Semi-Annual Consolidated Balance Sheet

AIZAWA SECURITIES GROUP CO., LTD. - Filing #7710217

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,942,000,000 JPY
11,605,000,000 JPY
7,414,000,000 JPY
12,501,000,000 JPY
Other
1,129,000,000 JPY
1,107,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
-1,000,000 JPY
-1,000,000 JPY
Current assets
55,454,000,000 JPY
54,950,000,000 JPY
56,213,000,000 JPY
73,620,000,000 JPY
Non-current assets
Property, plant and equipment
3,756,000,000 JPY
3,620,000,000 JPY
3,504,000,000 JPY
3,835,000,000 JPY
Property, plant and equipment
Land
2,231,000,000 JPY
2,160,000,000 JPY
2,191,000,000 JPY
2,295,000,000 JPY
Other
Accumulated depreciation
-4,000,000 JPY
-6,000,000 JPY
Other, net
0 JPY
0 JPY
1,000,000 JPY
2,000,000 JPY
Accumulated depreciation
-3,443,000,000 JPY
-3,443,000,000 JPY
Intangible assets
Other
51,000,000 JPY
0 JPY
0 JPY
51,000,000 JPY
Intangible assets
66,000,000 JPY
62,000,000 JPY
62,000,000 JPY
65,000,000 JPY
Investments and other assets
26,637,000,000 JPY
26,612,000,000 JPY
37,311,000,000 JPY
28,583,000,000 JPY
Investments and other assets
Investment securities
25,156,000,000 JPY
24,062,000,000 JPY
25,348,000,000 JPY
26,677,000,000 JPY
Other
794,000,000 JPY
25,000,000 JPY
38,000,000 JPY
1,156,000,000 JPY
Allowance for doubtful accounts
-85,000,000 JPY
-85,000,000 JPY
-88,000,000 JPY
-88,000,000 JPY
Non-current assets
30,459,000,000 JPY
30,296,000,000 JPY
40,878,000,000 JPY
32,485,000,000 JPY
Assets
85,913,000,000 JPY
85,246,000,000 JPY
97,092,000,000 JPY
106,105,000,000 JPY
Retirement benefit asset
771,000,000 JPY
748,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,795,000,000 JPY
3,795,000,000 JPY
3,925,000,000 JPY
4,745,000,000 JPY
Income taxes payable
96,000,000 JPY
67,000,000 JPY
109,000,000 JPY
391,000,000 JPY
Other
856,000,000 JPY
144,000,000 JPY
125,000,000 JPY
1,048,000,000 JPY
Current liabilities
28,420,000,000 JPY
28,389,000,000 JPY
36,183,000,000 JPY
44,171,000,000 JPY
Non-current liabilities
Other
609,000,000 JPY
47,000,000 JPY
25,000,000 JPY
594,000,000 JPY
Non-current liabilities
3,685,000,000 JPY
3,628,000,000 JPY
4,319,000,000 JPY
4,496,000,000 JPY
Reserves under special laws
Reserves under special laws
181,000,000 JPY
181,000,000 JPY
154,000,000 JPY
195,000,000 JPY
Liabilities
32,287,000,000 JPY
32,199,000,000 JPY
40,658,000,000 JPY
48,863,000,000 JPY
Provision for bonuses
315,000,000 JPY
315,000,000 JPY
470,000,000 JPY
791,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
JPY
34,000,000 JPY
63,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,000,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
Capital surplus
7,863,000,000 JPY
7,863,000,000 JPY
8,050,000,000 JPY
8,050,000,000 JPY
Retained earnings
31,952,000,000 JPY
31,689,000,000 JPY
32,436,000,000 JPY
32,879,000,000 JPY
Treasury shares
-988,000,000 JPY
-988,000,000 JPY
-1,193,000,000 JPY
-1,193,000,000 JPY
Shareholders' equity
46,827,000,000 JPY
46,563,000,000 JPY
47,294,000,000 JPY
47,736,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
6,737,000,000 JPY
6,483,000,000 JPY
9,139,000,000 JPY
9,346,000,000 JPY
Remeasurements of defined benefit plans
61,000,000 JPY
158,000,000 JPY
Valuation and translation adjustments
6,798,000,000 JPY
6,483,000,000 JPY
9,139,000,000 JPY
9,505,000,000 JPY
Net assets
53,626,000,000 JPY
JPY
6,483,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
46,827,000,000 JPY
6,737,000,000 JPY
2,344,000,000 JPY
7,863,000,000 JPY
46,563,000,000 JPY
-988,000,000 JPY
7,863,000,000 JPY
7,863,000,000 JPY
-988,000,000 JPY
31,689,000,000 JPY
23,000,000,000 JPY
61,000,000 JPY
6,483,000,000 JPY
53,047,000,000 JPY
31,952,000,000 JPY
6,798,000,000 JPY
3,000,000,000 JPY
141,000,000 JPY
3,202,000,000 JPY
9,139,000,000 JPY
141,000,000 JPY
9,139,000,000 JPY
9,505,000,000 JPY
32,436,000,000 JPY
-1,193,000,000 JPY
3,202,000,000 JPY
56,433,000,000 JPY
7,863,000,000 JPY
8,000,000,000 JPY
187,000,000 JPY
47,736,000,000 JPY
9,346,000,000 JPY
8,050,000,000 JPY
8,050,000,000 JPY
47,294,000,000 JPY
-1,193,000,000 JPY
57,241,000,000 JPY
22,000,000,000 JPY
158,000,000 JPY
8,000,000,000 JPY
3,000,000,000 JPY
4,092,000,000 JPY
32,879,000,000 JPY
8,050,000,000 JPY
53,882,000,000 JPY
-1,193,000,000 JPY
53,312,000,000 JPY
8,050,000,000 JPY
-1,193,000,000 JPY
7,536,000,000 JPY
7,191,000,000 JPY
31,263,000,000 JPY
3,202,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
22,000,000,000 JPY
187,000,000 JPY
2,918,000,000 JPY
7,191,000,000 JPY
162,000,000 JPY
46,345,000,000 JPY
141,000,000 JPY
7,863,000,000 JPY
7,374,000,000 JPY
3,000,000,000 JPY
31,487,000,000 JPY
46,120,000,000 JPY
Liabilities and net assets
85,913,000,000 JPY
85,246,000,000 JPY
97,092,000,000 JPY
106,105,000,000 JPY

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