Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue |
964,902,000
JPY
|
1,447,765,000
JPY
|
1,447,765,000
JPY
|
JPY
|
1,447,765,000
JPY
|
482,862,000
JPY
|
1,480,881,000
JPY
|
1,480,881,000
JPY
|
118,024,000
JPY
|
1,362,857,000
JPY
|
1,480,881,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Brokerage income | — | — | — | — |
822,123,000
JPY
|
— | — | — | — | — |
1,348,842,000
JPY
|
— |
| Net gain on trading | — | — | — | — |
518,684,000
JPY
|
— | — | — | — | — |
79,399,000
JPY
|
— |
| Other | — | — | — | — |
106,957,000
JPY
|
— | — | — | — | — |
52,639,000
JPY
|
— |
| Operating revenue | — | — | — | — |
1,447,765,000
JPY
|
— | — | — | — | — |
1,480,881,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
213,089,000
JPY
|
— | — | — | — | — |
216,055,000
JPY
|
— |
| Depreciation | — | — | — | — |
15,319,000
JPY
|
— | — | — | — | — |
14,557,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — |
739,972,000
JPY
|
— | — | — | — | — |
906,062,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
100,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
210,226,000
JPY
|
— | — | — | — | — |
220,594,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses | — | — | — | — |
1,557,275,000
JPY
|
— | — | — | — | — |
1,791,602,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Exchange related expenses | — | — | — | — |
67,609,000
JPY
|
— | — | — | — | — |
75,009,000
JPY
|
— |
| Operating profit (loss) |
-343,929,000
JPY
|
-10,924,000
JPY
|
-10,924,000
JPY
|
-98,586,000
JPY
|
-109,510,000
JPY
|
333,005,000
JPY
|
-185,067,000
JPY
|
-185,067,000
JPY
|
-40,462,000
JPY
|
-144,604,000
JPY
|
-310,721,000
JPY
|
-125,653,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-80,838,000
JPY
|
— | — | — | — | — |
-302,534,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
33,679,000
JPY
|
— | — | — | — | — |
45,657,000
JPY
|
— |
| Communication expenses | — | — | — | — |
42,772,000
JPY
|
— | — | — | — | — |
49,556,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,506,000
JPY
|
— | — | — | — | — |
1,910,000
JPY
|
— |
| Dividend income | — | — | — | — |
17,299,000
JPY
|
— | — | — | — | — |
16,877,000
JPY
|
— |
| Other | — | — | — | — |
15,445,000
JPY
|
— | — | — | — | — |
2,926,000
JPY
|
— |
| Non-operating income | — | — | — | — |
47,156,000
JPY
|
— | — | — | — | — |
35,827,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
54,030,000
JPY
|
— | — | — | — | — |
5,801,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
5,900,000
JPY
|
— | — | — | — | — |
9,200,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,448,000
JPY
|
— | — | — | — | — |
9,727,000
JPY
|
— |
| Other | — | — | — | — |
7,006,000
JPY
|
— | — | — | — | — |
5,554,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
18,484,000
JPY
|
— | — | — | — | — |
27,640,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-32,707,000
JPY
|
— | — | — | — | — |
-305,932,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
226,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
1,431,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Reversal of reserve for commodities transaction liabilities | — | — | — | — |
52,371,000
JPY
|
— | — | — | — | — |
5,801,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
11,740,000
JPY
|
— | — | — | — | — |
4,975,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — |
5,848,000
JPY
|
— |
| Income taxes | — | — | — | — |
11,736,000
JPY
|
— | — | — | — | — |
10,824,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-44,444,000
JPY
|
— | — | — | — | — |
-316,756,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-44,444,000
JPY
|
— | — | — | — | — |
-316,756,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
32,540,000
JPY
|
— | — | — | — | — |
-34,771,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,387,000
JPY
|
— | — | — | — | — |
-3,636,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
39,928,000
JPY
|
— | — | — | — | — |
-38,408,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-4,516,000
JPY
|
— | — | — | — | — |
-355,165,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-4,516,000
JPY
|
— | — | — | — | — |
-355,165,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |