Consolidated Balance Sheet

KYOKUTO SECURITIES CO.,LTD. - Filing #7714540

Concept As at
2018-12-31
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,234,000,000 JPY
9,278,000,000 JPY
Segregated deposits
9,044,000,000 JPY
10,369,000,000 JPY
Trading products
27,931,000,000 JPY
30,134,000,000 JPY
Trading securities and other
27,858,000,000 JPY
30,008,000,000 JPY
Derivatives
73,000,000 JPY
125,000,000 JPY
Trade date accrual
387,000,000 JPY
1,317,000,000 JPY
Margin transaction assets
3,053,000,000 JPY
5,568,000,000 JPY
Margin loans
3,029,000,000 JPY
5,463,000,000 JPY
Cash collateral provided for securities borrowed in margin transactions
24,000,000 JPY
104,000,000 JPY
Other
1,118,000,000 JPY
3,096,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-3,000,000 JPY
Current assets
54,769,000,000 JPY
59,761,000,000 JPY
Non-current assets
11,720,000,000 JPY
13,211,000,000 JPY
Investments and other assets
9,660,000,000 JPY
7,569,000,000 JPY
Investment securities
8,585,000,000 JPY
6,197,000,000 JPY
Allowance for doubtful accounts
-34,000,000 JPY
-34,000,000 JPY
Other
1,109,000,000 JPY
1,406,000,000 JPY
Non-current assets
Property, plant and equipment
1,973,000,000 JPY
5,574,000,000 JPY
Land
1,187,000,000 JPY
4,497,000,000 JPY
Property, plant and equipment
Own-used assets
Other
353,000,000 JPY
368,000,000 JPY
Intangible assets
Intangible assets
85,000,000 JPY
67,000,000 JPY
Investments and other assets
Assets
66,489,000,000 JPY
72,972,000,000 JPY
Liabilities and net assets
Non-current liabilities
1,501,000,000 JPY
1,825,000,000 JPY
Long-term borrowings
1,000,000,000 JPY
1,000,000,000 JPY
Retirement benefit liability
67,000,000 JPY
57,000,000 JPY
Current liabilities
20,268,000,000 JPY
23,788,000,000 JPY
Short-term borrowings
9,350,000,000 JPY
11,325,000,000 JPY
Liabilities
21,790,000,000 JPY
25,635,000,000 JPY
Shareholders' equity
44,815,000,000 JPY
46,042,000,000 JPY
Share capital
5,251,000,000 JPY
5,251,000,000 JPY
Capital surplus
4,774,000,000 JPY
4,774,000,000 JPY
Retained earnings
35,652,000,000 JPY
36,880,000,000 JPY
Treasury shares
-863,000,000 JPY
-863,000,000 JPY
Valuation and translation adjustments
-125,000,000 JPY
450,000,000 JPY
Valuation difference on available-for-sale securities
-125,000,000 JPY
450,000,000 JPY
Non-controlling interests
9,000,000 JPY
844,000,000 JPY
Net assets
44,699,000,000 JPY
47,337,000,000 JPY
Liabilities and net assets
66,489,000,000 JPY
72,972,000,000 JPY
Liabilities
Non-current liabilities
Other
434,000,000 JPY
767,000,000 JPY
Current liabilities
Margin transaction liabilities
184,000,000 JPY
252,000,000 JPY
Margin borrowings
152,000,000 JPY
123,000,000 JPY
Cash received for securities sold in margin transactions
32,000,000 JPY
129,000,000 JPY
Income taxes payable
3,000,000 JPY
582,000,000 JPY
Provisions
Provision for bonuses
87,000,000 JPY
272,000,000 JPY
Deposits received
9,843,000,000 JPY
10,407,000,000 JPY
Other
799,000,000 JPY
948,000,000 JPY
Reserves under special laws
Reserves under special laws
19,000,000 JPY
20,000,000 JPY
Reserve for financial instruments transaction liabilities
19,000,000 JPY
20,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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