Consolidated Balance Sheet

HS Holdings Co.,Ltd. - Filing #7734792

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
56,426,000,000 JPY
67,147,000,000 JPY
Segregated deposits
19,840,000,000 JPY
16,790,000,000 JPY
Segregated deposits for customers
19,740,000,000 JPY
16,690,000,000 JPY
Other segregated deposits
100,000,000 JPY
100,000,000 JPY
Securities
72,630,000,000 JPY
67,849,000,000 JPY
Trading products
909,000,000 JPY
489,000,000 JPY
Trading securities and other
909,000,000 JPY
489,000,000 JPY
Trade date accrual
JPY
32,000,000 JPY
Margin transaction assets
12,499,000,000 JPY
14,304,000,000 JPY
Margin loans
11,746,000,000 JPY
13,554,000,000 JPY
Cash collateral provided for securities borrowed in margin transactions
752,000,000 JPY
749,000,000 JPY
Other
9,455,000,000 JPY
9,366,000,000 JPY
Allowance for doubtful accounts
-9,229,000,000 JPY
-8,498,000,000 JPY
Current assets
326,690,000,000 JPY
330,593,000,000 JPY
Non-current assets
Property, plant and equipment
11,543,000,000 JPY
10,603,000,000 JPY
Land
147,000,000 JPY
38,000,000 JPY
Construction in progress
4,917,000,000 JPY
3,948,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,037,000,000 JPY
3,125,000,000 JPY
Own-used assets
Intangible assets
Goodwill
107,000,000 JPY
70,000,000 JPY
Other intangible assets
Other
31,000,000 JPY
2,000,000 JPY
Intangible assets
1,635,000,000 JPY
1,412,000,000 JPY
Software
1,496,000,000 JPY
1,339,000,000 JPY
Investments and other assets
Investment securities
14,527,000,000 JPY
12,980,000,000 JPY
Other
947,000,000 JPY
981,000,000 JPY
Allowance for doubtful accounts
-272,000,000 JPY
-262,000,000 JPY
Distressed receivables
107,000,000 JPY
107,000,000 JPY
Investments and other assets
23,822,000,000 JPY
22,645,000,000 JPY
Guarantee deposits
260,000,000 JPY
263,000,000 JPY
Non-current assets
37,000,000,000 JPY
34,661,000,000 JPY
Securities purchased under resale agreements
684,000,000 JPY
707,000,000 JPY
Assets
363,691,000,000 JPY
365,254,000,000 JPY
Loans and bills discounted
154,573,000,000 JPY
152,153,000,000 JPY
Liabilities
Current liabilities
Trading products
28,000,000 JPY
76,000,000 JPY
Trading securities and other
28,000,000 JPY
76,000,000 JPY
Short-term borrowings
3,270,000,000 JPY
2,418,000,000 JPY
Trade date accrual
304,000,000 JPY
JPY
Income taxes payable
173,000,000 JPY
580,000,000 JPY
Current portion of long-term borrowings
30,648,000,000 JPY
36,955,000,000 JPY
Margin transaction liabilities
8,338,000,000 JPY
10,556,000,000 JPY
Margin borrowings
6,823,000,000 JPY
9,425,000,000 JPY
Cash received for securities sold in margin transactions
1,514,000,000 JPY
1,131,000,000 JPY
Deposits received
13,222,000,000 JPY
10,511,000,000 JPY
Deposits from customers
12,186,000,000 JPY
9,670,000,000 JPY
Other deposits received
1,036,000,000 JPY
840,000,000 JPY
Provisions
Provision for bonuses
99,000,000 JPY
161,000,000 JPY
Other
8,614,000,000 JPY
8,209,000,000 JPY
Guarantee deposits received
7,879,000,000 JPY
7,214,000,000 JPY
Guarantee deposits received for margin transactions
7,120,000,000 JPY
6,525,000,000 JPY
Margin deposits received for futures transactions
759,000,000 JPY
689,000,000 JPY
Current liabilities
255,801,000,000 JPY
257,551,000,000 JPY
Non-current liabilities
Long-term borrowings
42,161,000,000 JPY
44,377,000,000 JPY
Retirement benefit liability
210,000,000 JPY
202,000,000 JPY
Provision for retirement benefits for directors (and other officers)
17,000,000 JPY
17,000,000 JPY
Non-current liabilities
43,627,000,000 JPY
45,438,000,000 JPY
Other
243,000,000 JPY
241,000,000 JPY
Deposits
183,220,000,000 JPY
180,866,000,000 JPY
Reserves under special laws
Reserves under special laws
85,000,000 JPY
85,000,000 JPY
Reserve for financial instruments transaction liabilities
85,000,000 JPY
85,000,000 JPY
Liabilities
299,515,000,000 JPY
303,075,000,000 JPY
Liabilities and net assets
Shareholders' equity
53,277,000,000 JPY
52,622,000,000 JPY
Share capital
12,223,000,000 JPY
12,223,000,000 JPY
Capital surplus
7,837,000,000 JPY
7,824,000,000 JPY
Retained earnings
35,418,000,000 JPY
34,778,000,000 JPY
Treasury shares
-2,201,000,000 JPY
-2,204,000,000 JPY
Valuation and translation adjustments
-4,594,000,000 JPY
-4,588,000,000 JPY
Valuation difference on available-for-sale securities
1,718,000,000 JPY
1,684,000,000 JPY
Deferred gains or losses on hedges
616,000,000 JPY
158,000,000 JPY
Foreign currency translation adjustment
-6,929,000,000 JPY
-6,431,000,000 JPY
Non-controlling interests
15,493,000,000 JPY
14,144,000,000 JPY
Net assets
64,176,000,000 JPY
62,178,000,000 JPY
Liabilities and net assets
363,691,000,000 JPY
365,254,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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