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 |
8,313,000,000
JPY
|
6,630,000,000
JPY
|
| Brokerage commission |
3,772,000,000
JPY
|
3,185,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
46,000,000
JPY
|
29,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
2,354,000,000
JPY
|
1,640,000,000
JPY
|
| Other commission received |
2,140,000,000
JPY
|
1,774,000,000
JPY
|
| Net trading income |
3,820,000,000
JPY
|
2,789,000,000
JPY
|
| Financial revenue |
169,000,000
JPY
|
147,000,000
JPY
|
| Operating revenue |
12,331,000,000
JPY
|
9,581,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
28,000,000
JPY
|
14,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,593,000,000
JPY
|
1,560,000,000
JPY
|
| Taxes and dues |
195,000,000
JPY
|
167,000,000
JPY
|
| Depreciation |
231,000,000
JPY
|
239,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,692,000,000
JPY
|
9,039,000,000
JPY
|
| Trading related expenses |
928,000,000
JPY
|
894,000,000
JPY
|
| Personnel expenses |
5,471,000,000
JPY
|
4,878,000,000
JPY
|
| Real estate expenses |
1,089,000,000
JPY
|
1,120,000,000
JPY
|
| Other |
184,000,000
JPY
|
177,000,000
JPY
|
| Financial expenses |
56,000,000
JPY
|
54,000,000
JPY
|
| Operating expenses | ||
| Net operating revenue |
12,274,000,000
JPY
|
9,526,000,000
JPY
|
| Ordinary profit (loss) |
2,931,000,000
JPY
|
866,000,000
JPY
|
| Operating profit (loss) |
2,582,000,000
JPY
|
487,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
309,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
362,000,000
JPY
|
392,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
250,000,000
JPY
|
267,000,000
JPY
|
| Miscellaneous income |
112,000,000
JPY
|
125,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,000,000
JPY
|
13,000,000
JPY
|
| Miscellaneous losses |
13,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
18,000,000
JPY
|
| Gain on sale of investment securities |
309,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,223,000,000
JPY
|
884,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
18,000,000
JPY
|
JPY
|
| Income taxes - current |
827,000,000
JPY
|
211,000,000
JPY
|
| Income taxes - deferred |
122,000,000
JPY
|
73,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
949,000,000
JPY
|
284,000,000
JPY
|
| Profit (loss) |
2,273,000,000
JPY
|
600,000,000
JPY
|