Consolidated Balance Sheet

OKASAN SECURITIES GROUP INC. - Filing #7732489

Concept As at
2017-09-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
79,777,000,000 JPY
82,896,000,000 JPY
Investments and other assets
52,596,000,000 JPY
50,657,000,000 JPY
Investment securities
44,322,000,000 JPY
43,631,000,000 JPY
Allowance for doubtful accounts
-1,429,000,000 JPY
-1,440,000,000 JPY
Other
8,581,000,000 JPY
7,698,000,000 JPY
Current assets
Cash and deposits
63,130,000,000 JPY
56,700,000,000 JPY
Securities
1,000,000 JPY
94,000,000 JPY
Segregated deposits
74,313,000,000 JPY
65,396,000,000 JPY
Segregated deposits for customers
71,700,000,000 JPY
62,800,000,000 JPY
Other segregated deposits
2,613,000,000 JPY
2,596,000,000 JPY
Short-term loans receivable
171,000,000 JPY
251,000,000 JPY
Trading products
189,480,000,000 JPY
149,481,000,000 JPY
Trading securities and other
189,473,000,000 JPY
149,438,000,000 JPY
Derivatives
7,000,000 JPY
43,000,000 JPY
Trade date accrual
4,243,000,000 JPY
7,036,000,000 JPY
Margin transaction assets
43,605,000,000 JPY
40,260,000,000 JPY
Margin loans
37,617,000,000 JPY
35,432,000,000 JPY
Cash collateral provided for securities borrowed in margin transactions
5,987,000,000 JPY
4,827,000,000 JPY
Loans secured by securities
152,527,000,000 JPY
141,522,000,000 JPY
Cash collateral provided for securities borrowed
152,527,000,000 JPY
141,522,000,000 JPY
Advances paid
490,000,000 JPY
202,000,000 JPY
Other
6,480,000,000 JPY
5,845,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-4,000,000 JPY
Short-term guarantee deposits
3,027,000,000 JPY
3,057,000,000 JPY
Current assets
537,467,000,000 JPY
469,948,000,000 JPY
Accounts for non-delivered securities and others
JPY
104,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
19,093,000,000 JPY
19,340,000,000 JPY
Intangible assets
Intangible assets
8,087,000,000 JPY
12,898,000,000 JPY
Investments and other assets
Retirement benefit asset
1,121,000,000 JPY
767,000,000 JPY
Assets
617,244,000,000 JPY
552,844,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
95,158,000,000 JPY
69,070,000,000 JPY
Trading products
124,677,000,000 JPY
138,307,000,000 JPY
Trading securities and other
124,450,000,000 JPY
138,255,000,000 JPY
Derivatives
226,000,000 JPY
51,000,000 JPY
Income taxes payable
1,494,000,000 JPY
3,318,000,000 JPY
Margin transaction liabilities
15,249,000,000 JPY
12,089,000,000 JPY
Margin borrowings
5,838,000,000 JPY
4,070,000,000 JPY
Cash received for securities sold in margin transactions
9,411,000,000 JPY
8,018,000,000 JPY
Borrowings secured by securities
79,872,000,000 JPY
46,658,000,000 JPY
Cash collateral received for securities lent
79,872,000,000 JPY
46,658,000,000 JPY
Provisions
Provision for bonuses
1,823,000,000 JPY
2,135,000,000 JPY
Deposits received
49,564,000,000 JPY
34,243,000,000 JPY
Other
4,622,000,000 JPY
4,347,000,000 JPY
Guarantee deposits received
36,521,000,000 JPY
35,192,000,000 JPY
Current liabilities
409,002,000,000 JPY
345,362,000,000 JPY
Payables for securities to receive over due for delivery
17,000,000 JPY
JPY
Non-current liabilities
Long-term borrowings
12,310,000,000 JPY
9,860,000,000 JPY
Retirement benefit liability
6,189,000,000 JPY
5,752,000,000 JPY
Provision for retirement benefits for directors (and other officers)
122,000,000 JPY
131,000,000 JPY
Other
12,322,000,000 JPY
12,148,000,000 JPY
Non-current liabilities
30,943,000,000 JPY
27,892,000,000 JPY
Reserves under special laws
Reserves under special laws
1,161,000,000 JPY
1,333,000,000 JPY
Reserve for financial instruments transaction liabilities
1,161,000,000 JPY
1,333,000,000 JPY
Liabilities
441,107,000,000 JPY
374,588,000,000 JPY
Liabilities and net assets
Shareholders' equity
139,993,000,000 JPY
143,508,000,000 JPY
Share capital
18,589,000,000 JPY
18,589,000,000 JPY
Capital surplus
16,420,000,000 JPY
16,422,000,000 JPY
Retained earnings
108,728,000,000 JPY
112,282,000,000 JPY
Treasury shares
-3,745,000,000 JPY
-3,785,000,000 JPY
Valuation and translation adjustments
13,439,000,000 JPY
13,250,000,000 JPY
Valuation difference on available-for-sale securities
12,680,000,000 JPY
12,382,000,000 JPY
Revaluation reserve for land
401,000,000 JPY
401,000,000 JPY
Foreign currency translation adjustment
154,000,000 JPY
156,000,000 JPY
Share acquisition rights
235,000,000 JPY
161,000,000 JPY
Non-controlling interests
22,468,000,000 JPY
21,335,000,000 JPY
Net assets
176,137,000,000 JPY
178,256,000,000 JPY
Liabilities and net assets
617,244,000,000 JPY
552,844,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
202,000,000 JPY
310,000,000 JPY

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