Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
12,346,899,000 JPY
12,685,107,000 JPY
Cash and deposits
5,296,182,000 JPY
3,699,165,000 JPY
Prepaid expenses
24,803,000 JPY
21,873,000 JPY
Other
58,769,000 JPY
40,964,000 JPY
Allowance for doubtful accounts
-822,000 JPY
-1,134,000 JPY
Accrued revenue
57,567,000 JPY
83,178,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
1,446,896,000 JPY
1,394,880,000 JPY
Land
978,977,000 JPY
954,839,000 JPY
Property, plant and equipment
2,546,258,000 JPY
2,489,260,000 JPY
Equipment
120,384,000 JPY
139,540,000 JPY
Own-used assets
Intangible assets
17,136,000 JPY
20,396,000 JPY
Software
6,755,000 JPY
9,960,000 JPY
Other
942,000 JPY
997,000 JPY
Intangible assets
Other intangible assets
Telephone subscription right
9,438,000 JPY
9,438,000 JPY
Investments and other assets
830,609,000 JPY
928,628,000 JPY
Investment securities
792,258,000 JPY
891,293,000 JPY
Long-term prepaid expenses
902,000 JPY
2,232,000 JPY
Allowance for doubtful accounts
-1,000 JPY
-1,000 JPY
Other
31,053,000 JPY
28,230,000 JPY
Investments and other assets
Long-term guarantee deposits
6,396,000 JPY
6,874,000 JPY
Non-current assets
3,394,004,000 JPY
3,438,285,000 JPY
Other assets
Current assets
Segregated deposits
3,832,071,000 JPY
4,375,050,000 JPY
Segregated deposits for customers
3,810,000,000 JPY
4,350,000,000 JPY
Other segregated deposits
22,071,000 JPY
25,050,000 JPY
Trading products
JPY
0 JPY
Derivatives
JPY
0 JPY
Trade date accrual
32,733,000 JPY
12,346,000 JPY
Margin transaction assets
2,883,890,000 JPY
4,198,006,000 JPY
Margin loans
2,805,446,000 JPY
4,130,820,000 JPY
Cash collateral provided for securities borrowed in margin transactions
78,443,000 JPY
67,185,000 JPY
Deposits paid for underwritten offering, etc.
3,861,000 JPY
81,183,000 JPY
Short-term guarantee deposits
157,841,000 JPY
174,473,000 JPY
Other assets
Assets
15,740,904,000 JPY
16,123,393,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
465,680,000 JPY
427,015,000 JPY
Provision for retirement benefits
4,516,000 JPY
2,417,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
356,255,000 JPY
347,475,000 JPY
Current liabilities
6,959,471,000 JPY
7,461,507,000 JPY
Accounts payable - other
73,401,000 JPY
65,406,000 JPY
Accrued expenses
26,580,000 JPY
26,011,000 JPY
Income taxes payable
JPY
315,744,000 JPY
Deposits received
4,579,570,000 JPY
4,138,131,000 JPY
Other
JPY
193,000 JPY
Current liabilities
Margin transaction liabilities
1,362,186,000 JPY
1,733,960,000 JPY
Margin borrowings
1,257,282,000 JPY
1,657,493,000 JPY
Cash received for securities sold in margin transactions
104,903,000 JPY
76,466,000 JPY
Deposits received
Deposits from customers
3,039,776,000 JPY
3,419,932,000 JPY
Other deposits received
1,539,793,000 JPY
718,198,000 JPY
Guarantee deposits received
785,331,000 JPY
878,229,000 JPY
Deposits received
Provision for bonuses
107,500,000 JPY
251,630,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
24,900,000 JPY
52,200,000 JPY
Liabilities
7,442,197,000 JPY
7,905,593,000 JPY
Reserves under special laws
Reserves under special laws
17,044,000 JPY
17,070,000 JPY
Reserve for commodities transaction liabilities
957,000 JPY
957,000 JPY
Reserve for financial instruments transaction liabilities
16,087,000 JPY
16,113,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
7,955,271,000 JPY
7,805,494,000 JPY
Share capital
857,075,000 JPY
857,075,000 JPY
Capital surplus
357,075,000 JPY
357,075,000 JPY
Legal capital surplus
357,075,000 JPY
357,075,000 JPY
Retained earnings
6,741,245,000 JPY
6,591,468,000 JPY
Legal retained earnings
125,000,000 JPY
125,000,000 JPY
Other retained earnings
Retained earnings brought forward
616,245,000 JPY
1,066,468,000 JPY
Treasury shares
-124,000 JPY
-124,000 JPY
Valuation and translation adjustments
343,436,000 JPY
412,305,000 JPY
Valuation difference on available-for-sale securities
343,436,000 JPY
412,305,000 JPY
Net assets
8,298,707,000 JPY
8,217,799,000 JPY
Liabilities and net assets
15,740,904,000 JPY
16,123,393,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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