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 | ||
| Commission received |
13,751,000,000
JPY
|
12,883,000,000
JPY
|
| Brokerage commission |
13,232,000,000
JPY
|
12,140,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
9,000,000
JPY
|
5,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
2,000,000
JPY
|
1,000,000
JPY
|
| Other commission received |
508,000,000
JPY
|
737,000,000
JPY
|
| Net trading income |
743,000,000
JPY
|
2,000,000
JPY
|
| Financial revenue |
8,832,000,000
JPY
|
7,840,000,000
JPY
|
| Operating revenue |
23,327,000,000
JPY
|
20,728,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,563,000,000
JPY
|
1,348,000,000
JPY
|
| Taxes and dues |
295,000,000
JPY
|
277,000,000
JPY
|
| Depreciation |
1,146,000,000
JPY
|
939,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,923,000,000
JPY
|
8,704,000,000
JPY
|
| Trading related expenses |
3,375,000,000
JPY
|
3,191,000,000
JPY
|
| Personnel expenses |
1,770,000,000
JPY
|
1,677,000,000
JPY
|
| Real estate expenses |
635,000,000
JPY
|
666,000,000
JPY
|
| Provision of allowance for doubtful accounts |
41,000,000
JPY
|
507,000,000
JPY
|
| Other |
98,000,000
JPY
|
97,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
1,304,000,000
JPY
|
892,000,000
JPY
|
| Ordinary profit (loss) |
13,200,000,000
JPY
|
11,239,000,000
JPY
|
| Operating profit (loss) |
13,099,000,000
JPY
|
11,133,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
22,023,000,000
JPY
|
19,837,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
91,000,000
JPY
|
91,000,000
JPY
|
| Other |
13,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
104,000,000
JPY
|
109,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
13,200,000,000
JPY
|
11,236,000,000
JPY
|
| Income taxes - current |
3,985,000,000
JPY
|
3,442,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
79,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
4,064,000,000
JPY
|
3,458,000,000
JPY
|
| Profit (loss) |
9,136,000,000
JPY
|
7,778,000,000
JPY
|