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 |
18,050,000,000
JPY
|
— | — |
18,857,000,000
JPY
|
— | — | — | — | — |
19,682,000,000
JPY
|
18,955,000,000
JPY
|
— | — | — |
| Brokerage commission |
7,070,000,000
JPY
|
— | — |
7,070,000,000
JPY
|
— | — | — | — | — |
7,633,000,000
JPY
|
7,633,000,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
361,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — | — | — |
1,284,000,000
JPY
|
1,284,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
5,642,000,000
JPY
|
— | — |
5,642,000,000
JPY
|
— | — | — | — | — |
4,558,000,000
JPY
|
4,558,000,000
JPY
|
— | — | — |
| Other commission received |
4,976,000,000
JPY
|
— | — |
5,782,000,000
JPY
|
— | — | — | — | — |
6,205,000,000
JPY
|
5,478,000,000
JPY
|
— | — | — |
| Net trading income |
209,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
325,000,000
JPY
|
— | — | — |
| Financial revenue |
237,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
315,000,000
JPY
|
— | — | — |
| Operating revenue |
18,497,000,000
JPY
|
— | — |
20,714,000,000
JPY
|
— | — | — | — | — |
21,846,000,000
JPY
|
19,596,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses |
3,058,000,000
JPY
|
— | — |
2,394,000,000
JPY
|
— | — | — | — | — |
2,150,000,000
JPY
|
2,816,000,000
JPY
|
— | — | — |
| Taxes and dues |
275,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
201,000,000
JPY
|
— | — | — |
| Depreciation |
379,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
395,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
15,941,000,000
JPY
|
— | — |
16,344,000,000
JPY
|
— | — | — | — | — |
16,651,000,000
JPY
|
16,325,000,000
JPY
|
— | — | — |
| Trading related expenses |
1,545,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— | — | — | — | — |
1,922,000,000
JPY
|
1,892,000,000
JPY
|
— | — | — |
| Personnel expenses |
8,395,000,000
JPY
|
— | — |
9,254,000,000
JPY
|
— | — | — | — | — |
9,494,000,000
JPY
|
8,676,000,000
JPY
|
— | — | — |
| Real estate expenses |
1,816,000,000
JPY
|
— | — |
1,816,000,000
JPY
|
— | — | — | — | — |
1,863,000,000
JPY
|
1,860,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Other |
471,000,000
JPY
|
— | — |
571,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
482,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses |
59,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
61,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,578,000,000
JPY
|
— | — |
3,077,000,000
JPY
|
— | — | — | — | — |
3,813,000,000
JPY
|
3,324,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue |
18,438,000,000
JPY
|
— | — |
19,338,000,000
JPY
|
— | — | — | — | — |
20,346,000,000
JPY
|
19,534,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,496,000,000
JPY
|
— | — |
2,994,000,000
JPY
|
— | — | — | — | — |
3,695,000,000
JPY
|
3,209,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
19,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Non-operating income |
106,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
137,000,000
JPY
|
— | — | — |
| Extraordinary income |
65,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Non-operating expenses |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Extraordinary losses |
102,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,541,000,000
JPY
|
— | — |
3,054,000,000
JPY
|
— | — | — | — | — |
3,939,000,000
JPY
|
3,459,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
32,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Reversal of reserve for financial instruments transaction liabilities |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
156,000,000
JPY
|
— | — | — |
| Income taxes - current |
675,000,000
JPY
|
— | — |
836,000,000
JPY
|
— | — | — | — | — |
1,267,000,000
JPY
|
1,168,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
16,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
71,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Income taxes |
692,000,000
JPY
|
— | — |
853,000,000
JPY
|
— | — | — | — | — |
1,349,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,848,000,000
JPY
|
— |
1,848,000,000
JPY
|
2,200,000,000
JPY
|
— |
1,848,000,000
JPY
|
1,848,000,000
JPY
|
— |
2,273,000,000
JPY
|
2,589,000,000
JPY
|
2,273,000,000
JPY
|
2,273,000,000
JPY
|
— |
2,273,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,183,000,000
JPY
|
— |
2,183,000,000
JPY
|
2,183,000,000
JPY
|
— | — |
2,580,000,000
JPY
|
— |
2,580,000,000
JPY
|
— | — |
2,580,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
614,000,000
JPY
|
— | — | — | — | — |
-270,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,814,000,000
JPY
|
— | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |