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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Commission received |
1,610,482,000
JPY
|
— | — | — | — | — |
1,143,309,000
JPY
|
— | — | — |
| Net trading income |
1,156,484,000
JPY
|
— | — | — | — | — |
774,852,000
JPY
|
— | — | — |
| Financial revenue |
78,339,000
JPY
|
— | — | — | — | — |
57,892,000
JPY
|
— | — | — |
| Operating revenue |
16,219,822,000
JPY
|
— | — | — | — | — |
3,248,563,000
JPY
|
— | — | — |
| Operating revenue |
16,219,822,000
JPY
|
-181,666,000
JPY
|
16,401,489,000
JPY
|
3,028,134,000
JPY
|
13,373,354,000
JPY
|
1,254,820,000
JPY
|
3,248,563,000
JPY
|
3,338,563,000
JPY
|
2,083,742,000
JPY
|
-89,999,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
263,000
JPY
|
— | — | — | — | — |
932,133,000
JPY
|
— | — | — |
| Cost of sales |
9,581,334,000
JPY
|
— | — | — | — | — |
678,708,000
JPY
|
— | — | — |
| Financial expenses |
48,420,000
JPY
|
— | — | — | — | — |
14,861,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,181,318,000
JPY
|
— | — | — | — | — |
3,000,868,000
JPY
|
— | — | — |
| Trading related expenses |
19,119,000
JPY
|
— | — | — | — | — |
18,451,000
JPY
|
— | — | — |
| Personnel expenses |
2,440,352,000
JPY
|
— | — | — | — | — |
1,625,092,000
JPY
|
— | — | — |
| Real estate expenses |
262,407,000
JPY
|
— | — | — | — | — |
208,204,000
JPY
|
— | — | — |
| Office expenses |
377,271,000
JPY
|
— | — | — | — | — |
291,792,000
JPY
|
— | — | — |
| Depreciation |
98,993,000
JPY
|
— | — | — | — | — |
73,148,000
JPY
|
— | — | — |
| Taxes and dues |
293,488,000
JPY
|
— | — | — | — | — |
82,365,000
JPY
|
— | — | — |
| Other |
1,249,321,000
JPY
|
— | — | — | — | — |
701,813,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
1,408,748,000
JPY
|
-795,231,000
JPY
|
2,203,980,000
JPY
|
525,346,000
JPY
|
1,678,634,000
JPY
|
205,919,000
JPY
|
-445,874,000
JPY
|
97,345,000
JPY
|
-108,573,000
JPY
|
-543,220,000
JPY
|
| Ordinary profit (loss) |
1,738,366,000
JPY
|
— | — | — | — | — |
432,385,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net operating revenue |
6,590,067,000
JPY
|
— | — | — | — | — |
2,554,993,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
440,364,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
643,327,000
JPY
|
— | — | — | — | — |
1,011,181,000
JPY
|
— | — | — |
| Interest income |
203,275,000
JPY
|
— | — | — | — | — |
1,636,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
49,276,000
JPY
|
— | — | — | — | — |
44,935,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income |
258,622,000
JPY
|
— | — | — | — | — |
959,067,000
JPY
|
— | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — |
8,531,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — |
6,839,000
JPY
|
— | — | — |
| Extraordinary losses |
1,037,000
JPY
|
— | — | — | — | — |
575,073,000
JPY
|
— | — | — |
| Other |
1,037,000
JPY
|
— | — | — | — | — |
50,498,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
235,086,000
JPY
|
— | — | — | — | — |
68,082,000
JPY
|
— | — | — |
| Other |
13,343,000
JPY
|
— | — | — | — | — |
23,258,000
JPY
|
— | — | — |
| Non-operating expenses |
313,709,000
JPY
|
— | — | — | — | — |
132,920,000
JPY
|
— | — | — |
| Bond issuance costs |
8,333,000
JPY
|
— | — | — | — | — |
5,580,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,995,951,000
JPY
|
— | — | — | — | — |
816,380,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
258,622,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
423,005,000
JPY
|
— | — | — | — | — |
50,573,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
19,567,000
JPY
|
— | — | — | — | — |
18,254,000
JPY
|
— | — | — |
| Income taxes |
442,573,000
JPY
|
— | — | — | — | — |
68,828,000
JPY
|
— | — | — |
| Profit (loss) |
1,553,378,000
JPY
|
— | — | — | — | — |
747,552,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-41,183,000
JPY
|
— | — | — | — | — |
520,706,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,594,561,000
JPY
|
— | — | — | — | — |
226,845,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-388,265,000
JPY
|
— | — | — | — | — |
247,113,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,056,000
JPY
|
— | — | — | — | — |
889,000
JPY
|
— | — | — |
| Other comprehensive income |
-387,209,000
JPY
|
— | — | — | — | — |
248,003,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
1,166,168,000
JPY
|
— | — | — | — | — |
995,555,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,207,348,000
JPY
|
— | — | — | — | — |
474,848,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-41,179,000
JPY
|
— | — | — | — | — |
520,706,000
JPY
|
— | — | — |