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 |
5,165,000,000
JPY
|
4,302,000,000
JPY
|
| Brokerage commission |
2,274,000,000
JPY
|
2,053,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
38,000,000
JPY
|
8,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
1,474,000,000
JPY
|
1,067,000,000
JPY
|
| Other commission received |
1,376,000,000
JPY
|
1,171,000,000
JPY
|
| Net trading income |
2,461,000,000
JPY
|
1,587,000,000
JPY
|
| Financial revenue |
111,000,000
JPY
|
99,000,000
JPY
|
| Operating revenue |
7,757,000,000
JPY
|
5,999,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
1,050,000,000
JPY
|
1,047,000,000
JPY
|
| Taxes and dues |
134,000,000
JPY
|
117,000,000
JPY
|
| Depreciation |
152,000,000
JPY
|
156,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,426,000,000
JPY
|
6,044,000,000
JPY
|
| Trading related expenses |
608,000,000
JPY
|
601,000,000
JPY
|
| Personnel expenses |
3,633,000,000
JPY
|
3,223,000,000
JPY
|
| Real estate expenses |
734,000,000
JPY
|
771,000,000
JPY
|
| Other |
111,000,000
JPY
|
125,000,000
JPY
|
| Operating expenses | ||
| Financial expenses |
34,000,000
JPY
|
35,000,000
JPY
|
| Operating profit (loss) |
1,296,000,000
JPY
|
-81,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,487,000,000
JPY
|
157,000,000
JPY
|
| Net operating revenue |
7,722,000,000
JPY
|
5,963,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
JPY
|
18,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
143,000,000
JPY
|
173,000,000
JPY
|
| Non-operating income |
216,000,000
JPY
|
249,000,000
JPY
|
| Miscellaneous income |
73,000,000
JPY
|
76,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
25,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,476,000,000
JPY
|
176,000,000
JPY
|
| Income taxes - current |
497,000,000
JPY
|
48,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
18,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
11,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-18,000,000
JPY
|
22,000,000
JPY
|
| Income taxes |
478,000,000
JPY
|
70,000,000
JPY
|
| Profit (loss) |
998,000,000
JPY
|
105,000,000
JPY
|