Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
2,505,000,000
JPY
|
2,218,000,000
JPY
|
| Brokerage commission |
1,181,000,000
JPY
|
1,166,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
2,000,000
JPY
|
7,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
660,000,000
JPY
|
461,000,000
JPY
|
| Other commission received |
662,000,000
JPY
|
583,000,000
JPY
|
| Net trading income |
1,360,000,000
JPY
|
785,000,000
JPY
|
| Financial revenue |
53,000,000
JPY
|
51,000,000
JPY
|
| Operating revenue |
3,928,000,000
JPY
|
3,061,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
9,000,000
JPY
|
5,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,145,000,000
JPY
|
3,031,000,000
JPY
|
| Trading related expenses |
291,000,000
JPY
|
288,000,000
JPY
|
| Personnel expenses |
1,734,000,000
JPY
|
1,595,000,000
JPY
|
| Real estate expenses |
368,000,000
JPY
|
414,000,000
JPY
|
| Office expenses |
538,000,000
JPY
|
515,000,000
JPY
|
| Depreciation |
76,000,000
JPY
|
79,000,000
JPY
|
| Taxes and dues |
80,000,000
JPY
|
74,000,000
JPY
|
| Other |
56,000,000
JPY
|
63,000,000
JPY
|
| Financial expenses |
16,000,000
JPY
|
19,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
767,000,000
JPY
|
10,000,000
JPY
|
| Net operating revenue |
3,912,000,000
JPY
|
3,041,000,000
JPY
|
| Ordinary profit (loss) |
932,000,000
JPY
|
216,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
181,000,000
JPY
|
210,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
143,000,000
JPY
|
173,000,000
JPY
|
| Miscellaneous income |
37,000,000
JPY
|
36,000,000
JPY
|
| Extraordinary income |
JPY
|
18,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
16,000,000
JPY
|
4,000,000
JPY
|
| Miscellaneous losses |
16,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
927,000,000
JPY
|
235,000,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for financial instruments transaction liabilities |
5,000,000
JPY
|
JPY
|
| Income taxes - current |
120,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - deferred |
174,000,000
JPY
|
66,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
295,000,000
JPY
|
72,000,000
JPY
|
| Profit (loss) |
632,000,000
JPY
|
162,000,000
JPY
|