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 |
8,008,000,000
JPY
|
4,910,000,000
JPY
|
| Net trading income |
5,139,000,000
JPY
|
2,386,000,000
JPY
|
| Financial revenue |
481,000,000
JPY
|
366,000,000
JPY
|
| Operating revenue |
13,669,000,000
JPY
|
7,724,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,699,000,000
JPY
|
1,349,000,000
JPY
|
| Taxes and dues |
226,000,000
JPY
|
150,000,000
JPY
|
| Depreciation |
235,000,000
JPY
|
209,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,966,000,000
JPY
|
7,880,000,000
JPY
|
| Trading related expenses |
1,951,000,000
JPY
|
945,000,000
JPY
|
| Personnel expenses |
6,628,000,000
JPY
|
3,974,000,000
JPY
|
| Real estate expenses |
977,000,000
JPY
|
679,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Other |
247,000,000
JPY
|
571,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
143,000,000
JPY
|
78,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
13,526,000,000
JPY
|
7,646,000,000
JPY
|
| Operating profit (loss) |
1,559,000,000
JPY
|
-233,000,000
JPY
|
| Ordinary profit (loss) |
2,162,000,000
JPY
|
698,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
491,000,000
JPY
|
432,000,000
JPY
|
| Other |
23,000,000
JPY
|
134,000,000
JPY
|
| Non-operating income |
621,000,000
JPY
|
937,000,000
JPY
|
| Extraordinary income |
21,000,000
JPY
|
337,000,000
JPY
|
| Other |
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
10,000,000
JPY
|
65,000,000
JPY
|
| Other |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
18,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
2,173,000,000
JPY
|
970,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
17,000,000
JPY
|
29,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
231,000,000
JPY
|
| Income taxes - current |
269,000,000
JPY
|
130,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
21,000,000
JPY
|
| Income taxes - deferred |
137,000,000
JPY
|
81,000,000
JPY
|
| Income taxes |
407,000,000
JPY
|
211,000,000
JPY
|
| Profit (loss) |
1,766,000,000
JPY
|
759,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,766,000,000
JPY
|
759,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,459,000,000
JPY
|
-305,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-43,000,000
JPY
|
-7,000,000
JPY
|
| Other comprehensive income |
2,416,000,000
JPY
|
-313,000,000
JPY
|
| Comprehensive income |
4,183,000,000
JPY
|
445,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,183,000,000
JPY
|
445,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|