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 |
2,821,637,000
JPY
|
1,970,516,000
JPY
|
| Brokerage commission |
1,283,769,000
JPY
|
869,508,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
1,136,741,000
JPY
|
678,164,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
125,978,000
JPY
|
85,159,000
JPY
|
| Other commission received |
275,147,000
JPY
|
337,683,000
JPY
|
| Net trading income |
22,829,000
JPY
|
44,034,000
JPY
|
| Financial revenue |
41,306,000
JPY
|
29,456,000
JPY
|
| Operating revenue |
2,885,773,000
JPY
|
2,044,007,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
47,829,000
JPY
|
41,555,000
JPY
|
| Taxes and dues |
45,295,000
JPY
|
37,237,000
JPY
|
| Depreciation |
98,020,000
JPY
|
84,788,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,032,095,000
JPY
|
1,776,726,000
JPY
|
| Trading related expenses |
188,011,000
JPY
|
170,231,000
JPY
|
| Personnel expenses |
1,462,946,000
JPY
|
1,291,712,000
JPY
|
| Real estate expenses |
82,079,000
JPY
|
55,779,000
JPY
|
| Provision of allowance for doubtful accounts |
47,000
JPY
|
JPY
|
| Other |
107,865,000
JPY
|
95,421,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
21,985,000
JPY
|
14,144,000
JPY
|
| Net operating revenue |
2,863,788,000
JPY
|
2,029,862,000
JPY
|
| Ordinary profit (loss) |
847,890,000
JPY
|
268,607,000
JPY
|
| Operating profit (loss) |
831,692,000
JPY
|
253,136,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
574,000
JPY
|
5,084,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
16,459,000
JPY
|
15,781,000
JPY
|
| Extraordinary losses |
1,320,000
JPY
|
4,306,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
261,000
JPY
|
310,000
JPY
|
| Profit (loss) before income taxes |
847,144,000
JPY
|
269,385,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
574,000
JPY
|
5,084,000
JPY
|
| Income taxes - current |
297,943,000
JPY
|
88,443,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for commodities transaction liabilities |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
24,947,000
JPY
|
11,825,000
JPY
|
| Income taxes |
322,890,000
JPY
|
100,268,000
JPY
|
| Profit (loss) |
524,253,000
JPY
|
169,116,000
JPY
|