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 |
4,821,000,000
JPY
|
3,108,000,000
JPY
|
| Net trading income |
3,425,000,000
JPY
|
1,497,000,000
JPY
|
| Financial revenue |
309,000,000
JPY
|
246,000,000
JPY
|
| Operating revenue |
8,582,000,000
JPY
|
4,898,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,105,000,000
JPY
|
851,000,000
JPY
|
| Taxes and dues |
144,000,000
JPY
|
101,000,000
JPY
|
| Depreciation |
155,000,000
JPY
|
139,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,779,000,000
JPY
|
5,139,000,000
JPY
|
| Trading related expenses |
1,255,000,000
JPY
|
599,000,000
JPY
|
| Personnel expenses |
4,297,000,000
JPY
|
2,590,000,000
JPY
|
| Real estate expenses |
657,000,000
JPY
|
468,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Other |
163,000,000
JPY
|
388,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
86,000,000
JPY
|
47,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net operating revenue |
8,496,000,000
JPY
|
4,850,000,000
JPY
|
| Operating profit (loss) |
716,000,000
JPY
|
-289,000,000
JPY
|
| Ordinary profit (loss) |
1,105,000,000
JPY
|
456,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
315,000,000
JPY
|
273,000,000
JPY
|
| Other |
17,000,000
JPY
|
116,000,000
JPY
|
| Non-operating income |
401,000,000
JPY
|
747,000,000
JPY
|
| Extraordinary income |
13,000,000
JPY
|
326,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
63,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,114,000,000
JPY
|
718,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Reversal of reserve for financial instruments transaction liabilities |
13,000,000
JPY
|
19,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
231,000,000
JPY
|
| Income taxes - current |
155,000,000
JPY
|
114,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
21,000,000
JPY
|
| Income taxes - deferred |
14,000,000
JPY
|
30,000,000
JPY
|
| Income taxes |
170,000,000
JPY
|
145,000,000
JPY
|
| Profit (loss) |
944,000,000
JPY
|
572,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
944,000,000
JPY
|
572,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,777,000,000
JPY
|
-1,896,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-28,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
1,749,000,000
JPY
|
-1,901,000,000
JPY
|
| Comprehensive income |
2,693,000,000
JPY
|
-1,329,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,693,000,000
JPY
|
-1,329,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|