Consolidated Balance Sheet

OKASAN SECURITIES GROUP INC. - Filing #7720862

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
76,069,000,000 JPY
75,051,000,000 JPY
Investments and other assets
50,395,000,000 JPY
49,675,000,000 JPY
Investment securities
43,429,000,000 JPY
42,647,000,000 JPY
Allowance for doubtful accounts
-1,427,000,000 JPY
-1,427,000,000 JPY
Other
6,973,000,000 JPY
7,020,000,000 JPY
Current assets
Cash and deposits
68,413,000,000 JPY
59,847,000,000 JPY
Securities
2,502,000,000 JPY
1,500,000,000 JPY
Segregated deposits
68,730,000,000 JPY
68,932,000,000 JPY
Segregated deposits for customers
66,100,000,000 JPY
66,300,000,000 JPY
Other segregated deposits
2,630,000,000 JPY
2,632,000,000 JPY
Short-term loans receivable
162,000,000 JPY
132,000,000 JPY
Trading products
115,385,000,000 JPY
112,137,000,000 JPY
Trading securities and other
115,350,000,000 JPY
112,117,000,000 JPY
Derivatives
34,000,000 JPY
20,000,000 JPY
Trade date accrual
JPY
9,688,000,000 JPY
Margin transaction assets
47,895,000,000 JPY
51,478,000,000 JPY
Margin loans
42,029,000,000 JPY
48,517,000,000 JPY
Cash collateral provided for securities borrowed in margin transactions
5,866,000,000 JPY
2,961,000,000 JPY
Loans secured by securities
70,183,000,000 JPY
87,548,000,000 JPY
Cash collateral provided for securities borrowed
5,000,000 JPY
87,548,000,000 JPY
Securities purchased under resale agreements
70,178,000,000 JPY
JPY
Advances paid
751,000,000 JPY
399,000,000 JPY
Other
6,214,000,000 JPY
4,770,000,000 JPY
Short-term guarantee deposits
3,177,000,000 JPY
3,682,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
-6,000,000 JPY
Current assets
383,401,000,000 JPY
400,112,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
19,598,000,000 JPY
19,469,000,000 JPY
Intangible assets
Intangible assets
6,076,000,000 JPY
5,905,000,000 JPY
Investments and other assets
Retirement benefit asset
1,420,000,000 JPY
1,434,000,000 JPY
Assets
459,471,000,000 JPY
475,163,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
59,688,000,000 JPY
89,646,000,000 JPY
Trading products
56,370,000,000 JPY
63,011,000,000 JPY
Trading securities and other
56,253,000,000 JPY
62,961,000,000 JPY
Derivatives
116,000,000 JPY
50,000,000 JPY
Trade date accrual
12,024,000,000 JPY
JPY
Income taxes payable
401,000,000 JPY
2,042,000,000 JPY
Margin transaction liabilities
9,389,000,000 JPY
12,005,000,000 JPY
Margin borrowings
2,983,000,000 JPY
6,503,000,000 JPY
Cash received for securities sold in margin transactions
6,405,000,000 JPY
5,502,000,000 JPY
Borrowings secured by securities
27,402,000,000 JPY
19,372,000,000 JPY
Cash collateral received for securities lent
402,000,000 JPY
19,372,000,000 JPY
Securities sold under repurchase agreements
27,000,000,000 JPY
JPY
Provisions
Provision for bonuses
668,000,000 JPY
2,366,000,000 JPY
Deposits received
47,004,000,000 JPY
37,484,000,000 JPY
Other
4,957,000,000 JPY
4,909,000,000 JPY
Guarantee deposits received
37,278,000,000 JPY
36,506,000,000 JPY
Current liabilities
255,188,000,000 JPY
267,436,000,000 JPY
Payables for securities to receive over due for delivery
4,000,000 JPY
91,000,000 JPY
Non-current liabilities
Long-term borrowings
9,837,000,000 JPY
10,048,000,000 JPY
Retirement benefit liability
6,345,000,000 JPY
6,341,000,000 JPY
Provision for retirement benefits for directors (and other officers)
85,000,000 JPY
147,000,000 JPY
Other
10,117,000,000 JPY
9,854,000,000 JPY
Non-current liabilities
26,385,000,000 JPY
26,391,000,000 JPY
Reserves under special laws
Reserves under special laws
1,215,000,000 JPY
1,286,000,000 JPY
Reserve for financial instruments transaction liabilities
1,215,000,000 JPY
1,286,000,000 JPY
Liabilities
282,790,000,000 JPY
295,114,000,000 JPY
Liabilities and net assets
Shareholders' equity
140,237,000,000 JPY
144,480,000,000 JPY
Share capital
18,589,000,000 JPY
18,589,000,000 JPY
Capital surplus
16,466,000,000 JPY
16,420,000,000 JPY
Retained earnings
108,859,000,000 JPY
113,224,000,000 JPY
Treasury shares
-3,677,000,000 JPY
-3,754,000,000 JPY
Valuation and translation adjustments
12,623,000,000 JPY
12,232,000,000 JPY
Valuation difference on available-for-sale securities
11,902,000,000 JPY
11,627,000,000 JPY
Revaluation reserve for land
401,000,000 JPY
401,000,000 JPY
Foreign currency translation adjustment
75,000,000 JPY
-70,000,000 JPY
Share acquisition rights
228,000,000 JPY
235,000,000 JPY
Non-controlling interests
23,591,000,000 JPY
23,100,000,000 JPY
Net assets
176,681,000,000 JPY
180,048,000,000 JPY
Liabilities and net assets
459,471,000,000 JPY
475,163,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
243,000,000 JPY
274,000,000 JPY

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