Consolidated Balance Sheet

IwaiCosmo Holdings, Inc. - Filing #7584483

Concept As at
2022-09-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,240,000,000 JPY
14,895,000,000 JPY
Segregated deposits
92,238,000,000 JPY
92,347,000,000 JPY
Segregated deposits for customers
88,000,000,000 JPY
92,000,000,000 JPY
Other segregated deposits
4,238,000,000 JPY
347,000,000 JPY
Trading products
1,750,000,000 JPY
1,692,000,000 JPY
Trading securities and other
1,749,000,000 JPY
1,684,000,000 JPY
Derivatives
1,000,000 JPY
8,000,000 JPY
Trade date accrual
960,000,000 JPY
664,000,000 JPY
Margin transaction assets
59,341,000,000 JPY
46,315,000,000 JPY
Margin loans
58,108,000,000 JPY
44,381,000,000 JPY
Cash collateral provided for securities borrowed in margin transactions
1,233,000,000 JPY
1,934,000,000 JPY
Loans secured by securities
437,000,000 JPY
263,000,000 JPY
Cash collateral provided for securities borrowed
437,000,000 JPY
263,000,000 JPY
Advances paid
75,000,000 JPY
36,000,000 JPY
Other
617,000,000 JPY
1,136,000,000 JPY
Short-term guarantee deposits
9,504,000,000 JPY
9,187,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-6,000,000 JPY
Current assets
178,632,000,000 JPY
167,852,000,000 JPY
Accrued revenue
1,474,000,000 JPY
1,318,000,000 JPY
Non-current assets
13,073,000,000 JPY
14,623,000,000 JPY
Investments and other assets
10,946,000,000 JPY
12,329,000,000 JPY
Investment securities
9,545,000,000 JPY
10,803,000,000 JPY
Guarantee deposits
710,000,000 JPY
693,000,000 JPY
Deferred tax assets
247,000,000 JPY
306,000,000 JPY
Allowance for doubtful accounts
-146,000,000 JPY
-157,000,000 JPY
Other
588,000,000 JPY
683,000,000 JPY
Non-current assets
Property, plant and equipment
1,572,000,000 JPY
1,678,000,000 JPY
Buildings, net
233,000,000 JPY
222,000,000 JPY
Land
541,000,000 JPY
541,000,000 JPY
Equipment
772,000,000 JPY
892,000,000 JPY
Property, plant and equipment
Own-used assets
Other
25,000,000 JPY
22,000,000 JPY
Intangible assets
Other
0 JPY
0 JPY
Other intangible assets
Intangible assets
555,000,000 JPY
615,000,000 JPY
Software
555,000,000 JPY
615,000,000 JPY
Investments and other assets
Assets
191,705,000,000 JPY
182,476,000,000 JPY
Liabilities and net assets
Non-current liabilities
4,201,000,000 JPY
4,541,000,000 JPY
Bonds payable
2,000,000,000 JPY
2,000,000,000 JPY
Deferred tax liabilities
1,829,000,000 JPY
2,177,000,000 JPY
Current liabilities
131,039,000,000 JPY
120,999,000,000 JPY
Short-term borrowings
3,400,000,000 JPY
3,300,000,000 JPY
Liabilities
135,679,000,000 JPY
125,979,000,000 JPY
Shareholders' equity
51,424,000,000 JPY
51,073,000,000 JPY
Share capital
10,004,000,000 JPY
10,004,000,000 JPY
Capital surplus
4,890,000,000 JPY
4,890,000,000 JPY
Retained earnings
38,232,000,000 JPY
37,881,000,000 JPY
Treasury shares
-1,702,000,000 JPY
-1,702,000,000 JPY
Valuation and translation adjustments
4,602,000,000 JPY
5,423,000,000 JPY
Valuation difference on available-for-sale securities
4,602,000,000 JPY
5,423,000,000 JPY
Net assets
56,026,000,000 JPY
56,496,000,000 JPY
Liabilities and net assets
191,705,000,000 JPY
182,476,000,000 JPY
Liabilities
Current liabilities
Trading products
209,000,000 JPY
337,000,000 JPY
Trading securities and other
205,000,000 JPY
334,000,000 JPY
Derivatives
4,000,000 JPY
2,000,000 JPY
Margin transaction liabilities
23,710,000,000 JPY
18,650,000,000 JPY
Margin borrowings
18,571,000,000 JPY
11,476,000,000 JPY
Cash received for securities sold in margin transactions
5,138,000,000 JPY
7,174,000,000 JPY
Income taxes payable
833,000,000 JPY
218,000,000 JPY
Current portion of bonds payable
2,000,000,000 JPY
2,000,000,000 JPY
Borrowings secured by securities
5,193,000,000 JPY
3,086,000,000 JPY
Cash collateral received for securities lent
5,193,000,000 JPY
3,086,000,000 JPY
Deposits received
53,470,000,000 JPY
50,229,000,000 JPY
Deposits from customers
44,738,000,000 JPY
46,273,000,000 JPY
Other deposits received
8,731,000,000 JPY
3,956,000,000 JPY
Provisions
Provision for bonuses
775,000,000 JPY
943,000,000 JPY
Other
952,000,000 JPY
841,000,000 JPY
Guarantee deposits received
40,495,000,000 JPY
41,392,000,000 JPY
Non-current liabilities
Other
371,000,000 JPY
363,000,000 JPY
Reserves under special laws
Reserves under special laws
438,000,000 JPY
438,000,000 JPY
Reserve for financial instruments transaction liabilities
438,000,000 JPY
438,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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