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 |
1,092,591,000
JPY
|
852,991,000
JPY
|
| Brokerage commission |
699,436,000
JPY
|
635,633,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
8,277,000
JPY
|
1,233,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
250,713,000
JPY
|
103,079,000
JPY
|
| Other commission received |
134,163,000
JPY
|
113,044,000
JPY
|
| Net trading income |
810,186,000
JPY
|
735,081,000
JPY
|
| Financial revenue |
40,491,000
JPY
|
36,863,000
JPY
|
| Operating revenue |
1,943,269,000
JPY
|
1,624,936,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
357,552,000
JPY
|
348,951,000
JPY
|
| Taxes and dues |
40,319,000
JPY
|
25,144,000
JPY
|
| Depreciation |
21,632,000
JPY
|
27,796,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,735,054,000
JPY
|
1,772,708,000
JPY
|
| Trading related expenses |
178,105,000
JPY
|
191,548,000
JPY
|
| Personnel expenses |
951,832,000
JPY
|
996,112,000
JPY
|
| Real estate expenses |
151,602,000
JPY
|
148,316,000
JPY
|
| Other |
34,010,000
JPY
|
34,839,000
JPY
|
| Operating expenses | ||
| Financial expenses |
8,578,000
JPY
|
6,438,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
199,636,000
JPY
|
-154,210,000
JPY
|
| Net operating revenue |
1,934,691,000
JPY
|
1,618,497,000
JPY
|
| Ordinary profit (loss) |
204,961,000
JPY
|
-149,899,000
JPY
|
| Extraordinary income |
8,093,000
JPY
|
3,599,000
JPY
|
| Non-operating income |
6,737,000
JPY
|
5,921,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,804,000
JPY
|
4,611,000
JPY
|
| Non-operating income | ||
| Other |
933,000
JPY
|
1,310,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,412,000
JPY
|
1,610,000
JPY
|
| Other |
221,000
JPY
|
610,000
JPY
|
| Extraordinary losses |
3,065,000
JPY
|
8,100,000
JPY
|
| Profit (loss) before income taxes |
209,989,000
JPY
|
-154,399,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
8,093,000
JPY
|
3,599,000
JPY
|
| Income taxes - current |
29,594,000
JPY
|
5,814,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
8,100,000
JPY
|
| Income taxes - deferred |
12,347,000
JPY
|
56,271,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
41,941,000
JPY
|
62,085,000
JPY
|
| Profit (loss) |
168,048,000
JPY
|
-216,485,000
JPY
|