Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Brokerage income | — | — |
427,968,000
JPY
|
— | — | — | — | — | — |
823,357,000
JPY
|
— | — |
| Net gain on trading | — | — |
319,443,000
JPY
|
— | — | — | — | — | — |
37,167,000
JPY
|
— | — |
| Other | — | — |
56,248,000
JPY
|
— | — | — | — | — | — |
22,490,000
JPY
|
— | — |
| Operating revenue |
803,660,000
JPY
|
803,660,000
JPY
|
803,660,000
JPY
|
JPY
|
291,605,000
JPY
|
512,055,000
JPY
|
883,016,000
JPY
|
883,016,000
JPY
|
JPY
|
883,016,000
JPY
|
66,025,000
JPY
|
816,990,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — |
108,303,000
JPY
|
— | — | — | — | — | — |
109,121,000
JPY
|
— | — |
| Depreciation | — | — |
7,624,000
JPY
|
— | — | — | — | — | — |
6,881,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — |
387,741,000
JPY
|
— | — | — | — | — | — |
473,946,000
JPY
|
— | — |
| Other | — | — |
112,826,000
JPY
|
— | — | — | — | — | — |
117,496,000
JPY
|
— | — |
| Operating expenses | — | — |
816,589,000
JPY
|
— | — | — | — | — | — |
924,693,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
43,476,000
JPY
|
43,476,000
JPY
|
-12,928,000
JPY
|
-56,405,000
JPY
|
217,423,000
JPY
|
-173,947,000
JPY
|
20,767,000
JPY
|
20,767,000
JPY
|
-62,444,000
JPY
|
-41,677,000
JPY
|
-15,825,000
JPY
|
36,592,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Exchange related expenses | — | — |
33,359,000
JPY
|
— | — | — | — | — | — |
39,505,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
13,071,000
JPY
|
— | — | — | — | — | — |
-31,921,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
21,085,000
JPY
|
— | — | — | — | — | — |
18,842,000
JPY
|
— | — |
| Communication expenses | — | — |
20,490,000
JPY
|
— | — | — | — | — | — |
23,882,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
900,000
JPY
|
— | — | — | — | — | — |
1,166,000
JPY
|
— | — |
| Dividend income | — | — |
16,607,000
JPY
|
— | — | — | — | — | — |
16,178,000
JPY
|
— | — |
| Other | — | — |
9,303,000
JPY
|
— | — | — | — | — | — |
1,528,000
JPY
|
— | — |
| Non-operating income | — | — |
32,960,000
JPY
|
— | — | — | — | — | — |
25,521,000
JPY
|
— | — |
| Extraordinary income | — | — |
53,961,000
JPY
|
— | — | — | — | — | — |
4,686,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,732,000
JPY
|
— | — | — | — | — | — |
4,710,000
JPY
|
— | — |
| Other | — | — |
1,451,000
JPY
|
— | — | — | — | — | — |
2,090,000
JPY
|
— | — |
| Non-operating expenses | — | — |
6,960,000
JPY
|
— | — | — | — | — | — |
15,765,000
JPY
|
— | — |
| Extraordinary losses | — | — |
100,000
JPY
|
— | — | — | — | — | — |
609,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
66,933,000
JPY
|
— | — | — | — | — | — |
-27,845,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
1,431,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Reversal of reserve for commodities transaction liabilities | — | — |
52,529,000
JPY
|
— | — | — | — | — | — |
4,686,000
JPY
|
— | — |
| Income taxes - current | — | — |
11,110,000
JPY
|
— | — | — | — | — | — |
2,435,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-3,000
JPY
|
— | — | — | — | — | — |
14,046,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
11,106,000
JPY
|
— | — | — | — | — | — |
16,482,000
JPY
|
— | — |
| Profit (loss) | — | — |
55,826,000
JPY
|
— | — | — | — | — | — |
-44,327,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
55,826,000
JPY
|
— | — | — | — | — | — |
-44,327,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
28,168,000
JPY
|
— | — | — | — | — | — |
-49,438,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-558,000
JPY
|
— | — | — | — | — | — |
-1,818,000
JPY
|
— | — |
| Other comprehensive income | — | — |
27,610,000
JPY
|
— | — | — | — | — | — |
-51,256,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
83,437,000
JPY
|
— | — | — | — | — | — |
-95,584,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
83,437,000
JPY
|
— | — | — | — | — | — |
-95,584,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |