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 |
4,334,000,000
JPY
|
4,572,000,000
JPY
|
| Brokerage commission |
4,152,000,000
JPY
|
4,308,000,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
2,000,000
JPY
|
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
0
JPY
|
0
JPY
|
| Other commission received |
179,000,000
JPY
|
265,000,000
JPY
|
| Net trading income |
138,000,000
JPY
|
1,000,000
JPY
|
| Financial revenue |
2,743,000,000
JPY
|
2,889,000,000
JPY
|
| Operating revenue |
7,215,000,000
JPY
|
7,463,000,000
JPY
|
| Operating revenue | ||
| Other operating revenue |
0
JPY
|
1,000,000
JPY
|
| Financial expenses |
320,000,000
JPY
|
251,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
20,000,000
JPY
|
441,000,000
JPY
|
| Operating expenses | ||
| Personnel expenses |
581,000,000
JPY
|
559,000,000
JPY
|
| Depreciation |
363,000,000
JPY
|
312,000,000
JPY
|
| Other |
49,000,000
JPY
|
37,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
508,000,000
JPY
|
439,000,000
JPY
|
| Taxes and dues |
101,000,000
JPY
|
104,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,931,000,000
JPY
|
3,184,000,000
JPY
|
| Trading related expenses |
1,093,000,000
JPY
|
1,067,000,000
JPY
|
| Real estate expenses |
216,000,000
JPY
|
226,000,000
JPY
|
| Ordinary profit (loss) |
4,016,000,000
JPY
|
4,084,000,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
3,964,000,000
JPY
|
4,028,000,000
JPY
|
| Net operating revenue |
6,896,000,000
JPY
|
7,212,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
52,000,000
JPY
|
56,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
49,000,000
JPY
|
55,000,000
JPY
|
| Other |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
1,000,000
JPY
|
| Other |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,016,000,000
JPY
|
4,084,000,000
JPY
|
| Income taxes - current |
1,106,000,000
JPY
|
1,191,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
131,000,000
JPY
|
64,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,236,000,000
JPY
|
1,255,000,000
JPY
|
| Profit (loss) |
2,780,000,000
JPY
|
2,828,000,000
JPY
|