Consolidated Balance Sheet

TOYO SECURITIES CO., LTD. - Filing #7732248

Concept As at
2017-09-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
18,786,000,000 JPY
18,175,000,000 JPY
Investments and other assets
16,024,000,000 JPY
14,606,000,000 JPY
Investment securities
12,139,000,000 JPY
10,784,000,000 JPY
Guarantee deposits
2,219,000,000 JPY
2,205,000,000 JPY
Other
401,000,000 JPY
409,000,000 JPY
Allowance for doubtful accounts
-192,000,000 JPY
-192,000,000 JPY
Current assets
Cash and deposits
25,236,000,000 JPY
19,143,000,000 JPY
Segregated deposits
24,995,000,000 JPY
20,766,000,000 JPY
Segregated deposits for customers
24,967,000,000 JPY
20,737,000,000 JPY
Other segregated deposits
28,000,000 JPY
28,000,000 JPY
Trading products
1,806,000,000 JPY
1,156,000,000 JPY
Trading securities and other
1,799,000,000 JPY
1,153,000,000 JPY
Derivatives
6,000,000 JPY
2,000,000 JPY
Short-term loans receivable
3,641,000,000 JPY
3,654,000,000 JPY
Trade date accrual
20,000,000 JPY
29,000,000 JPY
Margin transaction assets
11,146,000,000 JPY
12,236,000,000 JPY
Margin loans
10,180,000,000 JPY
11,393,000,000 JPY
Cash collateral provided for securities borrowed in margin transactions
966,000,000 JPY
843,000,000 JPY
Advances paid
1,132,000,000 JPY
1,425,000,000 JPY
Other
265,000,000 JPY
146,000,000 JPY
Short-term guarantee deposits
1,002,000,000 JPY
1,002,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Current assets
69,984,000,000 JPY
60,217,000,000 JPY
Accrued revenue
473,000,000 JPY
388,000,000 JPY
Non-current assets
Property, plant and equipment
993,000,000 JPY
1,019,000,000 JPY
Buildings, net
394,000,000 JPY
409,000,000 JPY
Land
360,000,000 JPY
360,000,000 JPY
Leased assets, net
0 JPY
1,000,000 JPY
Construction in progress
14,000,000 JPY
JPY
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Other
89,000,000 JPY
89,000,000 JPY
Other intangible assets
Intangible assets
1,768,000,000 JPY
2,550,000,000 JPY
Software
1,678,000,000 JPY
2,460,000,000 JPY
Investments and other assets
Retirement benefit asset
1,438,000,000 JPY
1,381,000,000 JPY
Assets
88,770,000,000 JPY
78,393,000,000 JPY
Liabilities
Non-current liabilities
Lease liabilities
JPY
0 JPY
Other
117,000,000 JPY
126,000,000 JPY
Non-current liabilities
2,689,000,000 JPY
2,319,000,000 JPY
Asset retirement obligations
179,000,000 JPY
178,000,000 JPY
Current liabilities
Short-term borrowings
6,450,000,000 JPY
6,150,000,000 JPY
Income taxes payable
573,000,000 JPY
385,000,000 JPY
Lease liabilities
0 JPY
1,000,000 JPY
Current portion of long-term borrowings
300,000,000 JPY
300,000,000 JPY
Margin transaction liabilities
6,383,000,000 JPY
6,044,000,000 JPY
Margin borrowings
4,565,000,000 JPY
4,626,000,000 JPY
Cash received for securities sold in margin transactions
1,818,000,000 JPY
1,418,000,000 JPY
Borrowings secured by securities
206,000,000 JPY
JPY
Cash collateral received for securities lent
206,000,000 JPY
JPY
Provisions
Provision for bonuses
569,000,000 JPY
574,000,000 JPY
Deposits received
25,429,000,000 JPY
17,707,000,000 JPY
Deposits from customers
19,543,000,000 JPY
15,533,000,000 JPY
Deposits received for underwritten offering, etc.
222,000,000 JPY
63,000,000 JPY
Other deposits received
5,663,000,000 JPY
2,110,000,000 JPY
Other
519,000,000 JPY
551,000,000 JPY
Guarantee deposits received
3,102,000,000 JPY
3,052,000,000 JPY
Current liabilities
43,534,000,000 JPY
34,785,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
18,000,000 JPY
Reserves under special laws
Reserve for financial instruments transaction liabilities
131,000,000 JPY
142,000,000 JPY
Reserves under special laws
131,000,000 JPY
142,000,000 JPY
Liabilities
46,355,000,000 JPY
37,247,000,000 JPY
Liabilities and net assets
Shareholders' equity
37,289,000,000 JPY
36,860,000,000 JPY
Share capital
13,494,000,000 JPY
13,494,000,000 JPY
Capital surplus
9,650,000,000 JPY
9,650,000,000 JPY
Retained earnings
15,802,000,000 JPY
15,577,000,000 JPY
Treasury shares
-1,658,000,000 JPY
-1,862,000,000 JPY
Valuation and translation adjustments
4,829,000,000 JPY
3,922,000,000 JPY
Valuation difference on available-for-sale securities
4,912,000,000 JPY
3,897,000,000 JPY
Foreign currency translation adjustment
-411,000,000 JPY
-409,000,000 JPY
Share acquisition rights
295,000,000 JPY
363,000,000 JPY
Net assets
42,415,000,000 JPY
41,145,000,000 JPY
Liabilities and net assets
88,770,000,000 JPY
78,393,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
328,000,000 JPY
434,000,000 JPY

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