Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Commission received |
5,050,000,000
JPY
|
5,076,000,000
JPY
|
25,000,000
JPY
|
5,076,000,000
JPY
|
JPY
|
5,050,000,000
JPY
|
26,000,000
JPY
|
5,048,000,000
JPY
|
5,022,000,000
JPY
|
5,048,000,000
JPY
|
JPY
|
5,022,000,000
JPY
|
| Brokerage commission | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — |
3,163,000,000
JPY
|
— | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — |
855,000,000
JPY
|
— | — | — | — | — |
922,000,000
JPY
|
— | — |
| Other commission received | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
937,000,000
JPY
|
— | — |
| Net trading income |
3,349,000,000
JPY
|
3,349,000,000
JPY
|
JPY
|
3,349,000,000
JPY
|
JPY
|
3,349,000,000
JPY
|
JPY
|
1,252,000,000
JPY
|
1,252,000,000
JPY
|
1,252,000,000
JPY
|
JPY
|
1,252,000,000
JPY
|
| Financial revenue |
1,384,000,000
JPY
|
1,384,000,000
JPY
|
JPY
|
1,384,000,000
JPY
|
JPY
|
1,384,000,000
JPY
|
JPY
|
1,092,000,000
JPY
|
1,092,000,000
JPY
|
1,092,000,000
JPY
|
JPY
|
1,092,000,000
JPY
|
| Operating revenue |
9,783,000,000
JPY
|
9,809,000,000
JPY
|
25,000,000
JPY
|
9,809,000,000
JPY
|
JPY
|
9,783,000,000
JPY
|
26,000,000
JPY
|
7,393,000,000
JPY
|
7,367,000,000
JPY
|
7,393,000,000
JPY
|
JPY
|
7,367,000,000
JPY
|
| Financial expenses | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Personnel expenses | — | — | — |
3,761,000,000
JPY
|
— | — | — | — | — |
3,378,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,490,000,000
JPY
|
— | — | — | — | — |
6,965,000,000
JPY
|
— | — |
| Trading related expenses | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — |
1,112,000,000
JPY
|
— | — |
| Real estate expenses | — | — | — |
726,000,000
JPY
|
— | — | — | — | — |
737,000,000
JPY
|
— | — |
| Office expenses | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — |
1,173,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating profit (loss) | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
3,331,000,000
JPY
|
3,327,000,000
JPY
|
-4,000,000
JPY
|
2,332,000,000
JPY
|
1,081,000,000
JPY
|
2,250,000,000
JPY
|
20,000,000
JPY
|
2,438,000,000
JPY
|
2,418,000,000
JPY
|
446,000,000
JPY
|
2,106,000,000
JPY
|
311,000,000
JPY
|
| Net operating revenue | — | — | — |
9,618,000,000
JPY
|
— | — | — | — | — |
7,202,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — |
657,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — |
628,000,000
JPY
|
— | — |