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 |
8,060,000,000
JPY
|
— | — |
8,131,000,000
JPY
|
— | — | — | — | — |
10,285,000,000
JPY
|
10,078,000,000
JPY
|
— | — | — |
| Brokerage commission |
3,851,000,000
JPY
|
— | — |
3,921,000,000
JPY
|
— | — | — | — | — |
4,937,000,000
JPY
|
4,731,000,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
59,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors |
2,537,000,000
JPY
|
— | — |
2,537,000,000
JPY
|
— | — | — | — | — |
3,403,000,000
JPY
|
3,403,000,000
JPY
|
— | — | — |
| Other commission received |
1,612,000,000
JPY
|
— | — |
1,613,000,000
JPY
|
— | — | — | — | — |
1,799,000,000
JPY
|
1,799,000,000
JPY
|
— | — | — |
| Net trading income |
4,367,000,000
JPY
|
— | — |
4,366,000,000
JPY
|
— | — | — | — | — |
2,524,000,000
JPY
|
2,522,000,000
JPY
|
— | — | — |
| Financial revenue |
275,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
376,000,000
JPY
|
— | — | — |
| Operating revenue |
12,702,000,000
JPY
|
— | — |
12,776,000,000
JPY
|
— | — | — | — | — |
13,542,000,000
JPY
|
12,977,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Office expenses |
1,659,000,000
JPY
|
— | — |
1,650,000,000
JPY
|
— | — | — | — | — |
1,576,000,000
JPY
|
1,594,000,000
JPY
|
— | — | — |
| Taxes and dues |
230,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
148,000,000
JPY
|
— | — | — |
| Depreciation |
1,009,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
748,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
12,106,000,000
JPY
|
— | — |
12,355,000,000
JPY
|
— | — | — | — | — |
12,247,000,000
JPY
|
11,937,000,000
JPY
|
— | — | — |
| Trading related expenses |
1,896,000,000
JPY
|
— | — |
1,958,000,000
JPY
|
— | — | — | — | — |
2,040,000,000
JPY
|
1,948,000,000
JPY
|
— | — | — |
| Personnel expenses |
5,664,000,000
JPY
|
— | — |
5,796,000,000
JPY
|
— | — | — | — | — |
5,937,000,000
JPY
|
5,782,000,000
JPY
|
— | — | — |
| Real estate expenses |
1,473,000,000
JPY
|
— | — |
1,532,000,000
JPY
|
— | — | — | — | — |
1,595,000,000
JPY
|
1,532,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Other |
173,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Financial expenses |
153,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
174,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
442,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — | — |
1,120,000,000
JPY
|
865,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,159,000,000
JPY
|
— | — |
982,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
1,912,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net operating revenue |
12,549,000,000
JPY
|
— | — |
12,623,000,000
JPY
|
— | — | — | — | — |
13,368,000,000
JPY
|
12,803,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
114,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
185,000,000
JPY
|
— | — | — |
| Non-operating income |
732,000,000
JPY
|
— | — |
733,000,000
JPY
|
— | — | — | — | — |
746,000,000
JPY
|
1,075,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other |
63,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Non-operating expenses |
15,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
| Extraordinary losses |
32,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Impairment losses |
20,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,241,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
— | — | — | — | — |
1,888,000,000
JPY
|
2,072,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Reversal of reserve for financial instruments transaction liabilities |
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Gain on sale of investment securities |
71,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
116,000,000
JPY
|
— | — | — |
| Income taxes - current |
295,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred |
106,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
175,000,000
JPY
|
— | — | — |
| Income taxes |
402,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
228,000,000
JPY
|
— | — | — |
| Profit (loss) |
838,000,000
JPY
|
— |
838,000,000
JPY
|
656,000,000
JPY
|
— |
838,000,000
JPY
|
838,000,000
JPY
|
— |
1,844,000,000
JPY
|
1,583,000,000
JPY
|
1,844,000,000
JPY
|
1,844,000,000
JPY
|
— |
1,844,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
656,000,000
JPY
|
— |
656,000,000
JPY
|
656,000,000
JPY
|
— | — |
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — |
1,583,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
-1,391,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
-364,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
-1,885,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
960,000,000
JPY
|
— | — | — | — | — |
-301,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
960,000,000
JPY
|
— | — | — | — | — |
-301,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |