Consolidated Balance Sheet

Maruhachi Securities Co.,Ltd. - Filing #7732025

Concept As at
2017-09-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,794,483,000 JPY
3,977,764,000 JPY
Segregated deposits
800,767,000 JPY
977,672,000 JPY
Segregated deposits for customers
787,148,000 JPY
964,053,000 JPY
Other segregated deposits
13,618,000 JPY
13,618,000 JPY
Trade date accrual
403,968,000 JPY
393,572,000 JPY
Margin transaction assets
2,055,153,000 JPY
2,030,860,000 JPY
Margin loans
1,999,571,000 JPY
1,960,832,000 JPY
Cash collateral provided for securities borrowed in margin transactions
55,581,000 JPY
70,027,000 JPY
Prepaid expenses
20,318,000 JPY
30,261,000 JPY
Advances paid
95,000 JPY
4,000 JPY
Other advances paid
95,000 JPY
4,000 JPY
Other
1,582,000 JPY
45,345,000 JPY
Short-term guarantee deposits
170,000,000 JPY
170,000,000 JPY
Allowance for doubtful accounts
-136,000 JPY
-134,000 JPY
Accrued revenue
77,831,000 JPY
69,664,000 JPY
Current assets
8,400,308,000 JPY
7,770,249,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
66,139,000 JPY
67,156,000 JPY
Own-used assets
Land
13,464,000 JPY
13,464,000 JPY
Property, plant and equipment
129,333,000 JPY
131,473,000 JPY
Equipment
49,728,000 JPY
50,852,000 JPY
Intangible assets
Telephone subscription right
666,000 JPY
666,000 JPY
Intangible assets
666,000 JPY
666,000 JPY
Investments and other assets
Investment securities
146,117,000 JPY
142,254,000 JPY
Investments in capital
1,520,000 JPY
1,520,000 JPY
Other
54,805,000 JPY
56,185,000 JPY
Allowance for doubtful accounts
-92,018,000 JPY
-92,018,000 JPY
Long-term prepaid expenses
1,505,000 JPY
2,756,000 JPY
Investments and other assets
430,254,000 JPY
432,668,000 JPY
Guarantee deposits
235,933,000 JPY
238,167,000 JPY
Non-current assets
560,253,000 JPY
564,807,000 JPY
Assets
8,960,561,000 JPY
8,335,056,000 JPY
Liabilities
Non-current liabilities
Other
1,000,000 JPY
1,000,000 JPY
Non-current liabilities
14,329,000 JPY
12,738,000 JPY
Asset retirement obligations
6,242,000 JPY
6,213,000 JPY
Current liabilities
Margin transaction liabilities
743,988,000 JPY
461,219,000 JPY
Margin borrowings
674,844,000 JPY
392,891,000 JPY
Cash received for securities sold in margin transactions
69,143,000 JPY
68,327,000 JPY
Accounts payable - other
16,414,000 JPY
14,578,000 JPY
Income taxes payable
35,891,000 JPY
13,610,000 JPY
Provisions
Provision for bonuses
62,000,000 JPY
71,000,000 JPY
Accrued expenses
120,225,000 JPY
99,166,000 JPY
Deposits received
1,250,959,000 JPY
924,337,000 JPY
Deposits from customers
557,094,000 JPY
641,979,000 JPY
Other deposits received
693,864,000 JPY
282,358,000 JPY
Guarantee deposits received
87,872,000 JPY
128,714,000 JPY
Current liabilities
2,317,350,000 JPY
1,712,626,000 JPY
Liabilities
2,341,937,000 JPY
1,743,715,000 JPY
Reserves under special laws
Reserves under special laws
10,257,000 JPY
18,350,000 JPY
Reserve for financial instruments transaction liabilities
10,257,000 JPY
18,350,000 JPY
Liabilities and net assets
Shareholders' equity
6,596,797,000 JPY
6,572,172,000 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
2,622,349,000 JPY
2,597,724,000 JPY
Treasury shares
-113,633,000 JPY
-113,633,000 JPY
Valuation and translation adjustments
21,827,000 JPY
19,169,000 JPY
Valuation difference on available-for-sale securities
21,827,000 JPY
19,169,000 JPY
Net assets
6,618,624,000 JPY
6,591,341,000 JPY
Liabilities and net assets
8,960,561,000 JPY
8,335,056,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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