
|
-549,722,000
JPY
|
-186,533,000
JPY
|
-549,722,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
4,029,000
JPY
|
— | — | — | — | — | — | — |
1,956,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
-61,841,000
JPY
|
— | — | — | — | — | — | — |
-719,433,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
20,387,000
JPY
|
— | — | — | — | — | — | — |
19,544,000
JPY
|
— | — | — |
| Non-operating income |
60,352,000
JPY
|
— | — | — | — | — | — | — |
51,103,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
17,608,000
JPY
|
— | — | — | — | — | — | — |
6,233,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
48,711,000
JPY
|
— | — | — | — | — | — | — |
70,319,000
JPY
|
— | — | — |
| Communication expenses |
64,692,000
JPY
|
— | — | — | — | — | — | — |
71,884,000
JPY
|
— | — | — |
| Extraordinary income |
66,976,000
JPY
|
— | — | — | — | — | — | — |
7,629,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
7,284,000
JPY
|
— | — | — | — | — | — | — |
12,950,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
48,907,000
JPY
|
— | — | — | — | — | — | — |
29,100,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
26,014,000
JPY
|
— | — | — | — | — | — | — |
34,280,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
9,487,000
JPY
|
— | — | — | — | — | — | — |
7,875,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,245,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Reversal of reserve for financial instruments transaction liabilities |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
13,801,000
JPY
|
— | — | — | — | — | — | — |
916,000
JPY
|
— | — | — |
| Reversal of reserve for commodities transaction liabilities |
51,929,000
JPY
|
— | — | — | — | — | — | — |
6,713,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-43,772,000
JPY
|
— | — | — | — | — | — | — |
-740,903,000
JPY
|
— | — | — |
| Income taxes - current |
19,839,000
JPY
|
— | — | — | — | — | — | — |
7,765,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-3,000
JPY
|
— | — | — | — | — | — | — |
13,835,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
19,835,000
JPY
|
— | — | — | — | — | — | — |
21,601,000
JPY
|
— | — | — |
| Profit (loss) |
-63,607,000
JPY
|
— | — | — | — | — | — | — |
-762,505,000
JPY
|
— | — | — |