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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Other operating revenue |
4,567,000
JPY
|
— | — | — | — | — | — |
11,129,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Brokerage income |
3,455,560,000
JPY
|
— |
3,507,174,000
JPY
|
— | — | — |
4,326,468,000
JPY
|
4,239,383,000
JPY
|
— | — |
| Net gain on trading |
37,435,000
JPY
|
— |
25,786,000
JPY
|
— | — | — |
119,758,000
JPY
|
33,342,000
JPY
|
— | — |
| Other | — | — |
3,954,000
JPY
|
— | — | — |
10,290,000
JPY
|
— | — | — |
| Operating revenue |
3,497,563,000
JPY
|
— |
3,536,915,000
JPY
|
— | — | — |
4,456,517,000
JPY
|
4,283,856,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
171,480,000
JPY
|
— | — | — |
169,830,000
JPY
|
— | — | — |
| Retirement payments | — | — |
JPY
|
— | — | — |
1,792,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
285,897,000
JPY
|
— | — | — |
309,791,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
289,965,000
JPY
|
— |
248,719,000
JPY
|
— | — | — |
252,418,000
JPY
|
290,075,000
JPY
|
— | — |
| Depreciation |
111,799,000
JPY
|
— |
134,399,000
JPY
|
— | — | — |
149,791,000
JPY
|
126,720,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,921,544,000
JPY
|
— |
4,007,219,000
JPY
|
— | — | — |
4,373,146,000
JPY
|
4,278,597,000
JPY
|
— | — |
| Personnel expenses |
2,179,972,000
JPY
|
— |
2,244,592,000
JPY
|
— | — | — |
2,513,975,000
JPY
|
2,443,898,000
JPY
|
— | — |
| Other | — | — |
807,052,000
JPY
|
— | — | — |
854,385,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Exchange related expenses |
246,346,000
JPY
|
— |
246,346,000
JPY
|
— | — | — |
299,138,000
JPY
|
299,138,000
JPY
|
— | — |
| Operating profit (loss) |
-423,981,000
JPY
|
— |
-470,303,000
JPY
|
— | — | — |
83,370,000
JPY
|
5,258,000
JPY
|
— | — |
| Ordinary profit (loss) |
-296,637,000
JPY
|
— |
-384,833,000
JPY
|
— | — | — |
114,365,000
JPY
|
69,654,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
8,379,000
JPY
|
— |
1,527,000
JPY
|
— | — | — |
2,540,000
JPY
|
6,145,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
40,602,000
JPY
|
— |
22,602,000
JPY
|
— | — | — |
15,780,000
JPY
|
24,840,000
JPY
|
— | — |
| Non-operating income |
144,338,000
JPY
|
— |
102,465,000
JPY
|
— | — | — |
49,647,000
JPY
|
83,049,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
19,418,000
JPY
|
— |
19,978,000
JPY
|
— | — | — |
28,212,000
JPY
|
25,529,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
112,595,000
JPY
|
— |
112,736,000
JPY
|
— | — | — |
86,901,000
JPY
|
86,698,000
JPY
|
— | — |
| Communication expenses |
206,389,000
JPY
|
— |
213,371,000
JPY
|
— | — | — |
216,535,000
JPY
|
209,196,000
JPY
|
— | — |
| Extraordinary income |
4,698,000
JPY
|
— |
4,698,000
JPY
|
— | — | — |
673,404,000
JPY
|
672,513,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,779,000
JPY
|
— |
14,779,000
JPY
|
— | — | — |
17,042,000
JPY
|
17,042,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
28,865,000
JPY
|
— |
29,987,000
JPY
|
— | — | — |
130,496,000
JPY
|
158,269,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
77,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
16,995,000
JPY
|
— |
16,995,000
JPY
|
— | — | — |
18,652,000
JPY
|
18,652,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
167,000
JPY
|
— |
167,000
JPY
|
— | — | — |
561,000
JPY
|
561,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-320,804,000
JPY
|
— |
-410,122,000
JPY
|
— | — | — |
657,272,000
JPY
|
583,898,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — |
560,790,000
JPY
|
560,790,000
JPY
|
— | — |
| Gain on sale of investment securities |
4,698,000
JPY
|
— |
4,698,000
JPY
|
— | — | — |
5,476,000
JPY
|
5,476,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
16,255,000
JPY
|
— |
20,297,000
JPY
|
— | — | — |
55,115,000
JPY
|
42,688,000
JPY
|
— | — |
| Income taxes - deferred |
10,448,000
JPY
|
— |
11,023,000
JPY
|
— | — | — |
155,017,000
JPY
|
158,647,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
26,704,000
JPY
|
— |
31,320,000
JPY
|
— | — | — |
210,132,000
JPY
|
201,335,000
JPY
|
— | — |
| Profit (loss) |
-347,508,000
JPY
|
-347,508,000
JPY
|
-441,443,000
JPY
|
-347,508,000
JPY
|
-347,508,000
JPY
|
382,563,000
JPY
|
447,140,000
JPY
|
382,563,000
JPY
|
382,563,000
JPY
|
382,563,000
JPY
|