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 | ||
| Other operating revenue |
17,000,000
JPY
|
19,000,000
JPY
|
| Operating revenue |
13,830,000,000
JPY
|
13,844,000,000
JPY
|
| Operating revenue | ||
| Commission received |
1,471,000,000
JPY
|
1,730,000,000
JPY
|
| Net trading income |
10,015,000,000
JPY
|
10,655,000,000
JPY
|
| Financial revenue |
1,802,000,000
JPY
|
1,430,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
408,000,000
JPY
|
5,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,145,000,000
JPY
|
983,000,000
JPY
|
| Taxes and dues |
346,000,000
JPY
|
331,000,000
JPY
|
| Depreciation |
351,000,000
JPY
|
422,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,901,000,000
JPY
|
7,797,000,000
JPY
|
| Trading related expenses |
3,314,000,000
JPY
|
3,274,000,000
JPY
|
| Personnel expenses |
1,463,000,000
JPY
|
1,458,000,000
JPY
|
| Real estate expenses |
1,215,000,000
JPY
|
1,227,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
-11,000,000
JPY
|
| Other |
63,000,000
JPY
|
110,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
695,000,000
JPY
|
637,000,000
JPY
|
| Operating profit (loss) |
4,825,000,000
JPY
|
5,403,000,000
JPY
|
| General and administrative expenses | ||
| Net operating revenue |
12,726,000,000
JPY
|
13,200,000,000
JPY
|
| Ordinary profit (loss) |
4,723,000,000
JPY
|
5,360,000,000
JPY
|
| Extraordinary income |
589,000,000
JPY
|
213,000,000
JPY
|
| Non-operating income |
11,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income | ||
| Other |
2,000,000
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
113,000,000
JPY
|
51,000,000
JPY
|
| Other |
1,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
13,000,000
JPY
|
| Impairment losses |
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
5,311,000,000
JPY
|
5,560,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
100,000,000
JPY
|
213,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - current |
1,583,000,000
JPY
|
1,529,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
62,000,000
JPY
|
316,000,000
JPY
|
| Income taxes |
1,646,000,000
JPY
|
1,846,000,000
JPY
|
| Profit (loss) |
3,664,000,000
JPY
|
3,714,000,000
JPY
|