Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
1,632,486,000
JPY
|
1,195,166,000
JPY
|
| Brokerage commission |
771,676,000
JPY
|
536,110,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
576,828,000
JPY
|
387,732,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
79,130,000
JPY
|
43,542,000
JPY
|
| Other commission received |
204,851,000
JPY
|
227,781,000
JPY
|
| Net trading income |
17,367,000
JPY
|
26,481,000
JPY
|
| Financial revenue |
24,858,000
JPY
|
20,482,000
JPY
|
| Operating revenue |
1,674,712,000
JPY
|
1,242,130,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
45,000
JPY
|
JPY
|
| Operating expenses | ||
| Personnel expenses |
898,301,000
JPY
|
845,655,000
JPY
|
| Depreciation |
64,862,000
JPY
|
55,315,000
JPY
|
| Other |
71,735,000
JPY
|
62,910,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
31,958,000
JPY
|
27,370,000
JPY
|
| Taxes and dues |
29,063,000
JPY
|
26,441,000
JPY
|
| Financial expenses |
12,458,000
JPY
|
9,208,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,280,267,000
JPY
|
1,169,491,000
JPY
|
| Trading related expenses |
122,709,000
JPY
|
113,475,000
JPY
|
| Real estate expenses |
61,591,000
JPY
|
38,324,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
390,305,000
JPY
|
67,955,000
JPY
|
| Operating profit (loss) |
381,986,000
JPY
|
63,429,000
JPY
|
| Net operating revenue |
1,662,253,000
JPY
|
1,232,921,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
8,457,000
JPY
|
7,325,000
JPY
|
| Extraordinary income |
1,361,000
JPY
|
5,084,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
138,000
JPY
|
2,800,000
JPY
|
| Extraordinary losses |
976,000
JPY
|
1,564,000
JPY
|
| Profit (loss) before income taxes |
390,690,000
JPY
|
71,474,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
1,361,000
JPY
|
5,084,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for commodities transaction liabilities |
0
JPY
|
0
JPY
|
| Income taxes - current |
138,005,000
JPY
|
38,132,000
JPY
|
| Income taxes - deferred |
2,327,000
JPY
|
-9,118,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
140,333,000
JPY
|
29,013,000
JPY
|
| Profit (loss) |
250,357,000
JPY
|
42,461,000
JPY
|