Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
708,723,000
JPY
|
529,106,000
JPY
|
| Brokerage commission |
421,501,000
JPY
|
380,188,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
8,277,000
JPY
|
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
190,726,000
JPY
|
69,960,000
JPY
|
| Other commission received |
88,218,000
JPY
|
78,956,000
JPY
|
| Net trading income |
526,087,000
JPY
|
414,049,000
JPY
|
| Financial revenue |
27,524,000
JPY
|
26,316,000
JPY
|
| Operating revenue |
1,262,335,000
JPY
|
969,472,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
238,697,000
JPY
|
229,189,000
JPY
|
| Taxes and dues |
26,676,000
JPY
|
15,908,000
JPY
|
| Depreciation |
14,319,000
JPY
|
18,785,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,147,850,000
JPY
|
1,178,975,000
JPY
|
| Trading related expenses |
117,959,000
JPY
|
129,659,000
JPY
|
| Personnel expenses |
625,035,000
JPY
|
663,023,000
JPY
|
| Real estate expenses |
102,819,000
JPY
|
98,782,000
JPY
|
| Other |
22,342,000
JPY
|
23,626,000
JPY
|
| Operating expenses | ||
| Financial expenses |
4,768,000
JPY
|
3,013,000
JPY
|
| Operating profit (loss) |
109,716,000
JPY
|
-212,516,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
1,257,566,000
JPY
|
966,458,000
JPY
|
| Ordinary profit (loss) |
114,139,000
JPY
|
-209,316,000
JPY
|
| Extraordinary income |
8,093,000
JPY
|
3,599,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
5,667,000
JPY
|
4,854,000
JPY
|
| Dividend income |
4,873,000
JPY
|
3,706,000
JPY
|
| Non-operating income | ||
| Other |
794,000
JPY
|
1,148,000
JPY
|
| Non-operating expenses | ||
| Other |
54,000
JPY
|
655,000
JPY
|
| Non-operating expenses |
1,244,000
JPY
|
1,655,000
JPY
|
| Extraordinary losses |
JPY
|
8,100,000
JPY
|
| Profit (loss) before income taxes |
122,232,000
JPY
|
-213,817,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
8,093,000
JPY
|
3,599,000
JPY
|
| Income taxes - current |
18,431,000
JPY
|
3,900,000
JPY
|
| Income taxes - deferred |
-648,000
JPY
|
44,423,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
8,100,000
JPY
|
| Income taxes |
17,782,000
JPY
|
48,323,000
JPY
|
| Profit (loss) |
104,449,000
JPY
|
-262,141,000
JPY
|