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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Commission received | — | — |
510,909,000
JPY
|
— | — | — | — | — | — |
307,617,000
JPY
|
| Net trading income | — | — |
292,765,000
JPY
|
— | — | — | — | — | — |
349,981,000
JPY
|
| Financial revenue | — | — |
32,910,000
JPY
|
— | — | — | — | — | — |
22,213,000
JPY
|
| Operating revenue | — | — |
2,042,354,000
JPY
|
— | — | — | — | — | — |
1,096,907,000
JPY
|
| Operating revenue | ||||||||||
| Operating revenue |
2,132,354,000
JPY
|
-89,999,000
JPY
|
2,042,354,000
JPY
|
927,206,000
JPY
|
1,205,147,000
JPY
|
1,116,907,000
JPY
|
-20,000,000
JPY
|
706,417,000
JPY
|
410,490,000
JPY
|
1,096,907,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Office expenses | — | — |
117,312,000
JPY
|
— | — | — | — | — | — |
88,461,000
JPY
|
| Taxes and dues | — | — |
22,868,000
JPY
|
— | — | — | — | — | — |
35,927,000
JPY
|
| Depreciation | — | — |
22,801,000
JPY
|
— | — | — | — | — | — |
23,195,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
54,126,000
JPY
|
— | — | — | — | — | — |
332,220,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,077,149,000
JPY
|
— | — | — | — | — | — |
1,055,101,000
JPY
|
| Trading related expenses | — | — |
6,554,000
JPY
|
— | — | — | — | — | — |
49,664,000
JPY
|
| Personnel expenses | — | — |
524,048,000
JPY
|
— | — | — | — | — | — |
582,549,000
JPY
|
| Real estate expenses | — | — |
65,851,000
JPY
|
— | — | — | — | — | — |
71,558,000
JPY
|
| Other | — | — |
317,711,000
JPY
|
— | — | — | — | — | — |
203,744,000
JPY
|
| Operating expenses | ||||||||||
| Financial expenses | — | — |
16,331,000
JPY
|
— | — | — | — | — | — |
450,000
JPY
|
| Operating profit (loss) |
1,177,555,000
JPY
|
-282,808,000
JPY
|
894,747,000
JPY
|
98,993,000
JPY
|
1,078,561,000
JPY
|
-121,584,000
JPY
|
-169,279,000
JPY
|
-40,420,000
JPY
|
-81,164,000
JPY
|
-290,864,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,316,000
JPY
|
— | — | — | — | — | — |
214,000
JPY
|
| Ordinary profit (loss) | — | — |
847,635,000
JPY
|
— | — | — | — | — | — |
-311,986,000
JPY
|
| General and administrative expenses | ||||||||||
| Net operating revenue | — | — |
1,971,896,000
JPY
|
— | — | — | — | — | — |
764,237,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
21,886,000
JPY
|
— | — | — | — | — | — |
58,105,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
5,940,000
JPY
|
— | — | — | — | — | — |
2,945,000
JPY
|
| Other | — | — |
3,628,000
JPY
|
— | — | — | — | — | — |
22,472,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
17,976,000
JPY
|
— | — | — | — | — | — |
25,400,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
68,998,000
JPY
|
— | — | — | — | — | — |
79,227,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
8,123,000
JPY
|
— | — | — | — | — | — |
3,250,000
JPY
|
| Other | — | — |
10,898,000
JPY
|
— | — | — | — | — | — |
1,926,000
JPY
|
| Extraordinary losses | — | — |
830,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other | — | — |
830,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
846,805,000
JPY
|
— | — | — | — | — | — |
-311,986,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
127,289,000
JPY
|
— | — | — | — | — | — |
6,951,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-67,676,000
JPY
|
— | — | — | — | — | — |
-19,453,000
JPY
|
| Income taxes | — | — |
59,613,000
JPY
|
— | — | — | — | — | — |
-12,501,000
JPY
|
| Profit (loss) | — | — |
787,191,000
JPY
|
— | — | — | — | — | — |
-299,485,000
JPY
|