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 |
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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — |
| Operating revenue |
9,754,000,000
JPY
|
71,322,000,000
JPY
|
11,946,000,000
JPY
|
— |
12,672,000,000
JPY
|
— |
95,940,000,000
JPY
|
— |
-15,299,000,000
JPY
|
— | — |
80,640,000,000
JPY
|
— | — | — | — | — |
7,641,000,000
JPY
|
99,351,000,000
JPY
|
82,927,000,000
JPY
|
71,049,000,000
JPY
|
11,883,000,000
JPY
|
16,417,000,000
JPY
|
-16,424,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Commission received | — | — | — | — | — | — | — | — | — | — | — |
47,073,000,000
JPY
|
— | — | — | — | — | — | — |
57,665,000,000
JPY
|
— | — | — | — |
| Brokerage commission | — | — | — | — | — | — | — | — | — | — | — |
16,129,000,000
JPY
|
— | — | — | — | — | — | — |
20,804,000,000
JPY
|
— | — | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — | — | — | — | — |
13,381,000,000
JPY
|
— | — | — | — | — | — | — |
15,747,000,000
JPY
|
— | — | — | — |
| Other commission received | — | — | — | — | — | — | — | — | — | — | — |
17,161,000,000
JPY
|
— | — | — | — | — | — | — |
20,568,000,000
JPY
|
— | — | — | — |
| Net trading income | — | — | — | — | — | — | — | — | — | — | — |
31,272,000,000
JPY
|
— | — | — | — | — | — | — |
22,233,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
80,640,000,000
JPY
|
— | — | — | — | — | — | — |
82,927,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Office expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,773,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— |
5,687,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— |
846,000,000
JPY
|
— | — | — | — |
| Depreciation |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
3,258,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,306,000,000
JPY
|
— | — | — | — | — |
3,332,000,000
JPY
|
— |
67,459,000,000
JPY
|
— | — | — | — |
| Trading related expenses |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,808,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
— |
14,764,000,000
JPY
|
— | — | — | — |
| Personnel expenses |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,408,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— |
33,331,000,000
JPY
|
— | — | — | — |
| Real estate expenses |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— |
6,273,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Other |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— |
3,301,000,000
JPY
|
— | — | — | — |
| Operating expenses |
2,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,488,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,837,000,000
JPY
|
12,504,000,000
JPY
|
427,000,000
JPY
|
— |
1,371,000,000
JPY
|
— |
14,303,000,000
JPY
|
— |
-147,000,000
JPY
|
— | — |
14,155,000,000
JPY
|
— | — | — | — | — |
4,152,000,000
JPY
|
14,995,000,000
JPY
|
14,158,000,000
JPY
|
11,140,000,000
JPY
|
1,183,000,000
JPY
|
2,671,000,000
JPY
|
-836,000,000
JPY
|
| Net operating revenue | — | — | — | — | — | — | — | — | — | — | — |
79,462,000,000
JPY
|
— | — | — | — | — | — | — |
81,617,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
7,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,425,000,000
JPY
|
— | — | — | — | — |
4,764,000,000
JPY
|
— |
17,396,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— |
946,000,000
JPY
|
— | — | — | — |
| Other |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — |
| Non-operating income |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
— |
3,668,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — | — |
1,617,000,000
JPY
|
— |
1,807,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
232,000,000
JPY
|
JPY
|
— |
JPY
|
— |
232,000,000
JPY
|
— |
JPY
|
— | — |
232,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
431,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
6,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,206,000,000
JPY
|
— | — | — | — | — |
6,313,000,000
JPY
|
— |
18,976,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Reversal of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — |
1,606,000,000
JPY
|
— |
1,795,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,496,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— |
4,512,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
| Provision of reserve for financial instruments transaction liabilities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — |
506,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — | — | — |
| Income taxes |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,295,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— |
5,915,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,478,000,000
JPY
|
— | — |
6,478,000,000
JPY
|
— | — | — |
6,478,000,000
JPY
|
— | — |
6,478,000,000
JPY
|
11,911,000,000
JPY
|
5,865,000,000
JPY
|
— |
5,865,000,000
JPY
|
— |
5,865,000,000
JPY
|
5,865,000,000
JPY
|
— |
13,060,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,486,000,000
JPY
|
— | — | — |
10,486,000,000
JPY
|
— |
10,486,000,000
JPY
|
— |
11,068,000,000
JPY
|
— |
11,068,000,000
JPY
|
— | — | — |
11,068,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — |
-3,843,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
-249,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
-724,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — |
-4,834,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,095,000,000
JPY
|
— | — | — | — | — | — | — |
8,225,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
11,826,000,000
JPY
|
— | — | — | — | — | — | — |
7,027,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — |