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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Commission received |
8,060,000,000
JPY
|
8,020,000,000
JPY
|
JPY
|
8,060,000,000
JPY
|
39,000,000
JPY
|
8,020,000,000
JPY
|
7,974,000,000
JPY
|
41,000,000
JPY
|
7,933,000,000
JPY
|
JPY
|
7,974,000,000
JPY
|
7,933,000,000
JPY
|
| Brokerage commission |
4,972,000,000
JPY
|
— | — | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
77,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
1,453,000,000
JPY
|
— | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — |
| Other commission received |
1,557,000,000
JPY
|
— | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — |
| Net trading income |
5,161,000,000
JPY
|
5,161,000,000
JPY
|
JPY
|
5,161,000,000
JPY
|
JPY
|
5,161,000,000
JPY
|
2,032,000,000
JPY
|
JPY
|
2,032,000,000
JPY
|
JPY
|
2,032,000,000
JPY
|
2,032,000,000
JPY
|
| Financial revenue |
2,176,000,000
JPY
|
2,176,000,000
JPY
|
JPY
|
2,176,000,000
JPY
|
JPY
|
2,176,000,000
JPY
|
1,678,000,000
JPY
|
JPY
|
1,678,000,000
JPY
|
JPY
|
1,678,000,000
JPY
|
1,678,000,000
JPY
|
| Operating revenue |
15,398,000,000
JPY
|
15,358,000,000
JPY
|
JPY
|
15,398,000,000
JPY
|
39,000,000
JPY
|
15,358,000,000
JPY
|
11,686,000,000
JPY
|
41,000,000
JPY
|
11,645,000,000
JPY
|
JPY
|
11,686,000,000
JPY
|
11,645,000,000
JPY
|
| Financial expenses |
331,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Personnel expenses |
5,774,000,000
JPY
|
— | — | — | — | — |
5,117,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
451,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other |
160,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
11,396,000,000
JPY
|
— | — | — | — | — |
10,517,000,000
JPY
|
— | — | — | — | — |
| Trading related expenses |
1,836,000,000
JPY
|
— | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — |
| Real estate expenses |
1,079,000,000
JPY
|
— | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — |
| Office expenses |
1,813,000,000
JPY
|
— | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
279,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Ordinary profit (loss) |
3,979,000,000
JPY
|
3,825,000,000
JPY
|
1,752,000,000
JPY
|
5,572,000,000
JPY
|
-6,000,000
JPY
|
5,578,000,000
JPY
|
1,203,000,000
JPY
|
21,000,000
JPY
|
986,000,000
JPY
|
3,581,000,000
JPY
|
4,590,000,000
JPY
|
4,568,000,000
JPY
|
| Operating profit (loss) |
3,670,000,000
JPY
|
— | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Net operating revenue |
15,066,000,000
JPY
|
— | — | — | — | — |
11,387,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
327,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities |
18,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,997,000,000
JPY
|
— | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
482,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
37,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
519,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,478,000,000
JPY
|
— | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — |