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 |
2,165,000,000
JPY
|
1,961,000,000
JPY
|
| Brokerage commission |
1,056,000,000
JPY
|
973,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
6,000,000
JPY
|
6,000,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
696,000,000
JPY
|
572,000,000
JPY
|
| Other commission received |
405,000,000
JPY
|
409,000,000
JPY
|
| Net trading income |
1,805,000,000
JPY
|
510,000,000
JPY
|
| Financial revenue |
77,000,000
JPY
|
68,000,000
JPY
|
| Operating revenue |
4,047,000,000
JPY
|
2,540,000,000
JPY
|
| Financial expenses |
30,000,000
JPY
|
41,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,270,000,000
JPY
|
2,977,000,000
JPY
|
| Trading related expenses |
466,000,000
JPY
|
451,000,000
JPY
|
| Personnel expenses |
1,592,000,000
JPY
|
1,362,000,000
JPY
|
| Real estate expenses |
404,000,000
JPY
|
390,000,000
JPY
|
| Office expenses |
435,000,000
JPY
|
409,000,000
JPY
|
| Depreciation |
248,000,000
JPY
|
251,000,000
JPY
|
| Taxes and dues |
65,000,000
JPY
|
52,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
JPY
|
| Other |
56,000,000
JPY
|
59,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
746,000,000
JPY
|
-478,000,000
JPY
|
| Operating expenses | ||
| Net operating revenue |
4,017,000,000
JPY
|
2,499,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
1,002,000,000
JPY
|
-221,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
10,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
259,000,000
JPY
|
262,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary losses |
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
1,013,000,000
JPY
|
-201,000,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
10,000,000
JPY
|
31,000,000
JPY
|
| Income taxes - current |
185,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
198,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
383,000,000
JPY
|
48,000,000
JPY
|
| Profit (loss) |
630,000,000
JPY
|
-250,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
630,000,000
JPY
|
-250,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
797,000,000
JPY
|
-1,251,000,000
JPY
|
| Foreign currency translation adjustment |
-10,000,000
JPY
|
-166,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-53,000,000
JPY
|
-48,000,000
JPY
|
| Other comprehensive income |
733,000,000
JPY
|
-1,466,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,363,000,000
JPY
|
-1,716,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,363,000,000
JPY
|
-1,716,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|