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 |
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 |
1,285,088,000
JPY
|
— | — | — | — |
2,161,939,000
JPY
|
— | — |
| Brokerage commission |
849,342,000
JPY
|
— | — | — | — |
1,238,474,000
JPY
|
— | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
1,760,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
280,937,000
JPY
|
— | — | — | — |
672,195,000
JPY
|
— | — |
| Other commission received |
153,048,000
JPY
|
— | — | — | — |
251,269,000
JPY
|
— | — |
| Net trading income |
1,108,682,000
JPY
|
— | — | — | — |
570,809,000
JPY
|
— | — |
| Financial revenue |
47,865,000
JPY
|
— | — | — | — |
102,256,000
JPY
|
— | — |
| Operating revenue |
2,441,636,000
JPY
|
— | — | — | — |
2,835,005,000
JPY
|
— | — |
| Financial expenses |
8,249,000
JPY
|
— | — | — | — |
17,331,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Office expenses |
466,882,000
JPY
|
— | — | — | — |
528,436,000
JPY
|
— | — |
| Taxes and dues |
41,642,000
JPY
|
— | — | — | — |
34,397,000
JPY
|
— | — |
| Depreciation |
36,808,000
JPY
|
— | — | — | — |
39,131,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,361,011,000
JPY
|
— | — | — | — |
2,628,969,000
JPY
|
— | — |
| Trading related expenses |
252,302,000
JPY
|
— | — | — | — |
307,920,000
JPY
|
— | — |
| Personnel expenses |
1,321,106,000
JPY
|
— | — | — | — |
1,456,800,000
JPY
|
— | — |
| Real estate expenses |
197,104,000
JPY
|
— | — | — | — |
214,056,000
JPY
|
— | — |
| Other |
45,163,000
JPY
|
— | — | — | — |
48,226,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
82,706,000
JPY
|
— | — | — | — |
254,836,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
72,375,000
JPY
|
— | — | — | — |
188,704,000
JPY
|
— | — |
| Net operating revenue |
2,433,387,000
JPY
|
— | — | — | — |
2,817,673,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income |
4,612,000
JPY
|
— | — | — | — |
6,202,000
JPY
|
— | — |
| Other |
1,454,000
JPY
|
— | — | — | — |
2,153,000
JPY
|
— | — |
| Non-operating income |
11,966,000
JPY
|
— | — | — | — |
66,875,000
JPY
|
— | — |
| Extraordinary income |
35,219,000
JPY
|
— | — | — | — |
6,068,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other |
635,000
JPY
|
— | — | — | — |
545,000
JPY
|
— | — |
| Non-operating expenses |
1,635,000
JPY
|
— | — | — | — |
743,000
JPY
|
— | — |
| Extraordinary losses |
8,100,000
JPY
|
— | — | — | — |
2,511,000
JPY
|
— | — |
| Profit (loss) before income taxes |
109,825,000
JPY
|
— | — | — | — |
258,392,000
JPY
|
— | — |
| Income taxes - current |
7,229,000
JPY
|
— | — | — | — |
32,732,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Reversal of reserve for financial instruments transaction liabilities |
3,599,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
31,620,000
JPY
|
— | — | — | — |
4,568,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
8,100,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Provision of reserve for financial instruments transaction liabilities |
JPY
|
— | — | — | — |
1,958,000
JPY
|
— | — |
| Income taxes - deferred |
31,111,000
JPY
|
— | — | — | — |
21,389,000
JPY
|
— | — |
| Income taxes |
38,340,000
JPY
|
— | — | — | — |
54,122,000
JPY
|
— | — |
| Profit (loss) |
71,484,000
JPY
|
71,484,000
JPY
|
71,484,000
JPY
|
71,484,000
JPY
|
204,270,000
JPY
|
204,270,000
JPY
|
204,270,000
JPY
|
204,270,000
JPY
|