Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
2,100,000,000
JPY
|
1,552,000,000
JPY
|
| Brokerage commission |
1,074,000,000
JPY
|
728,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
32,000,000
JPY
|
7,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
705,000,000
JPY
|
545,000,000
JPY
|
| Other commission received |
287,000,000
JPY
|
270,000,000
JPY
|
| Net trading income |
1,857,000,000
JPY
|
4,788,000,000
JPY
|
| Financial revenue |
1,115,000,000
JPY
|
926,000,000
JPY
|
| Operating revenue |
5,653,000,000
JPY
|
8,077,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
438,000,000
JPY
|
419,000,000
JPY
|
| Taxes and dues |
136,000,000
JPY
|
651,000,000
JPY
|
| Depreciation |
81,000,000
JPY
|
133,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,726,000,000
JPY
|
4,452,000,000
JPY
|
| Trading related expenses |
411,000,000
JPY
|
436,000,000
JPY
|
| Personnel expenses |
2,194,000,000
JPY
|
2,230,000,000
JPY
|
| Real estate expenses |
341,000,000
JPY
|
372,000,000
JPY
|
| Other |
121,000,000
JPY
|
209,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
59,000,000
JPY
|
374,000,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
1,868,000,000
JPY
|
3,250,000,000
JPY
|
| Ordinary profit (loss) |
2,263,000,000
JPY
|
3,654,000,000
JPY
|
| Net operating revenue |
5,594,000,000
JPY
|
7,703,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
152,000,000
JPY
|
134,000,000
JPY
|
| Non-operating income |
432,000,000
JPY
|
526,000,000
JPY
|
| Financial revenue | — | — |
| Interest on securities |
256,000,000
JPY
|
314,000,000
JPY
|
| Other |
23,000,000
JPY
|
67,000,000
JPY
|
| Extraordinary income |
1,215,000,000
JPY
|
3,347,000,000
JPY
|
| Other |
JPY
|
72,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
77,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
75,000,000
JPY
|
205,000,000
JPY
|
| Other |
12,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
38,000,000
JPY
|
122,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Amortization of business commencement expenses |
JPY
|
38,000,000
JPY
|
| Profit (loss) before income taxes |
3,402,000,000
JPY
|
6,796,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,997,000,000
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
4,000,000
JPY
|
2,000,000
JPY
|
| Gain on sale of investment securities |
1,210,000,000
JPY
|
274,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
173,000,000
JPY
|
| Income taxes - current |
975,000,000
JPY
|
896,000,000
JPY
|
| Income taxes - deferred |
64,000,000
JPY
|
138,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,040,000,000
JPY
|
1,034,000,000
JPY
|
| Profit (loss) |
2,362,000,000
JPY
|
5,761,000,000
JPY
|