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 | ||
| Brokerage income |
2,927,845,000
JPY
|
2,544,418,000
JPY
|
| Net gain on trading |
82,240,000
JPY
|
74,777,000
JPY
|
| Other |
2,349,000
JPY
|
2,613,000
JPY
|
| Operating revenue |
3,012,435,000
JPY
|
2,621,810,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,225,233,000
JPY
|
3,016,368,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-212,798,000
JPY
|
-394,557,000
JPY
|
| Ordinary profit (loss) |
-169,354,000
JPY
|
-309,892,000
JPY
|
| Non-operating income |
59,830,000
JPY
|
97,392,000
JPY
|
| Dividend income |
23,220,000
JPY
|
21,692,000
JPY
|
| Interest income |
543,000
JPY
|
1,139,000
JPY
|
| Extraordinary income |
14,067,000
JPY
|
2,262,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
27,594,000
JPY
|
15,679,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,271,000
JPY
|
11,156,000
JPY
|
| Other |
3,115,000
JPY
|
1,571,000
JPY
|
| Non-operating expenses |
16,386,000
JPY
|
12,727,000
JPY
|
| Extraordinary losses |
38,730,000
JPY
|
30,690,000
JPY
|
| Profit (loss) before income taxes |
-194,016,000
JPY
|
-338,320,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,165,000
JPY
|
JPY
|
| Gain on sale of investment securities |
12,901,000
JPY
|
2,262,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
14,057,000
JPY
|
15,984,000
JPY
|
| Profit (loss) |
-208,074,000
JPY
|
-354,305,000
JPY
|
| Profit (loss) attributable to owners of parent |
-208,074,000
JPY
|
-354,305,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
63,300,000
JPY
|
73,857,000
JPY
|
| Foreign currency translation adjustment |
2,351,000
JPY
|
15,067,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,915,000
JPY
|
12,722,000
JPY
|
| Other comprehensive income |
75,567,000
JPY
|
101,646,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-132,507,000
JPY
|
-252,658,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-132,507,000
JPY
|
-252,658,000
JPY
|