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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Operating revenue |
3,117,000,000
JPY
|
2,991,000,000
JPY
|
23,393,000,000
JPY
|
19,577,000,000
JPY
|
-3,815,000,000
JPY
|
17,285,000,000
JPY
|
23,125,000,000
JPY
|
-3,882,000,000
JPY
|
16,829,000,000
JPY
|
3,272,000,000
JPY
|
3,023,000,000
JPY
|
19,242,000,000
JPY
|
| Operating revenue | ||||||||||||
| Commission received | — | — | — |
12,027,000,000
JPY
|
— | — | — | — | — | — | — |
11,630,000,000
JPY
|
| Brokerage commission | — | — | — |
4,386,000,000
JPY
|
— | — | — | — | — | — | — |
4,468,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — | — | — |
2,681,000,000
JPY
|
| Other commission received | — | — | — |
4,221,000,000
JPY
|
— | — | — | — | — | — | — |
4,432,000,000
JPY
|
| Net trading income | — | — | — |
6,919,000,000
JPY
|
— | — | — | — | — | — | — |
7,037,000,000
JPY
|
| Financial revenue | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
| Operating revenue | — | — | — |
19,577,000,000
JPY
|
— | — | — | — | — | — | — |
19,242,000,000
JPY
|
| Financial expenses | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,040,000,000
JPY
|
— | — | — | — | — | — | — |
16,257,000,000
JPY
|
| Trading related expenses | — | — | — |
3,145,000,000
JPY
|
— | — | — | — | — | — | — |
3,189,000,000
JPY
|
| Personnel expenses | — | — | — |
8,313,000,000
JPY
|
— | — | — | — | — | — | — |
7,901,000,000
JPY
|
| Real estate expenses | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — |
1,706,000,000
JPY
|
| Office expenses | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — |
1,485,000,000
JPY
|
| Depreciation | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
| Taxes and dues | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Other | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
769,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating profit (loss) |
340,000,000
JPY
|
-308,000,000
JPY
|
2,323,000,000
JPY
|
2,253,000,000
JPY
|
-69,000,000
JPY
|
2,291,000,000
JPY
|
2,787,000,000
JPY
|
-68,000,000
JPY
|
2,278,000,000
JPY
|
408,000,000
JPY
|
100,000,000
JPY
|
2,718,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — |
2,930,000,000
JPY
|
| Net operating revenue | — | — | — |
19,294,000,000
JPY
|
— | — | — | — | — | — | — |
18,975,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
| Other | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
| Extraordinary income | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
1,609,000,000
JPY
|
| Extraordinary losses | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
| Interest expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — | — |
4,484,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Reversal of reserve for financial instruments transaction liabilities | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
1,312,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
| Income taxes - current | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
733,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Income taxes - deferred | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
| Income taxes | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
| Profit (loss) | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — |
3,389,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — |
2,877,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,487,000,000
JPY
|
— | — | — | — | — | — | — |
-4,559,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
-320,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — |
-577,000,000
JPY
|
| Other comprehensive income | — | — | — |
3,811,000,000
JPY
|
— | — | — | — | — | — | — |
-5,442,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — |
-2,053,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,504,000,000
JPY
|
— | — | — | — | — | — | — |
-1,504,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — |
-548,000,000
JPY
|