Consolidated Balance Sheet

Ichiyoshi Securities Co.,Ltd. - Filing #7717117

Concept As at
2018-09-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,776,000,000 JPY
13,795,000,000 JPY
Segregated deposits
7,243,000,000 JPY
5,783,000,000 JPY
Short-term loans receivable
42,000,000 JPY
5,000,000 JPY
Trading products
178,000,000 JPY
189,000,000 JPY
Trading securities and other
178,000,000 JPY
189,000,000 JPY
Trade date accrual
2,000,000 JPY
JPY
Margin transaction assets
17,436,000,000 JPY
24,018,000,000 JPY
Margin loans
17,085,000,000 JPY
23,766,000,000 JPY
Cash collateral provided for securities borrowed in margin transactions
350,000,000 JPY
252,000,000 JPY
Loans secured by securities
JPY
0 JPY
Cash collateral provided for securities borrowed
JPY
0 JPY
Advances paid
196,000,000 JPY
36,000,000 JPY
Deposits paid for underwritten offering, etc.
5,321,000,000 JPY
6,194,000,000 JPY
Other
120,000,000 JPY
113,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-5,000,000 JPY
Accrued revenue
2,170,000,000 JPY
1,902,000,000 JPY
Current assets
49,484,000,000 JPY
52,034,000,000 JPY
Non-current assets
6,418,000,000 JPY
6,555,000,000 JPY
Investments and other assets
2,990,000,000 JPY
3,088,000,000 JPY
Investment securities
1,388,000,000 JPY
1,388,000,000 JPY
Long-term loans receivable
22,000,000 JPY
17,000,000 JPY
Guarantee deposits
1,040,000,000 JPY
1,021,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-9,000,000 JPY
Other
28,000,000 JPY
29,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
902,000,000 JPY
887,000,000 JPY
Own-used assets
Land
1,408,000,000 JPY
1,427,000,000 JPY
Leased assets
Leased assets, net
18,000,000 JPY
20,000,000 JPY
Property, plant and equipment
2,882,000,000 JPY
2,901,000,000 JPY
Equipment
553,000,000 JPY
566,000,000 JPY
Intangible assets
Other
1,000,000 JPY
1,000,000 JPY
Other intangible assets
Intangible assets
546,000,000 JPY
565,000,000 JPY
Software
543,000,000 JPY
564,000,000 JPY
Investments and other assets
Retirement benefit asset
177,000,000 JPY
161,000,000 JPY
Assets
55,903,000,000 JPY
58,590,000,000 JPY
Liabilities
Current liabilities
Trading products
0 JPY
0 JPY
Derivatives
0 JPY
0 JPY
Short-term borrowings
210,000,000 JPY
210,000,000 JPY
Trade date accrual
JPY
3,000,000 JPY
Income taxes payable
667,000,000 JPY
2,121,000,000 JPY
Margin transaction liabilities
3,181,000,000 JPY
7,466,000,000 JPY
Margin borrowings
2,382,000,000 JPY
7,045,000,000 JPY
Cash received for securities sold in margin transactions
798,000,000 JPY
421,000,000 JPY
Lease liabilities
5,000,000 JPY
5,000,000 JPY
Borrowings secured by securities
810,000,000 JPY
JPY
Cash collateral received for securities lent
810,000,000 JPY
JPY
Provisions
Provision for bonuses
877,000,000 JPY
1,077,000,000 JPY
Deposits received
10,537,000,000 JPY
7,015,000,000 JPY
Guarantee deposits received
1,657,000,000 JPY
1,903,000,000 JPY
Other
1,114,000,000 JPY
1,658,000,000 JPY
Current liabilities
19,061,000,000 JPY
21,462,000,000 JPY
Payables for securities to receive over due for delivery
JPY
0 JPY
Non-current liabilities
Long-term borrowings
204,000,000 JPY
223,000,000 JPY
Lease liabilities
12,000,000 JPY
15,000,000 JPY
Other
27,000,000 JPY
27,000,000 JPY
Non-current liabilities
252,000,000 JPY
274,000,000 JPY
Reserves under special laws
Reserve for financial instruments transaction liabilities
211,000,000 JPY
211,000,000 JPY
Reserves under special laws
211,000,000 JPY
211,000,000 JPY
Liabilities
19,526,000,000 JPY
21,948,000,000 JPY
Deferred tax liabilities for land revaluation
7,000,000 JPY
7,000,000 JPY
Liabilities and net assets
Shareholders' equity
36,869,000,000 JPY
37,063,000,000 JPY
Share capital
14,577,000,000 JPY
14,577,000,000 JPY
Capital surplus
8,669,000,000 JPY
8,655,000,000 JPY
Retained earnings
15,097,000,000 JPY
15,360,000,000 JPY
Treasury shares
-1,475,000,000 JPY
-1,530,000,000 JPY
Valuation and translation adjustments
-812,000,000 JPY
-736,000,000 JPY
Valuation difference on available-for-sale securities
161,000,000 JPY
223,000,000 JPY
Revaluation reserve for land
-1,125,000,000 JPY
-1,125,000,000 JPY
Share acquisition rights
250,000,000 JPY
256,000,000 JPY
Non-controlling interests
70,000,000 JPY
58,000,000 JPY
Net assets
36,377,000,000 JPY
36,641,000,000 JPY
Liabilities and net assets
55,903,000,000 JPY
58,590,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
151,000,000 JPY
164,000,000 JPY

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