Consolidated Balance Sheet

KYOKUTO SECURITIES CO.,LTD. - Filing #7717725

Concept As at
2018-09-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,608,000,000 JPY
9,278,000,000 JPY
Segregated deposits
9,970,000,000 JPY
10,369,000,000 JPY
Trading products
29,430,000,000 JPY
30,134,000,000 JPY
Trading securities and other
29,430,000,000 JPY
30,008,000,000 JPY
Derivatives
JPY
125,000,000 JPY
Trade date accrual
520,000,000 JPY
1,317,000,000 JPY
Margin transaction assets
3,349,000,000 JPY
5,568,000,000 JPY
Margin loans
3,305,000,000 JPY
5,463,000,000 JPY
Cash collateral provided for securities borrowed in margin transactions
43,000,000 JPY
104,000,000 JPY
Other
3,183,000,000 JPY
3,096,000,000 JPY
Allowance for doubtful accounts
-26,000,000 JPY
-3,000,000 JPY
Current assets
62,037,000,000 JPY
59,761,000,000 JPY
Non-current assets
9,919,000,000 JPY
13,211,000,000 JPY
Investments and other assets
7,873,000,000 JPY
7,569,000,000 JPY
Investment securities
6,730,000,000 JPY
6,197,000,000 JPY
Allowance for doubtful accounts
-34,000,000 JPY
-34,000,000 JPY
Other
1,176,000,000 JPY
1,406,000,000 JPY
Non-current assets
Property, plant and equipment
1,982,000,000 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
357,000,000 JPY
368,000,000 JPY
Intangible assets
Intangible assets
63,000,000 JPY
67,000,000 JPY
Investments and other assets
Assets
71,957,000,000 JPY
72,972,000,000 JPY
Liabilities and net assets
Non-current liabilities
1,773,000,000 JPY
1,825,000,000 JPY
Long-term borrowings
1,000,000,000 JPY
1,000,000,000 JPY
Retirement benefit liability
64,000,000 JPY
57,000,000 JPY
Current liabilities
23,574,000,000 JPY
23,788,000,000 JPY
Short-term borrowings
10,850,000,000 JPY
11,325,000,000 JPY
Liabilities
25,367,000,000 JPY
25,635,000,000 JPY
Shareholders' equity
46,088,000,000 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
36,926,000,000 JPY
36,880,000,000 JPY
Treasury shares
-863,000,000 JPY
-863,000,000 JPY
Valuation and translation adjustments
491,000,000 JPY
450,000,000 JPY
Valuation difference on available-for-sale securities
491,000,000 JPY
450,000,000 JPY
Non-controlling interests
9,000,000 JPY
844,000,000 JPY
Net assets
46,590,000,000 JPY
47,337,000,000 JPY
Liabilities and net assets
71,957,000,000 JPY
72,972,000,000 JPY
Liabilities
Non-current liabilities
Other
709,000,000 JPY
767,000,000 JPY
Current liabilities
Trading products
196,000,000 JPY
JPY
Derivatives
196,000,000 JPY
JPY
Margin transaction liabilities
498,000,000 JPY
252,000,000 JPY
Margin borrowings
371,000,000 JPY
123,000,000 JPY
Cash received for securities sold in margin transactions
127,000,000 JPY
129,000,000 JPY
Income taxes payable
656,000,000 JPY
582,000,000 JPY
Provisions
Provision for bonuses
220,000,000 JPY
272,000,000 JPY
Deposits received
10,196,000,000 JPY
10,407,000,000 JPY
Other
955,000,000 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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