Consolidated Balance Sheet

TOYO SECURITIES CO., LTD. - Filing #7575803

Concept As at
2022-12-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
30,579,000,000 JPY
28,689,000,000 JPY
Segregated deposits
18,955,000,000 JPY
21,546,000,000 JPY
Segregated deposits for customers
18,952,000,000 JPY
21,543,000,000 JPY
Other segregated deposits
3,000,000 JPY
3,000,000 JPY
Short-term loans receivable
17,000,000 JPY
27,000,000 JPY
Trading products
819,000,000 JPY
640,000,000 JPY
Trading securities and other
818,000,000 JPY
640,000,000 JPY
Derivatives
0 JPY
JPY
Trade date accrual
1,074,000,000 JPY
1,095,000,000 JPY
Margin transaction assets
8,225,000,000 JPY
8,753,000,000 JPY
Margin loans
7,824,000,000 JPY
8,236,000,000 JPY
Cash collateral provided for securities borrowed in margin transactions
401,000,000 JPY
516,000,000 JPY
Advances paid
57,000,000 JPY
132,000,000 JPY
Other
270,000,000 JPY
191,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-3,000,000 JPY
Accrued revenue
538,000,000 JPY
527,000,000 JPY
Current assets
60,584,000,000 JPY
61,662,000,000 JPY
Non-current assets
18,225,000,000 JPY
18,712,000,000 JPY
Investments and other assets
14,311,000,000 JPY
14,858,000,000 JPY
Investment securities
8,700,000,000 JPY
9,222,000,000 JPY
Guarantee deposits
1,769,000,000 JPY
1,775,000,000 JPY
Long-term prepaid expenses
793,000,000 JPY
945,000,000 JPY
Deferred tax assets
18,000,000 JPY
18,000,000 JPY
Other
214,000,000 JPY
188,000,000 JPY
Allowance for doubtful accounts
-135,000,000 JPY
-131,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
1,223,000,000 JPY
1,280,000,000 JPY
Own-used assets
Land
2,156,000,000 JPY
2,139,000,000 JPY
Leased assets
Leased assets, net
7,000,000 JPY
10,000,000 JPY
Construction in progress
110,000,000 JPY
JPY
Property, plant and equipment
3,629,000,000 JPY
3,572,000,000 JPY
Intangible assets
Other
84,000,000 JPY
84,000,000 JPY
Other intangible assets
Intangible assets
284,000,000 JPY
281,000,000 JPY
Software
199,000,000 JPY
196,000,000 JPY
Investments and other assets
Retirement benefit asset
2,949,000,000 JPY
2,839,000,000 JPY
Assets
78,809,000,000 JPY
80,374,000,000 JPY
Liabilities
Current liabilities
Trading products
JPY
0 JPY
Derivatives
JPY
0 JPY
Short-term borrowings
4,050,000,000 JPY
7,350,000,000 JPY
Income taxes payable
41,000,000 JPY
100,000,000 JPY
Margin transaction liabilities
1,028,000,000 JPY
1,476,000,000 JPY
Margin borrowings
349,000,000 JPY
630,000,000 JPY
Cash received for securities sold in margin transactions
678,000,000 JPY
845,000,000 JPY
Current portion of long-term borrowings
2,000,000,000 JPY
JPY
Lease liabilities
5,000,000 JPY
7,000,000 JPY
Borrowings secured by securities
4,005,000,000 JPY
762,000,000 JPY
Cash collateral received for securities lent
4,005,000,000 JPY
762,000,000 JPY
Deposits received
20,711,000,000 JPY
19,338,000,000 JPY
Deposits from customers
15,329,000,000 JPY
17,456,000,000 JPY
Other deposits received
5,382,000,000 JPY
1,881,000,000 JPY
Provisions
Provision for bonuses
130,000,000 JPY
273,000,000 JPY
Other
537,000,000 JPY
393,000,000 JPY
Guarantee deposits received
1,797,000,000 JPY
1,981,000,000 JPY
Current liabilities
34,307,000,000 JPY
31,683,000,000 JPY
Non-current liabilities
Long-term borrowings
5,000,000,000 JPY
7,000,000,000 JPY
Deferred tax liabilities
2,359,000,000 JPY
2,491,000,000 JPY
Lease liabilities
5,000,000 JPY
9,000,000 JPY
Other
102,000,000 JPY
96,000,000 JPY
Non-current liabilities
7,956,000,000 JPY
10,174,000,000 JPY
Asset retirement obligations
292,000,000 JPY
308,000,000 JPY
Liabilities
42,343,000,000 JPY
41,937,000,000 JPY
Reserves under special laws
Reserve for financial instruments transaction liabilities
79,000,000 JPY
79,000,000 JPY
Reserves under special laws
79,000,000 JPY
79,000,000 JPY
Liabilities and net assets
Shareholders' equity
32,975,000,000 JPY
34,604,000,000 JPY
Share capital
13,494,000,000 JPY
13,494,000,000 JPY
Capital surplus
9,650,000,000 JPY
9,650,000,000 JPY
Retained earnings
11,769,000,000 JPY
13,504,000,000 JPY
Treasury shares
-1,939,000,000 JPY
-2,045,000,000 JPY
Valuation and translation adjustments
3,489,000,000 JPY
3,832,000,000 JPY
Valuation difference on available-for-sale securities
3,311,000,000 JPY
3,680,000,000 JPY
Foreign currency translation adjustment
-219,000,000 JPY
-331,000,000 JPY
Net assets
36,465,000,000 JPY
38,437,000,000 JPY
Liabilities and net assets
78,809,000,000 JPY
80,374,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
398,000,000 JPY
483,000,000 JPY

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