Statement Of Income And Retained Earnings

Daiwa Securities Group Inc. - Filing #7732903

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
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	—	—	61,420,000,000 JPY	—	—	—	—	—	—	—	57,342,000,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	—	—	8,319,000,000 JPY	—	—	—	—	—	—	—	8,918,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	757,000,000 JPY	—	—	—	—	—	—	—	466,000,000 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
Extraordinary income
Extraordinary income	—	—	—	—	—	4,710,000,000 JPY	—	—	—	—	—	—	—	2,836,000,000 JPY	—	—
Extraordinary losses
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	—	—
Income taxes - deferred	—	—	—	—	—	4,950,000,000 JPY	—	—	—	—	—	—	—	-3,910,000,000 JPY	—	—
Profit (loss)	—	—	—	—	—	55,979,000,000 JPY	—	—	—	—	—	—	—	55,062,000,000 JPY	—	—