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Financial Information | Segment Information (US GAAP) [Quarterly]
Segment Information
- millions of yen, per share data in yen
- Net revenue: After finance charge deduction
- Income: Before income taxes
- ROE(RHS):Includes cumulative effect of accounting change
FY2008.3
Table1:FY2008.3 Segment Information
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
344,802 |
176,700 |
244,253 |
21,502 |
| Income |
139,940 |
-50,588 |
44,390 |
-198,330 |
| Net income |
75,938 |
-11,707 |
21,775 |
-153,853 |
| ROE(RHS) |
13.6% |
 |
3.9% |
|
| Net income per share (basic) |
39.8 |
-6.1 |
11.4 |
-80.6 |
| Shareholders' equity per share |
1,196.7 |
1,169.6 |
1,169.7 |
1,042.6 |
FY2007.3
Table2:FY2007.3 Segment Information
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
205,934 |
250,978 |
322,911 |
311,278 |
| Income |
33,404 |
73,087 |
132,108 |
83,159 |
| Net income |
20,138 |
43,527 |
79,077 |
33,086 |
| ROE(RHS) |
3.9% |
8.3% |
14.6% |
6.0% |
| Net income per share (basic) |
10.5 |
22.8 |
41.5 |
17.4 |
| Shareholders' equity per share |
1,089.7 |
1,114.9 |
1,159.2 |
1,146.2 |
- Note: Reclassifications -
The above amounts reflect retrospective application of Statement of Position 07-1, "Clarification of the Scope of the Audit and Accounting Guide-Investment Companies and Accounting by Parent Companies and Equity Method Investors for Investments in Investment Companies" for the year ended March 31, 2008.
Domestic Retail
- millions of yen
- Net revenue: After finance charge deduction
- Income: Before income taxes
FY2008.3
Table3:FY2008.3 Domestic Retail
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
121,840 |
103,260 |
98,408 |
78,510 |
| Income |
50,555 |
32,206 |
28,501 |
11,054 |
FY2007.3
Table4:FY2007.3 Domestic Retail
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
105,609 |
94,518 |
115,882 |
124,109 |
| Income |
42,539 |
28,171 |
46,870 |
43,285 |
Global Markets
- millions of yen
- Net revenue: After finance charge deduction
- Income: Before income taxes
FY2008.3
Table5:FY2008.3 Global Markets
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
108,909 |
16,763 |
103,228 |
-133,303 |
| Income |
26,043 |
-67,690 |
24,398 |
-208,948 |
FY2007.3
Table6:FY2007.3 Global Markets
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
68,899 |
48,475 |
78,068 |
94,586 |
| Income |
14,326 |
-3,600 |
24,140 |
23,940 |
Global Investment Banking
- millions of yen
- Net revenue: After finance charge deduction
- Income: Before income taxes
FY2008.3
Table7:FY2008.3 Global Investment Banking
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
36,740 |
10,812 |
20,757 |
14,800 |
| Income |
20,737 |
-3,921 |
5,722 |
235 |
FY2007.3
Table8:FY2007.3 Global Investment Banking
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
18,808 |
29,688 |
24,088 |
26,603 |
| Income |
5,571 |
16,272 |
10,924 |
11,637 |
Global Merchant Banking
- millions of yen
- Net revenue: After finance charge deduction
- Income: Before income taxes
FY2008.3
Table9:FY2008.3 Global Merchant Banking
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
43,407 |
8,458 |
-10,190 |
23,118 |
| Income |
40,101 |
5,427 |
-12,324 |
20,116 |
FY2007.3
Table10:FY2007.3 Global Merchant Banking
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
12,123 |
44,541 |
9,249 |
-944 |
| Income |
9,797 |
41,483 |
6,694 |
-5,158 |
Asset Management
- millions of yen
- Net revenue: After finance charge deduction
- Income: Before income taxes
- In January 2006, certain functions of Other business were integrated into Asset Management. Certain reclassifications of previously reported amounts have been made to conform to the current presentation.
FY2008.3
Table11:FY2008.3 Asset Management
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
26,407 |
23,686 |
23,215 |
17,333 |
| Income |
12,199 |
7,681 |
8,622 |
2,487 |
FY2007.3
Table12:FY2007.3 Asset Management
| |
1Q |
2Q |
3Q |
4Q |
| Net revenue |
17,636 |
23,854 |
24,543 |
24,073 |
| Income |
5,223 |
11,067 |
12,161 |
8,006 |
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