Concept As at
2022-06-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
74,547,818,000 JPY
71,857,115,000 JPY
Cash and deposits
4,352,829,000 JPY
5,340,096,000 JPY
Other
1,312,957,000 JPY
1,031,152,000 JPY
Merchandise
15,886,000 JPY
JPY
Allowance for doubtful accounts
-307,000 JPY
-377,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
3,110,094,000 JPY
3,123,649,000 JPY
Intangible assets
Goodwill
76,933,000 JPY
134,633,000 JPY
Intangible assets
247,839,000 JPY
316,901,000 JPY
Other
170,906,000 JPY
182,267,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
3,210,865,000 JPY
2,932,186,000 JPY
Allowance for doubtful accounts
-184,281,000 JPY
-184,852,000 JPY
Other
3,395,147,000 JPY
3,117,038,000 JPY
Non-current assets
6,568,800,000 JPY
6,372,737,000 JPY
Other assets
Current assets
Trading products
2,248,000 JPY
JPY
Accounts receivable - customer
51,004,000 JPY
120,630,000 JPY
Securities in custody
21,223,010,000 JPY
20,674,903,000 JPY
Guarantee deposits
41,945,889,000 JPY
38,234,962,000 JPY
Futures transaction margin - customer
5,644,298,000 JPY
6,455,746,000 JPY
Other assets
Assets
81,116,618,000 JPY
78,229,853,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,356,150,000 JPY
1,343,516,000 JPY
Other
148,708,000 JPY
153,702,000 JPY
Provision for retirement benefits for directors (and other officers)
172,670,000 JPY
172,670,000 JPY
Current liabilities
69,527,879,000 JPY
66,485,979,000 JPY
Accounts payable - trade
17,520,000 JPY
JPY
Short-term borrowings
850,000,000 JPY
1,400,000,000 JPY
Income taxes payable
109,121,000 JPY
412,223,000 JPY
Other
566,775,000 JPY
541,817,000 JPY
Current liabilities
Trade date accrual
872,000 JPY
27,992,000 JPY
Provision for bonuses
35,816,000 JPY
145,125,000 JPY
Provisions
Customers' deposits received for commodity futures transaction
35,837,535,000 JPY
33,323,013,000 JPY
Provision for bonuses for directors (and other officers)
JPY
69,000,000 JPY
Securities received as customers' deposits for commodity futures transaction
21,223,010,000 JPY
20,674,903,000 JPY
Reserves under special laws
Reserve for commodities transaction liabilities
197,689,000 JPY
197,689,000 JPY
Reserve for financial instruments transaction liabilities
20,415,000 JPY
18,830,000 JPY
Reserves under special laws
218,104,000 JPY
216,520,000 JPY
Liabilities
71,102,134,000 JPY
68,046,015,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
9,776,300,000 JPY
9,919,613,000 JPY
Share capital
1,722,000,000 JPY
1,722,000,000 JPY
Capital surplus
1,106,419,000 JPY
1,106,419,000 JPY
Retained earnings
8,738,424,000 JPY
8,882,021,000 JPY
Treasury shares
-1,790,543,000 JPY
-1,790,827,000 JPY
Valuation and translation adjustments
238,183,000 JPY
264,224,000 JPY
Valuation difference on available-for-sale securities
195,016,000 JPY
247,405,000 JPY
Net assets
10,014,483,000 JPY
10,183,837,000 JPY
Liabilities and net assets
81,116,618,000 JPY
78,229,853,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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