STAR HOLDINGS CO.,LTD.【JP:E03818】
| Mar 31,
2012 | Mar 31,
2013 | Mar 31,
2014 |
|---|
| Cash and deposits | - | 700 | 724 |
|---|
| Cash segregated as deposits | - | 1,100 | - |
|---|
| Cash segregated as deposits for customers | - | 100 | - |
|---|
| Cash segregated as deposits for customer | - | 1,000 | - |
|---|
| Accounts receivable - trade | - | 16 | 15 |
|---|
| Merchandise | - | 56 | 4 |
|---|
| Work in process | - | - | 2 |
|---|
| Guarantee deposits | - | 28 | 32 |
|---|
| Income taxes receivable | - | 0 | 0 |
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| Other | - | 7 | 2 |
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| Current assets | - | 707 | 727 |
|---|
| Buildings and structures | - | 36 | 25 |
|---|
| Accumulated depreciation | - | -30 | -17 |
|---|
| Buildings and structures, net | - | 6 | 9 |
|---|
| Machinery, equipment and vehicles | - | 13 | 188 |
|---|
| Accumulated depreciation | - | -6 | -18 |
|---|
| Machinery, equipment and vehicles, net | - | 6 | 170 |
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| Land | - | 25 | 139 |
|---|
| Construction in progress | - | 4 | 458 |
|---|
| Other | - | 20 | 14 |
|---|
| Accumulated depreciation | - | -15 | -7 |
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| Other, net | - | 5 | 7 |
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| Property, plant and equipment | - | 0 | 3 |
|---|
| Intangible assets | - | 2 | 1 |
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| Investment securities | - | 7 | 7 |
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| Other | - | 3 | 0 |
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| Allowance for doubtful accounts | - | -157 | -100 |
|---|
| Investments and other assets | - | 3,416 | 3,137 |
|---|
| Non-current assets | - | 3,418 | 3,141 |
|---|
| Assets | - | 4,125 | 3,867 |
|---|
| Accounts payable - trade | - | 8 | 9 |
|---|
| Trading products | - | 1 | - |
|---|
| Income taxes payable | - | 2 | 1 |
|---|
| Provision for bonuses | - | - | 6 |
|---|
| Provision for loss on litigation | - | 5 | - |
|---|
| Other | - | 0 | 0 |
|---|
| Current liabilities | - | 3 | 2 |
|---|
| Long-term accounts payable - other | - | 319 | 319 |
|---|
| Deferred tax liabilities | - | 32 | 11 |
|---|
| Provision for retirement benefits | - | 61 | 10 |
|---|
| Provision for directors' retirement benefits | - | 1 | 2 |
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| Net defined benefit liability | - | - | 19 |
|---|
| Asset retirement obligations | - | - | 3 |
|---|
| Negative goodwill | - | 308 | 279 |
|---|
| Non-current liabilities | - | 722 | 10 |
|---|
| Reserve for financial products transaction liabilities | - | 75 | - |
|---|
| Reserves under special laws | - | 75 | - |
|---|
| Liabilities | - | 3 | 12 |
|---|
| Capital stock | - | 2,500 | 2,500 |
|---|
| Capital surplus | - | 3,117 | 1,944 |
|---|
| Retained earnings | - | -1,174 | -115 |
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| Treasury shares | - | -322 | -473 |
|---|
| Shareholders' equity | - | 4,122 | 3,855 |
|---|
| Valuation difference on available-for-sale securities | - | 55 | 41 |
|---|
| Valuation and translation adjustments | - | 55 | 41 |
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| Net assets | 5,363 | 4,122 | 3,855 |
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| Liabilities and net assets | - | 4,125 | 3,867 |
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