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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
2,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating revenue |
37,927,000,000
JPY
|
-302,000,000
JPY
|
978,000,000
JPY
|
3,151,000,000
JPY
|
31,854,000,000
JPY
|
1,992,000,000
JPY
|
252,000,000
JPY
|
38,230,000,000
JPY
|
1,679,000,000
JPY
|
344,000,000
JPY
|
34,742,000,000
JPY
|
35,131,000,000
JPY
|
-389,000,000
JPY
|
1,108,000,000
JPY
|
2,444,000,000
JPY
|
29,554,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating revenue |
37,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,742,000,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income |
28,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,243,000,000
JPY
|
— | — | — | — | — |
| Fees and commissions |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — |
| Other ordinary income |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Commission received |
1,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — |
| Net trading income |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
| Financial revenue |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
13,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,889,000,000
JPY
|
— | — | — | — | — |
| Trading related expenses |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses |
4,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,083,000,000
JPY
|
— | — | — | — | — |
| Real estate expenses |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — |
| Other |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses |
16,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,079,000,000
JPY
|
— | — | — | — | — |
| Other ordinary expenses |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Financial expenses |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest and dividend income |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,995,000,000
JPY
|
161,000,000
JPY
|
-33,000,000
JPY
|
587,000,000
JPY
|
4,070,000,000
JPY
|
163,000,000
JPY
|
46,000,000
JPY
|
4,834,000,000
JPY
|
154,000,000
JPY
|
104,000,000
JPY
|
4,027,000,000
JPY
|
3,946,000,000
JPY
|
81,000,000
JPY
|
-85,000,000
JPY
|
114,000,000
JPY
|
3,658,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Net operating revenue |
18,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,917,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
5,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,665,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — |
| Other |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
5,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,548,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,715,000,000
JPY
|
— | — | — | — | — |