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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Commission received |
6,621,000,000
JPY
|
— | — |
6,621,000,000
JPY
|
— | — | — | — | — |
8,898,000,000
JPY
|
8,246,000,000
JPY
|
— | — | — |
| Brokerage commission |
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,110,000,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — |
| Other commission received |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — |
| Net trading income |
3,273,000,000
JPY
|
— | — |
3,273,000,000
JPY
|
— | — | — | — | — |
2,647,000,000
JPY
|
2,506,000,000
JPY
|
— | — | — |
| Financial revenue |
488,000,000
JPY
|
— | — |
488,000,000
JPY
|
— | — | — | — | — |
712,000,000
JPY
|
686,000,000
JPY
|
— | — | — |
| Operating revenue |
10,383,000,000
JPY
|
— | — |
10,461,000,000
JPY
|
— | — | — | — | — |
12,373,000,000
JPY
|
11,440,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — |
913,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — | — |
| Office expenses |
1,827,000,000
JPY
|
— | — |
1,832,000,000
JPY
|
— | — | — | — | — |
1,938,000,000
JPY
|
1,858,000,000
JPY
|
— | — | — |
| Taxes and dues |
195,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
136,000,000
JPY
|
— | — | — |
| Depreciation |
285,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
242,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,628,000,000
JPY
|
— | — |
10,631,000,000
JPY
|
— | — | — | — | — |
11,453,000,000
JPY
|
10,631,000,000
JPY
|
— | — | — |
| Trading related expenses |
1,300,000,000
JPY
|
— | — |
1,301,000,000
JPY
|
— | — | — | — | — |
1,535,000,000
JPY
|
1,436,000,000
JPY
|
— | — | — |
| Personnel expenses |
5,326,000,000
JPY
|
— | — |
5,326,000,000
JPY
|
— | — | — | — | — |
5,784,000,000
JPY
|
5,295,000,000
JPY
|
— | — | — |
| Real estate expenses |
928,000,000
JPY
|
— | — |
901,000,000
JPY
|
— | — | — | — | — |
939,000,000
JPY
|
865,000,000
JPY
|
— | — | — |
| Other |
765,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — | — |
825,000,000
JPY
|
796,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Financial expenses |
108,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
134,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net operating revenue |
10,275,000,000
JPY
|
— | — |
10,352,000,000
JPY
|
— | — | — | — | — |
12,246,000,000
JPY
|
11,305,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-353,000,000
JPY
|
— | — |
-278,000,000
JPY
|
— | — | — | — | — |
792,000,000
JPY
|
673,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
448,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — | — | — |
1,607,000,000
JPY
|
1,441,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
441,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
412,000,000
JPY
|
— | — | — |
| Other |
137,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
| Non-operating income |
813,000,000
JPY
|
— | — |
890,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
791,000,000
JPY
|
— | — | — |
| Extraordinary income |
842,000,000
JPY
|
— | — |
929,000,000
JPY
|
— | — | — | — | — |
1,187,000,000
JPY
|
2,164,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Non-operating expenses |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Extraordinary losses |
193,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
212,000,000
JPY
|
— | — | — |
| Impairment losses |
136,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
0
JPY
|
— | — | — |
| Other |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,098,000,000
JPY
|
— | — |
1,324,000,000
JPY
|
— | — | — | — | — |
2,452,000,000
JPY
|
3,393,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Reversal of reserve for financial instruments transaction liabilities |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Gain on sale of investment securities |
692,000,000
JPY
|
— | — |
692,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
646,000,000
JPY
|
— | — | — |
| Income taxes - current |
155,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
204,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
129,000,000
JPY
|
— | — | — |
| Income taxes |
173,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
333,000,000
JPY
|
— | — | — |
| Profit (loss) |
924,000,000
JPY
|
— |
924,000,000
JPY
|
1,090,000,000
JPY
|
— |
924,000,000
JPY
|
924,000,000
JPY
|
— |
3,059,000,000
JPY
|
1,976,000,000
JPY
|
3,059,000,000
JPY
|
3,059,000,000
JPY
|
— |
3,059,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,090,000,000
JPY
|
— |
1,090,000,000
JPY
|
1,090,000,000
JPY
|
— | — |
1,976,000,000
JPY
|
— |
1,976,000,000
JPY
|
— | — |
1,976,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,036,000,000
JPY
|
— | — | — | — | — |
-1,659,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
-234,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,028,000,000
JPY
|
— | — | — | — | — |
-1,893,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |