Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
734,000,000
JPY
|
967,000,000
JPY
|
| Net trading income |
5,026,000,000
JPY
|
6,124,000,000
JPY
|
| Financial revenue |
841,000,000
JPY
|
706,000,000
JPY
|
| Operating revenue |
6,871,000,000
JPY
|
7,808,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
578,000,000
JPY
|
502,000,000
JPY
|
| Taxes and dues |
167,000,000
JPY
|
169,000,000
JPY
|
| Depreciation |
164,000,000
JPY
|
204,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
27,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,891,000,000
JPY
|
4,127,000,000
JPY
|
| Trading related expenses |
1,620,000,000
JPY
|
1,688,000,000
JPY
|
| Personnel expenses |
718,000,000
JPY
|
859,000,000
JPY
|
| Real estate expenses |
604,000,000
JPY
|
642,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
-10,000,000
JPY
|
| Other |
38,000,000
JPY
|
70,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
344,000,000
JPY
|
309,000,000
JPY
|
| Operating profit (loss) |
2,435,000,000
JPY
|
3,371,000,000
JPY
|
| Net operating revenue |
6,327,000,000
JPY
|
7,498,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Ordinary profit (loss) |
2,406,000,000
JPY
|
3,329,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income |
50,000,000
JPY
|
106,000,000
JPY
|
| Extraordinary losses |
JPY
|
5,000,000
JPY
|
| Impairment losses |
JPY
|
5,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
31,000,000
JPY
|
45,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
2,457,000,000
JPY
|
3,430,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
50,000,000
JPY
|
106,000,000
JPY
|
| Income taxes - current |
684,000,000
JPY
|
796,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
132,000,000
JPY
|
361,000,000
JPY
|
| Income taxes |
816,000,000
JPY
|
1,158,000,000
JPY
|
| Profit (loss) |
1,640,000,000
JPY
|
2,272,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,640,000,000
JPY
|
2,272,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
92,000,000
JPY
|
-152,000,000
JPY
|
| Other comprehensive income |
92,000,000
JPY
|
-152,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,732,000,000
JPY
|
2,120,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,732,000,000
JPY
|
2,120,000,000
JPY
|