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 |
2,209,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
— | — | — | — | — |
2,696,000,000
JPY
|
2,737,000,000
JPY
|
— | — | — |
| Brokerage commission |
990,000,000
JPY
|
— | — |
990,000,000
JPY
|
— | — | — | — | — |
1,281,000,000
JPY
|
1,281,000,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
826,000,000
JPY
|
— | — |
795,000,000
JPY
|
— | — | — | — | — |
947,000,000
JPY
|
952,000,000
JPY
|
— | — | — |
| Other commission received |
375,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
466,000,000
JPY
|
— | — | — |
| Net trading income |
5,993,000,000
JPY
|
— | — |
5,993,000,000
JPY
|
— | — | — | — | — |
4,032,000,000
JPY
|
4,032,000,000
JPY
|
— | — | — |
| Financial revenue |
1,206,000,000
JPY
|
— | — |
1,206,000,000
JPY
|
— | — | — | — | — |
1,600,000,000
JPY
|
1,600,000,000
JPY
|
— | — | — |
| Operating revenue |
9,410,000,000
JPY
|
— | — |
10,341,000,000
JPY
|
— | — | — | — | — |
10,222,000,000
JPY
|
8,371,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses |
602,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
637,000,000
JPY
|
— | — | — |
| Taxes and dues |
162,000,000
JPY
|
— | — |
709,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
128,000,000
JPY
|
— | — | — |
| Depreciation |
66,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
79,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,060,000,000
JPY
|
— | — |
5,965,000,000
JPY
|
— | — | — | — | — |
6,684,000,000
JPY
|
5,314,000,000
JPY
|
— | — | — |
| Trading related expenses |
571,000,000
JPY
|
— | — |
621,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
642,000,000
JPY
|
— | — | — |
| Personnel expenses |
2,966,000,000
JPY
|
— | — |
3,101,000,000
JPY
|
— | — | — | — | — |
3,236,000,000
JPY
|
3,104,000,000
JPY
|
— | — | — |
| Real estate expenses |
583,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — | — | — | — |
736,000,000
JPY
|
606,000,000
JPY
|
— | — | — |
| Other |
107,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — | — | — |
812,000,000
JPY
|
115,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Financial expenses |
130,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
118,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,219,000,000
JPY
|
— | — |
4,244,000,000
JPY
|
— | — | — | — | — |
3,420,000,000
JPY
|
2,938,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,596,000,000
JPY
|
— | — |
4,735,000,000
JPY
|
— | — | — | — | — |
4,276,000,000
JPY
|
4,179,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue |
9,279,000,000
JPY
|
— | — |
10,210,000,000
JPY
|
— | — | — | — | — |
10,104,000,000
JPY
|
8,252,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
134,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
272,000,000
JPY
|
— | — | — |
| Interest on securities |
423,000,000
JPY
|
— | — |
423,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
716,000,000
JPY
|
— | — | — |
| Other |
47,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Non-operating income |
1,040,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — | — | — |
1,153,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — |
| Extraordinary income |
350,000,000
JPY
|
— | — |
3,347,000,000
JPY
|
— | — | — | — | — |
3,038,000,000
JPY
|
1,522,000,000
JPY
|
— | — | — |
| Other | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
62,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — |
1,103,000,000
JPY
|
1,103,000,000
JPY
|
— | — | — |
| Impairment losses |
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses |
663,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
1,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
0
JPY
|
— | — | — |
| Amortization of business commencement expenses | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,883,000,000
JPY
|
— | — |
7,860,000,000
JPY
|
— | — | — | — | — |
6,211,000,000
JPY
|
4,598,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,317,000,000
JPY
|
— | — |
1,337,000,000
JPY
|
— | — | — | — | — |
1,971,000,000
JPY
|
1,905,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,997,000,000
JPY
|
— | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — |
| Reversal of reserve for financial instruments transaction liabilities |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Gain on sale of investment securities |
274,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — | — | — |
1,522,000,000
JPY
|
1,522,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
20,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
13,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
JPY
|
— | — | — |
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Income taxes |
1,338,000,000
JPY
|
— | — |
1,380,000,000
JPY
|
— | — | — | — | — |
2,039,000,000
JPY
|
1,963,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,545,000,000
JPY
|
— |
3,545,000,000
JPY
|
6,479,000,000
JPY
|
— |
3,545,000,000
JPY
|
3,545,000,000
JPY
|
— |
2,634,000,000
JPY
|
4,171,000,000
JPY
|
2,634,000,000
JPY
|
2,634,000,000
JPY
|
— |
2,634,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,688,000,000
JPY
|
— |
4,688,000,000
JPY
|
4,688,000,000
JPY
|
— | — |
2,867,000,000
JPY
|
— |
2,867,000,000
JPY
|
— | — |
2,867,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
-1,246,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
-1,246,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
6,632,000,000
JPY
|
— | — | — | — | — |
2,924,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,842,000,000
JPY
|
— | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — |