Consolidated Balance Sheet

The Imamura Securities Co.,Ltd. - Filing #7722670

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
1,377,203,000 JPY
1,394,880,000 JPY
Own-used assets
Land
954,839,000 JPY
954,839,000 JPY
Property, plant and equipment
2,462,955,000 JPY
2,489,260,000 JPY
Equipment
130,912,000 JPY
139,540,000 JPY
Intangible assets
Other intangible assets
Other
978,000 JPY
997,000 JPY
Telephone subscription right
9,438,000 JPY
9,438,000 JPY
Intangible assets
19,225,000 JPY
20,396,000 JPY
Software
8,808,000 JPY
9,960,000 JPY
Investments and other assets
975,617,000 JPY
928,628,000 JPY
Investment securities
938,847,000 JPY
891,293,000 JPY
Long-term prepaid expenses
1,899,000 JPY
2,232,000 JPY
Allowance for doubtful accounts
-1,000 JPY
-1,000 JPY
Other
28,230,000 JPY
28,230,000 JPY
Investments and other assets
Non-current assets
3,457,798,000 JPY
3,438,285,000 JPY
Current assets
Cash and deposits
3,980,796,000 JPY
3,699,165,000 JPY
Segregated deposits
4,429,071,000 JPY
4,375,050,000 JPY
Segregated deposits for customers
4,400,000,000 JPY
4,350,000,000 JPY
Other segregated deposits
29,071,000 JPY
25,050,000 JPY
Trading products
994,000 JPY
0 JPY
Trading securities and other
994,000 JPY
JPY
Derivatives
JPY
0 JPY
Trade date accrual
67,933,000 JPY
12,346,000 JPY
Margin transaction assets
4,038,156,000 JPY
4,198,006,000 JPY
Margin loans
3,983,063,000 JPY
4,130,820,000 JPY
Cash collateral provided for securities borrowed in margin transactions
55,093,000 JPY
67,185,000 JPY
Prepaid expenses
28,712,000 JPY
21,873,000 JPY
Deposits paid for underwritten offering, etc.
27,822,000 JPY
81,183,000 JPY
Other
51,661,000 JPY
40,964,000 JPY
Allowance for doubtful accounts
-1,098,000 JPY
-1,134,000 JPY
Short-term guarantee deposits
170,955,000 JPY
174,473,000 JPY
Current assets
12,877,807,000 JPY
12,685,107,000 JPY
Accrued revenue
82,802,000 JPY
83,178,000 JPY
Assets
16,335,606,000 JPY
16,123,393,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
350,402,000 JPY
347,475,000 JPY
Non-current liabilities
503,027,000 JPY
427,015,000 JPY
Current liabilities
Deposits received
4,771,926,000 JPY
4,138,131,000 JPY
Income taxes payable
6,645,000 JPY
315,744,000 JPY
Margin transaction liabilities
1,523,290,000 JPY
1,733,960,000 JPY
Margin borrowings
1,452,691,000 JPY
1,657,493,000 JPY
Cash received for securities sold in margin transactions
70,599,000 JPY
76,466,000 JPY
Accounts payable - other
88,933,000 JPY
65,406,000 JPY
Accrued expenses
25,337,000 JPY
26,011,000 JPY
Provisions
Provision for bonuses
109,780,000 JPY
251,630,000 JPY
Deposits received
Deposits from customers
3,616,595,000 JPY
3,419,932,000 JPY
Other deposits received
1,155,330,000 JPY
718,198,000 JPY
Guarantee deposits received
902,691,000 JPY
878,229,000 JPY
Other
80,044,000 JPY
193,000 JPY
Current liabilities
7,517,239,000 JPY
7,461,507,000 JPY
Provision for bonuses for directors (and other officers)
8,590,000 JPY
52,200,000 JPY
Liabilities
8,037,312,000 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
Liabilities and net assets
Shareholders' equity
7,852,919,000 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
Retained earnings
6,638,893,000 JPY
6,591,468,000 JPY
Treasury shares
-124,000 JPY
-124,000 JPY
Valuation and translation adjustments
445,374,000 JPY
412,305,000 JPY
Valuation difference on available-for-sale securities
445,374,000 JPY
412,305,000 JPY
Net assets
8,298,294,000 JPY
8,217,799,000 JPY
Liabilities and net assets
16,335,606,000 JPY
16,123,393,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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