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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
1,877,673,000
JPY
|
7,721,278,000
JPY
|
9,598,951,000
JPY
|
-156,666,000
JPY
|
9,442,285,000
JPY
|
2,465,603,000
JPY
|
2,365,603,000
JPY
|
1,301,587,000
JPY
|
1,164,016,000
JPY
|
-100,000,000
JPY
|
| Operating revenue | ||||||||||
| Commission received | — | — | — | — |
1,007,857,000
JPY
|
— |
637,477,000
JPY
|
— | — | — |
| Net trading income | — | — | — | — |
656,392,000
JPY
|
— |
505,729,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — |
55,595,000
JPY
|
— |
42,762,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — |
9,442,285,000
JPY
|
— |
2,365,603,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses | — | — | — | — |
250,041,000
JPY
|
— |
179,555,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
150,363,000
JPY
|
— |
60,152,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
61,546,000
JPY
|
— |
48,459,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
5,215,324,000
JPY
|
— |
629,125,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,089,896,000
JPY
|
— |
2,048,448,000
JPY
|
— | — | — |
| Trading related expenses | — | — | — | — |
12,902,000
JPY
|
— |
12,226,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — |
1,502,362,000
JPY
|
— |
1,136,639,000
JPY
|
— | — | — |
| Real estate expenses | — | — | — | — |
164,207,000
JPY
|
— |
142,232,000
JPY
|
— | — | — |
| Other | — | — | — | — |
753,263,000
JPY
|
— |
469,182,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Financial expenses | — | — | — | — |
28,019,000
JPY
|
— |
8,643,000
JPY
|
— | — | — |
| Operating profit (loss) |
234,994,000
JPY
|
1,422,193,000
JPY
|
1,657,188,000
JPY
|
-548,143,000
JPY
|
1,109,044,000
JPY
|
55,607,000
JPY
|
-320,613,000
JPY
|
-147,399,000
JPY
|
203,006,000
JPY
|
-376,220,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,381,619,000
JPY
|
— |
495,826,000
JPY
|
— | — | — |
| Net operating revenue | — | — | — | — |
4,198,940,000
JPY
|
— |
1,727,834,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
464,079,000
JPY
|
— |
985,801,000
JPY
|
— | — | — |
| Other | — | — | — | — |
73,359,000
JPY
|
— |
20,633,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
500,000
JPY
|
— |
8,531,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— |
8,531,000
JPY
|
— | — | — |
| Other | — | — | — | — |
500,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
128,775,000
JPY
|
— |
51,766,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
195,209,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
837,000
JPY
|
— |
118,674,000
JPY
|
— | — | — |
| Other | — | — | — | — |
837,000
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
191,504,000
JPY
|
— |
169,361,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
19,925,000
JPY
|
— |
23,744,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,381,282,000
JPY
|
— |
385,682,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — | — |
268,727,000
JPY
|
— |
45,236,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — | — |
15,744,000
JPY
|
— |
-78,758,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
284,472,000
JPY
|
— |
-33,522,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,096,810,000
JPY
|
— |
419,204,000
JPY
|
— | — | — |