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 |
823,669,000
JPY
|
591,285,000
JPY
|
| Brokerage commission |
398,062,000
JPY
|
300,900,000
JPY
|
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
284,550,000
JPY
|
166,513,000
JPY
|
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
37,926,000
JPY
|
17,707,000
JPY
|
| Other commission received |
103,130,000
JPY
|
106,164,000
JPY
|
| Net trading income |
6,220,000
JPY
|
10,089,000
JPY
|
| Financial revenue |
11,784,000
JPY
|
11,064,000
JPY
|
| Operating revenue |
841,674,000
JPY
|
612,439,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Office expenses |
18,313,000
JPY
|
14,161,000
JPY
|
| Taxes and dues |
11,673,000
JPY
|
9,224,000
JPY
|
| Depreciation |
32,287,000
JPY
|
26,409,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
658,002,000
JPY
|
588,447,000
JPY
|
| Trading related expenses |
64,268,000
JPY
|
60,898,000
JPY
|
| Personnel expenses |
450,600,000
JPY
|
428,284,000
JPY
|
| Real estate expenses |
43,708,000
JPY
|
17,916,000
JPY
|
| Provision of allowance for doubtful accounts |
49,000
JPY
|
JPY
|
| Other |
37,102,000
JPY
|
31,552,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Financial expenses |
5,898,000
JPY
|
5,088,000
JPY
|
| Net operating revenue |
835,776,000
JPY
|
607,351,000
JPY
|
| Ordinary profit (loss) |
185,898,000
JPY
|
21,409,000
JPY
|
| Operating profit (loss) |
177,774,000
JPY
|
18,904,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
1,361,000
JPY
|
5,084,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
8,180,000
JPY
|
5,785,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,087,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
56,000
JPY
|
3,279,000
JPY
|
| Profit (loss) before income taxes |
187,260,000
JPY
|
25,407,000
JPY
|
| Extraordinary income | ||
| Reversal of reserve for financial instruments transaction liabilities |
1,361,000
JPY
|
5,084,000
JPY
|
| Income taxes - current |
18,672,000
JPY
|
1,532,000
JPY
|
| Extraordinary losses | ||
| Provision of reserve for commodities transaction liabilities |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
42,337,000
JPY
|
5,637,000
JPY
|
| Income taxes |
61,010,000
JPY
|
7,170,000
JPY
|
| Profit (loss) |
126,249,000
JPY
|
18,236,000
JPY
|