Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
293,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,909,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,767,000
JPY
|
— | — | — | — |
1,953,178,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||||
| Brokerage income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,354,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,640,000
JPY
|
— |
| Net gain on trading | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,222,000
JPY
|
— |
| Operating revenue |
331,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,227,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,780,000
JPY
|
— | — | — | — |
3,499,940,000
JPY
|
— |
| Operating revenue | — | — | — |
3,161,681,000
JPY
|
— |
883,063,000
JPY
|
666,645,000
JPY
|
-81,994,000
JPY
|
— |
1,161,585,000
JPY
|
— |
450,387,000
JPY
|
148,111,000
JPY
|
3,227,797,000
JPY
|
3,309,792,000
JPY
|
— | — | — | — | — |
915,025,000
JPY
|
645,229,000
JPY
|
1,417,691,000
JPY
|
— |
442,704,000
JPY
|
157,052,000
JPY
|
3,577,703,000
JPY
|
3,420,651,000
JPY
|
3,499,940,000
JPY
|
-77,762,000
JPY
|
| Cost of sales |
159,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,234,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,746,000
JPY
|
— | — | — | — |
1,282,261,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
271,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,144,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses |
131,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,411,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,689,000
JPY
|
— | — | — | — |
1,411,023,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,720,000
JPY
|
— |
| Taxes and dues |
33,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,884,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,895,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,671,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,204,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,370,746,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,918,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,219,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
-49,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-353,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
-127,488,000
JPY
|
— | — | — | — |
-109,478,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
-98,544,000
JPY
|
— | — |
115,844,000
JPY
|
— |
-13,401,000
JPY
|
227,437,000
JPY
|
-344,019,000
JPY
|
— |
-115,073,000
JPY
|
— |
16,881,000
JPY
|
17,208,000
JPY
|
-210,967,000
JPY
|
133,052,000
JPY
|
— | — | — | — | — |
-33,671,000
JPY
|
249,139,000
JPY
|
-36,858,000
JPY
|
-157,110,000
JPY
|
15,644,000
JPY
|
18,472,000
JPY
|
212,726,000
JPY
|
194,254,000
JPY
|
-153,067,000
JPY
|
-365,794,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Exchange related expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,593,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,685,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,115,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
4,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,443,000
JPY
|
— | — | — | — |
15,062,000
JPY
|
— |
| Dividend income |
31,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,451,000
JPY
|
— | — | — | — |
40,272,000
JPY
|
— |
| Other |
2,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,000
JPY
|
— | — | — | — |
10,925,000
JPY
|
— |
| Non-operating income |
51,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,772,000
JPY
|
— | — | — | — |
69,783,000
JPY
|
— |
| Extraordinary income |
8,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,038,000
JPY
|
— | — | — | — |
215,229,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,729,000
JPY
|
— |
| Extraordinary losses |
15,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,198,000
JPY
|
— | — | — | — |
620,927,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses |
2,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,150,000
JPY
|
— | — | — | — |
26,193,000
JPY
|
— |
| Interest expenses |
2,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,437,000
JPY
|
— | — | — | — |
2,667,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other |
750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000
JPY
|
— | — | — | — |
2,247,000
JPY
|
— |
| Profit (loss) before income taxes |
-57,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-230,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
-242,647,000
JPY
|
— | — | — | — |
-515,176,000
JPY
|
— |
| Income taxes - current |
-12,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,911,000
JPY
|
— | — | — | — |
55,836,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
8,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,795,000
JPY
|
— | — | — | — |
124,261,000
JPY
|
— |
| Reversal of reserve for commodities transaction liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — |
18,185,000
JPY
|
— |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— |
| Provision of reserve for commodities transaction liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,000
JPY
|
— |
| Loss on retirement of non-current assets |
409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
-569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,000
JPY
|
— |
| Income taxes |
-12,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,911,000
JPY
|
— | — | — | — |
56,527,000
JPY
|
— |
| Profit (loss) |
-44,615,000
JPY
|
-44,615,000
JPY
|
— | — |
-44,615,000
JPY
|
— | — | — | — | — |
-44,615,000
JPY
|
— | — |
-246,601,000
JPY
|
— |
-232,736,000
JPY
|
— |
-232,736,000
JPY
|
— |
-232,736,000
JPY
|
— | — | — |
-232,736,000
JPY
|
— | — | — | — |
-571,703,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,066,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-128,458,000
JPY
|
— | — | — | — | — |
-128,458,000
JPY
|
— | — | — | — |
-128,458,000
JPY
|
— | — |
-563,637,000
JPY
|
— |
-563,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
-563,637,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-252,731,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,661,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-256,392,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-220,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-828,096,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-778,913,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,183,000
JPY
|
— |