Consolidated 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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — |
4,974,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||
| Commission received | — | — | — | — | — |
148,477,000,000
JPY
|
— | — | — | — | — | — | — |
126,067,000,000
JPY
|
— | — |
| Brokerage commission | — | — | — | — | — |
32,902,000,000
JPY
|
— | — | — | — | — | — | — |
27,085,000,000
JPY
|
— | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — |
18,751,000,000
JPY
|
— | — | — | — | — | — | — |
13,640,000,000
JPY
|
— | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — |
21,946,000,000
JPY
|
— | — | — | — | — | — | — |
13,357,000,000
JPY
|
— | — |
| Other commission received | — | — | — | — | — |
74,876,000,000
JPY
|
— | — | — | — | — | — | — |
71,982,000,000
JPY
|
— | — |
| Net trading income | — | — | — | — | — |
47,147,000,000
JPY
|
— | — | — | — | — | — | — |
65,764,000,000
JPY
|
— | — |
| Net trading income from securities | — | — | — | — | — |
13,815,000,000
JPY
|
— | — | — | — | — | — | — |
7,378,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — |
91,932,000,000
JPY
|
— | — | — | — | — | — | — |
68,815,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — |
336,264,000,000
JPY
|
— | — | — | — | — | — | — |
296,977,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses | — | — | — | — | — |
12,945,000,000
JPY
|
— | — | — | — | — | — | — |
12,240,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — | — | — | — |
5,026,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
12,126,000,000
JPY
|
— | — | — | — | — | — | — |
11,602,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
178,046,000,000
JPY
|
— | — | — | — | — | — | — |
171,802,000,000
JPY
|
— | — |
| Trading related expenses | — | — | — | — | — |
35,296,000,000
JPY
|
— | — | — | — | — | — | — |
33,364,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
87,861,000,000
JPY
|
— | — | — | — | — | — | — |
86,596,000,000
JPY
|
— | — |
| Real estate expenses | — | — | — | — | — |
17,665,000,000
JPY
|
— | — | — | — | — | — | — |
17,283,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
6,546,000,000
JPY
|
— | — | — | — | — | — | — |
5,680,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Financial expenses | — | — | — | — | — |
74,047,000,000
JPY
|
— | — | — | — | — | — | — |
47,334,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
61,420,000,000
JPY
|
— | — | — | — | — | — | — |
57,342,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
14,592,000,000
JPY
|
69,279,000,000
JPY
|
69,302,000,000
JPY
|
14,338,000,000
JPY
|
23,000,000
JPY
|
68,982,000,000
JPY
|
21,017,000,000
JPY
|
19,331,000,000
JPY
|
9,597,000,000
JPY
|
-1,449,000,000
JPY
|
64,833,000,000
JPY
|
66,283,000,000
JPY
|
32,101,000,000
JPY
|
65,794,000,000
JPY
|
13,421,000,000
JPY
|
11,163,000,000
JPY
|
| Net operating revenue | — | — | — | — | — |
239,467,000,000
JPY
|
— | — | — | — | — | — | — |
229,145,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
2,585,000,000
JPY
|
— | — | — | — | — | — | — |
2,577,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — |
1,367,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
8,319,000,000
JPY
|
— | — | — | — | — | — | — |
8,918,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,710,000,000
JPY
|
— | — | — | — | — | — | — |
2,836,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — |
466,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
73,478,000,000
JPY
|
— | — | — | — | — | — | — |
67,340,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
12,548,000,000
JPY
|
— | — | — | — | — | — | — |
16,188,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
4,950,000,000
JPY
|
— | — | — | — | — | — | — |
-3,910,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
17,499,000,000
JPY
|
— | — | — | — | — | — | — |
12,277,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
55,979,000,000
JPY
|
— | — | — | — | — | — | — |
55,062,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,677,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
51,301,000,000
JPY
|
— | — | — | — | — | — | — |
55,014,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
6,737,000,000
JPY
|
— | — | — | — | — | — | — |
-12,706,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-984,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — | — | — |
-36,720,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — |
-873,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
13,529,000,000
JPY
|
— | — | — | — | — | — | — |
-49,954,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
69,508,000,000
JPY
|
— | — | — | — | — | — | — |
5,108,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
64,855,000,000
JPY
|
— | — | — | — | — | — | — |
5,245,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,652,000,000
JPY
|
— | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — |