Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Commission received |
412,230,000
JPY
|
253,420,000
JPY
|
| Brokerage commission |
241,923,000
JPY
|
176,970,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
127,849,000
JPY
|
34,842,000
JPY
|
| Other commission received |
42,456,000
JPY
|
41,607,000
JPY
|
| Net trading income |
200,377,000
JPY
|
164,808,000
JPY
|
| Financial revenue |
14,838,000
JPY
|
16,702,000
JPY
|
| Operating revenue |
627,445,000
JPY
|
434,931,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
117,034,000
JPY
|
122,793,000
JPY
|
| Taxes and dues |
13,060,000
JPY
|
8,499,000
JPY
|
| Depreciation |
7,070,000
JPY
|
9,381,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
576,396,000
JPY
|
609,164,000
JPY
|
| Trading related expenses |
58,714,000
JPY
|
67,778,000
JPY
|
| Personnel expenses |
317,112,000
JPY
|
338,180,000
JPY
|
| Real estate expenses |
52,277,000
JPY
|
50,606,000
JPY
|
| Other |
11,125,000
JPY
|
11,924,000
JPY
|
| Operating expenses | ||
| Financial expenses |
2,062,000
JPY
|
1,371,000
JPY
|
| Ordinary profit (loss) |
53,066,000
JPY
|
-172,379,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
48,987,000
JPY
|
-175,603,000
JPY
|
| Net operating revenue |
625,383,000
JPY
|
433,560,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
4,873,000
JPY
|
3,706,000
JPY
|
| Other |
419,000
JPY
|
895,000
JPY
|
| Non-operating income |
5,293,000
JPY
|
4,602,000
JPY
|
| Extraordinary income |
8,093,000
JPY
|
3,599,000
JPY
|
| Non-operating expenses |
1,213,000
JPY
|
1,377,000
JPY
|
| Non-operating expenses | ||
| Other |
23,000
JPY
|
377,000
JPY
|
| Profit (loss) before income taxes |
61,159,000
JPY
|
-168,779,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
8,093,000
JPY
|
3,599,000
JPY
|
| Income taxes - current |
1,787,000
JPY
|
2,127,000
JPY
|
| Income taxes - deferred |
16,084,000
JPY
|
16,339,000
JPY
|
| Income taxes |
17,871,000
JPY
|
18,467,000
JPY
|
| Profit (loss) |
43,287,000
JPY
|
-187,247,000
JPY
|