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 |
8,517,000,000
JPY
|
8,435,000,000
JPY
|
| Brokerage commission |
8,149,000,000
JPY
|
7,912,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
8,000,000
JPY
|
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
0
JPY
|
0
JPY
|
| Other commission received |
360,000,000
JPY
|
523,000,000
JPY
|
| Net trading income |
432,000,000
JPY
|
1,000,000
JPY
|
| Financial revenue |
5,636,000,000
JPY
|
5,309,000,000
JPY
|
| Operating revenue |
14,586,000,000
JPY
|
13,747,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,046,000,000
JPY
|
874,000,000
JPY
|
| Taxes and dues |
194,000,000
JPY
|
189,000,000
JPY
|
| Depreciation |
750,000,000
JPY
|
634,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,856,000,000
JPY
|
5,921,000,000
JPY
|
| Trading related expenses |
2,176,000,000
JPY
|
2,093,000,000
JPY
|
| Personnel expenses |
1,169,000,000
JPY
|
1,116,000,000
JPY
|
| Real estate expenses |
432,000,000
JPY
|
447,000,000
JPY
|
| Provision of allowance for doubtful accounts |
24,000,000
JPY
|
511,000,000
JPY
|
| Other |
64,000,000
JPY
|
56,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
734,000,000
JPY
|
506,000,000
JPY
|
| Operating profit (loss) |
7,996,000,000
JPY
|
7,320,000,000
JPY
|
| Ordinary profit (loss) |
8,051,000,000
JPY
|
7,380,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
13,852,000,000
JPY
|
13,241,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
49,000,000
JPY
|
55,000,000
JPY
|
| Other |
8,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
57,000,000
JPY
|
62,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Other |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
8,050,000,000
JPY
|
7,376,000,000
JPY
|
| Income taxes - current |
2,441,000,000
JPY
|
2,306,000,000
JPY
|
| Income taxes - deferred |
39,000,000
JPY
|
-36,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,481,000,000
JPY
|
2,271,000,000
JPY
|
| Profit (loss) |
5,570,000,000
JPY
|
5,105,000,000
JPY
|