Consolidated Balance Sheet

Maruhachi Securities Co.,Ltd. - Filing #7718022

Concept As at
2018-09-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,644,761,000 JPY
3,334,412,000 JPY
Segregated deposits
738,411,000 JPY
761,918,000 JPY
Segregated deposits for customers
724,793,000 JPY
748,299,000 JPY
Other segregated deposits
13,618,000 JPY
13,618,000 JPY
Trade date accrual
247,333,000 JPY
572,205,000 JPY
Margin transaction assets
2,166,150,000 JPY
2,831,837,000 JPY
Margin loans
2,095,550,000 JPY
2,811,152,000 JPY
Cash collateral provided for securities borrowed in margin transactions
70,600,000 JPY
20,684,000 JPY
Prepaid expenses
24,547,000 JPY
31,230,000 JPY
Advances paid
10,000 JPY
25,000 JPY
Other advances paid
10,000 JPY
25,000 JPY
Other
3,457,000 JPY
167,752,000 JPY
Short-term guarantee deposits
170,000,000 JPY
170,000,000 JPY
Allowance for doubtful accounts
-142,000 JPY
-204,000 JPY
Accrued revenue
117,214,000 JPY
110,881,000 JPY
Current assets
8,111,744,000 JPY
7,980,058,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
54,177,000 JPY
56,681,000 JPY
Own-used assets
Land
13,464,000 JPY
13,464,000 JPY
Property, plant and equipment
106,386,000 JPY
115,687,000 JPY
Equipment
38,744,000 JPY
45,540,000 JPY
Intangible assets
Telephone subscription right
666,000 JPY
666,000 JPY
Intangible assets
755,000 JPY
784,000 JPY
Software
89,000 JPY
118,000 JPY
Investments and other assets
Investment securities
539,509,000 JPY
352,495,000 JPY
Investments in capital
1,520,000 JPY
1,520,000 JPY
Other
51,935,000 JPY
53,135,000 JPY
Allowance for doubtful accounts
-92,018,000 JPY
-92,018,000 JPY
Long-term prepaid expenses
1,736,000 JPY
1,558,000 JPY
Investments and other assets
880,862,000 JPY
719,057,000 JPY
Guarantee deposits
235,264,000 JPY
235,919,000 JPY
Non-current assets
988,003,000 JPY
835,529,000 JPY
Assets
9,099,748,000 JPY
8,815,588,000 JPY
Liabilities
Non-current liabilities
Other
1,000,000 JPY
1,000,000 JPY
Non-current liabilities
7,301,000 JPY
7,271,000 JPY
Asset retirement obligations
6,301,000 JPY
6,271,000 JPY
Current liabilities
Margin transaction liabilities
469,517,000 JPY
565,228,000 JPY
Margin borrowings
392,635,000 JPY
541,865,000 JPY
Cash received for securities sold in margin transactions
76,882,000 JPY
23,362,000 JPY
Accounts payable - other
6,900,000 JPY
30,490,000 JPY
Income taxes payable
61,275,000 JPY
106,905,000 JPY
Provisions
Provision for bonuses
76,700,000 JPY
78,500,000 JPY
Accrued expenses
104,370,000 JPY
136,091,000 JPY
Deposits received
1,294,219,000 JPY
859,645,000 JPY
Deposits from customers
553,777,000 JPY
559,639,000 JPY
Other deposits received
740,441,000 JPY
300,006,000 JPY
Guarantee deposits received
105,416,000 JPY
150,008,000 JPY
Current liabilities
2,118,400,000 JPY
1,926,870,000 JPY
Liabilities
2,137,607,000 JPY
1,946,047,000 JPY
Reserves under special laws
Reserves under special laws
11,905,000 JPY
11,905,000 JPY
Reserve for financial instruments transaction liabilities
11,905,000 JPY
11,905,000 JPY
Liabilities and net assets
Shareholders' equity
6,931,464,000 JPY
6,867,754,000 JPY
Share capital
3,751,856,000 JPY
3,751,856,000 JPY
Capital surplus
336,225,000 JPY
336,225,000 JPY
Retained earnings
2,957,016,000 JPY
2,893,306,000 JPY
Treasury shares
-113,633,000 JPY
-113,633,000 JPY
Valuation and translation adjustments
30,676,000 JPY
1,786,000 JPY
Valuation difference on available-for-sale securities
30,676,000 JPY
1,786,000 JPY
Net assets
6,962,140,000 JPY
6,869,540,000 JPY
Liabilities and net assets
9,099,748,000 JPY
8,815,588,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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