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 |
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 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||
| Operating revenue | — | — | — | — | — |
12,382,000,000
JPY
|
— | — | — | — | — | — |
12,519,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
9,472,000,000
JPY
|
— | — | — | — | — | — |
9,525,000,000
JPY
|
— | — | — |
| Fees and commissions | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
| Other ordinary income | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||
| Commission received | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— | — | — |
| Net trading income | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating revenue |
141,000,000
JPY
|
10,359,000,000
JPY
|
12,554,000,000
JPY
|
370,000,000
JPY
|
609,000,000
JPY
|
12,382,000,000
JPY
|
-172,000,000
JPY
|
1,074,000,000
JPY
|
248,000,000
JPY
|
12,784,000,000
JPY
|
-264,000,000
JPY
|
10,346,000,000
JPY
|
12,519,000,000
JPY
|
905,000,000
JPY
|
934,000,000
JPY
|
349,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Personnel expenses | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — |
864,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — | — |
4,280,000,000
JPY
|
— | — | — |
| Trading related expenses | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
401,000,000
JPY
|
— | — | — |
| Real estate expenses | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Financial expenses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
5,555,000,000
JPY
|
— | — | — | — | — | — |
5,561,000,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
63,000,000
JPY
|
1,197,000,000
JPY
|
1,571,000,000
JPY
|
-3,000,000
JPY
|
59,000,000
JPY
|
1,560,000,000
JPY
|
-11,000,000
JPY
|
254,000,000
JPY
|
165,000,000
JPY
|
539,000,000
JPY
|
-123,000,000
JPY
|
207,000,000
JPY
|
416,000,000
JPY
|
108,000,000
JPY
|
120,000,000
JPY
|
-61,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Net operating revenue | — | — | — | — | — |
5,827,000,000
JPY
|
— | — | — | — | — | — |
4,696,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
439,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — |