Consolidated Balance Sheet

The Imamura Securities Co.,Ltd. - Filing #7729853

Concept As at
2017-12-31
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
3,429,292,000 JPY
3,132,756,000 JPY
Investments and other assets
957,798,000 JPY
729,082,000 JPY
Investment securities
920,920,000 JPY
695,603,000 JPY
Long-term prepaid expenses
2,078,000 JPY
1,027,000 JPY
Allowance for doubtful accounts
-1,000 JPY
-1,000 JPY
Other
28,230,000 JPY
26,406,000 JPY
Current assets
Cash and deposits
6,071,192,000 JPY
4,197,600,000 JPY
Segregated deposits
5,105,049,000 JPY
4,510,134,000 JPY
Segregated deposits for customers
5,080,000,000 JPY
4,480,000,000 JPY
Other segregated deposits
25,049,000 JPY
30,134,000 JPY
Trading products
1,981,000 JPY
JPY
Trading securities and other
1,981,000 JPY
JPY
Trade date accrual
90,571,000 JPY
3,782,000 JPY
Margin transaction assets
3,008,934,000 JPY
2,861,523,000 JPY
Margin loans
2,938,874,000 JPY
2,770,198,000 JPY
Cash collateral provided for securities borrowed in margin transactions
70,060,000 JPY
91,324,000 JPY
Prepaid expenses
23,220,000 JPY
18,105,000 JPY
Other
35,860,000 JPY
36,658,000 JPY
Deposits paid for underwritten offering, etc.
103,348,000 JPY
62,831,000 JPY
Allowance for doubtful accounts
-855,000 JPY
-808,000 JPY
Short-term guarantee deposits
198,090,000 JPY
194,869,000 JPY
Current assets
14,774,937,000 JPY
12,030,572,000 JPY
Accrued revenue
86,418,000 JPY
68,382,000 JPY
Non-current assets
Property, plant and equipment
2,449,809,000 JPY
2,382,511,000 JPY
Buildings, net
1,352,159,000 JPY
1,043,459,000 JPY
Land
956,099,000 JPY
956,099,000 JPY
Equipment
141,550,000 JPY
136,243,000 JPY
Construction in progress
JPY
246,709,000 JPY
Property, plant and equipment
Own-used assets
Intangible assets
Other
1,015,000 JPY
1,070,000 JPY
Other intangible assets
Telephone subscription right
9,438,000 JPY
9,438,000 JPY
Intangible assets
21,684,000 JPY
21,162,000 JPY
Software
11,229,000 JPY
10,653,000 JPY
Investments and other assets
Assets
18,204,230,000 JPY
15,163,328,000 JPY
Liabilities and net assets
Non-current liabilities
531,372,000 JPY
486,958,000 JPY
Current liabilities
9,558,375,000 JPY
7,140,658,000 JPY
Accounts payable - other
80,781,000 JPY
34,055,000 JPY
Accrued expenses
49,735,000 JPY
27,123,000 JPY
Deposits received
6,344,248,000 JPY
4,215,268,000 JPY
Liabilities
10,102,223,000 JPY
7,640,666,000 JPY
Shareholders' equity
7,669,098,000 JPY
7,178,119,000 JPY
Share capital
857,075,000 JPY
857,075,000 JPY
Capital surplus
357,075,000 JPY
357,075,000 JPY
Retained earnings
6,455,072,000 JPY
5,964,068,000 JPY
Treasury shares
-124,000 JPY
-98,000 JPY
Valuation and translation adjustments
432,908,000 JPY
344,542,000 JPY
Valuation difference on available-for-sale securities
432,908,000 JPY
344,542,000 JPY
Net assets
8,102,006,000 JPY
7,522,662,000 JPY
Liabilities and net assets
18,204,230,000 JPY
15,163,328,000 JPY
Liabilities
Current liabilities
Trading products
1,587,000 JPY
JPY
Derivatives
1,587,000 JPY
JPY
Margin transaction liabilities
1,844,103,000 JPY
1,775,770,000 JPY
Margin borrowings
1,748,282,000 JPY
1,662,605,000 JPY
Cash received for securities sold in margin transactions
95,820,000 JPY
113,164,000 JPY
Income taxes payable
204,855,000 JPY
179,347,000 JPY
Deposits received
Deposits from customers
4,462,822,000 JPY
3,676,013,000 JPY
Other deposits received
1,881,426,000 JPY
539,255,000 JPY
Provisions
Provision for bonuses
133,820,000 JPY
217,030,000 JPY
Guarantee deposits received
867,063,000 JPY
660,682,000 JPY
Provision for bonuses for directors (and other officers)
32,180,000 JPY
31,380,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
344,485,000 JPY
341,502,000 JPY
Reserves under special laws
Reserves under special laws
12,475,000 JPY
13,049,000 JPY
Reserve for commodities transaction liabilities
957,000 JPY
956,000 JPY
Reserve for financial instruments transaction liabilities
11,518,000 JPY
12,092,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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