Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
11,472,000,000
JPY
|
9,162,000,000
JPY
|
| Net trading income |
68,000,000
JPY
|
86,000,000
JPY
|
| Financial revenue |
139,000,000
JPY
|
109,000,000
JPY
|
| Operating revenue |
12,401,000,000
JPY
|
10,046,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
721,000,000
JPY
|
688,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,178,000,000
JPY
|
1,137,000,000
JPY
|
| Taxes and dues |
172,000,000
JPY
|
142,000,000
JPY
|
| Depreciation |
208,000,000
JPY
|
197,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,708,000,000
JPY
|
8,103,000,000
JPY
|
| Trading related expenses |
878,000,000
JPY
|
800,000,000
JPY
|
| Personnel expenses |
4,986,000,000
JPY
|
4,609,000,000
JPY
|
| Real estate expenses |
956,000,000
JPY
|
915,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
JPY
|
| Other |
325,000,000
JPY
|
300,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
40,000,000
JPY
|
24,000,000
JPY
|
| Net operating revenue |
11,699,000,000
JPY
|
9,384,000,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
2,991,000,000
JPY
|
1,281,000,000
JPY
|
| Ordinary profit (loss) |
3,037,000,000
JPY
|
1,312,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
51,000,000
JPY
|
35,000,000
JPY
|
| Other |
10,000,000
JPY
|
11,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
65,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary losses |
77,000,000
JPY
|
77,000,000
JPY
|
| Impairment losses |
65,000,000
JPY
|
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,025,000,000
JPY
|
1,278,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
58,000,000
JPY
|
38,000,000
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
63,000,000
JPY
|
| Loss on retirement of non-current assets |
5,000,000
JPY
|
0
JPY
|
| Income taxes - current |
1,078,000,000
JPY
|
237,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-95,000,000
JPY
|
19,000,000
JPY
|
| Income taxes |
983,000,000
JPY
|
256,000,000
JPY
|
| Profit (loss) |
2,042,000,000
JPY
|
1,021,000,000
JPY
|