Semi-Annual Balance Sheet

The Bank of Nagoya, Ltd. - Filing #7246940

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
218,000,000 JPY
18,000,000 JPY
Cash and due from banks
711,182,000,000 JPY
710,806,000,000 JPY
557,277,000,000 JPY
556,995,000,000 JPY
Non-current assets
Property, plant and equipment
41,654,000,000 JPY
40,388,000,000 JPY
41,741,000,000 JPY
40,302,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
11,169,000,000 JPY
11,058,000,000 JPY
11,035,000,000 JPY
10,923,000,000 JPY
Land
27,006,000,000 JPY
27,004,000,000 JPY
26,604,000,000 JPY
26,575,000,000 JPY
Leased assets
Leased assets, net
35,000,000 JPY
60,000,000 JPY
Construction in progress
222,000,000 JPY
211,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Other
Other, net
3,255,000,000 JPY
2,078,000,000 JPY
4,096,000,000 JPY
2,736,000,000 JPY
Accumulated depreciation
-35,218,000,000 JPY
-34,299,000,000 JPY
Intangible assets
Intangible assets
1,025,000,000 JPY
783,000,000 JPY
1,727,000,000 JPY
1,427,000,000 JPY
Software
906,000,000 JPY
714,000,000 JPY
1,658,000,000 JPY
1,366,000,000 JPY
Other
73,000,000 JPY
66,000,000 JPY
65,000,000 JPY
58,000,000 JPY
Investments and other assets
Deferred tax assets
866,000,000 JPY
779,000,000 JPY
Call loans
1,196,000,000 JPY
1,059,000,000 JPY
Assets
61,740,000,000 JPY
18,735,000,000 JPY
5,723,377,000,000 JPY
5,806,833,000,000 JPY
5,770,358,000,000 JPY
5,723,370,000,000 JPY
5,803,853,000,000 JPY
2,980,000,000 JPY
5,454,966,000,000 JPY
56,815,000,000 JPY
5,380,501,000,000 JPY
17,648,000,000 JPY
5,431,037,000,000 JPY
5,458,083,000,000 JPY
5,380,511,000,000 JPY
3,117,000,000 JPY
Trading securities
2,000,000 JPY
2,000,000 JPY
JPY
JPY
Securities
936,433,000,000 JPY
940,306,000,000 JPY
934,253,000,000 JPY
938,103,000,000 JPY
Loans and bills discounted
3,990,329,000,000 JPY
4,005,538,000,000 JPY
3,780,857,000,000 JPY
3,791,700,000,000 JPY
Foreign exchanges
4,473,000,000 JPY
4,473,000,000 JPY
4,340,000,000 JPY
4,340,000,000 JPY
Other assets
27,959,000,000 JPY
10,923,000,000 JPY
54,453,000,000 JPY
39,224,000,000 JPY
Other
4,645,000,000 JPY
35,713,000,000 JPY
Prepaid pension costs
15,324,000,000 JPY
13,837,000,000 JPY
Customers' liabilities for acceptances and guarantees
9,429,000,000 JPY
9,424,000,000 JPY
9,493,000,000 JPY
9,485,000,000 JPY
Allowance for loan losses
-17,252,000,000 JPY
-15,797,000,000 JPY
-17,240,000,000 JPY
-15,965,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,560,000,000 JPY
3,802,000,000 JPY
Unearned revenue
1,508,000,000 JPY
854,000,000 JPY
Deposits
4,790,183,000,000 JPY
4,797,283,000,000 JPY
4,513,131,000,000 JPY
4,519,813,000,000 JPY
Negotiable certificates of deposit
235,996,000,000 JPY
235,996,000,000 JPY
123,340,000,000 JPY
123,340,000,000 JPY
Non-current liabilities
Bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Lease liabilities
44,000,000 JPY
76,000,000 JPY
Asset retirement obligations
54,000,000 JPY
53,000,000 JPY
Call money
JPY
426,000,000 JPY
Liabilities
53,401,000,000 JPY
14,850,000,000 JPY
5,462,188,000,000 JPY
5,531,614,000,000 JPY
5,493,827,000,000 JPY
5,462,183,000,000 JPY
5,530,440,000,000 JPY
1,174,000,000 JPY
5,157,694,000,000 JPY
48,881,000,000 JPY
5,095,089,000,000 JPY
13,723,000,000 JPY
5,127,688,000,000 JPY
5,159,044,000,000 JPY
5,095,086,000,000 JPY
1,349,000,000 JPY
Cash collateral received for securities lent
JPY
JPY
17,363,000,000 JPY
17,363,000,000 JPY
Other liabilities
Provision for retirement benefits
2,181,000,000 JPY
2,794,000,000 JPY
Provision for retirement benefits for directors (and other officers)
35,000,000 JPY
36,000,000 JPY
Borrowed money
367,700,000,000 JPY
350,098,000,000 JPY
370,563,000,000 JPY
351,513,000,000 JPY
Provision for bonuses
1,137,000,000 JPY
992,000,000 JPY
1,139,000,000 JPY
994,000,000 JPY
Foreign exchanges
680,000,000 JPY
680,000,000 JPY
60,000,000 JPY
60,000,000 JPY
Deferred tax liabilities
20,629,000,000 JPY
18,153,000,000 JPY
33,993,000,000 JPY
30,288,000,000 JPY
Deferred tax liabilities for land revaluation
2,847,000,000 JPY
2,847,000,000 JPY
2,766,000,000 JPY
2,766,000,000 JPY
Other liabilities
52,045,000,000 JPY
31,687,000,000 JPY
31,871,000,000 JPY
13,029,000,000 JPY
Other
23,148,000,000 JPY
5,124,000,000 JPY
Provision for bonuses for directors (and other officers)
15,000,000 JPY
JPY
41,000,000 JPY
25,000,000 JPY
Acceptances and guarantees
9,429,000,000 JPY
9,424,000,000 JPY
9,493,000,000 JPY
9,485,000,000 JPY
Net assets
Share capital
25,090,000,000 JPY
25,090,000,000 JPY
25,090,000,000 JPY
25,090,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
18,645,000,000 JPY
18,645,000,000 JPY
Capital surplus
21,241,000,000 JPY
18,645,000,000 JPY
21,241,000,000 JPY
18,645,000,000 JPY
Retained earnings
Legal retained earnings
8,029,000,000 JPY
8,029,000,000 JPY
Other retained earnings
158,130,000,000 JPY
149,329,000,000 JPY
Retained earnings brought forward
98,826,000,000 JPY
89,989,000,000 JPY
Other retained earnings
Retained earnings
173,486,000,000 JPY
166,160,000,000 JPY
164,268,000,000 JPY
157,359,000,000 JPY
Treasury shares
-429,000,000 JPY
-429,000,000 JPY
-367,000,000 JPY
-367,000,000 JPY
Shareholders' equity
219,389,000,000 JPY
209,467,000,000 JPY
210,234,000,000 JPY
200,728,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
47,959,000,000 JPY
47,934,000,000 JPY
80,852,000,000 JPY
80,829,000,000 JPY
Valuation and translation adjustments
57,141,000,000 JPY
51,719,000,000 JPY
93,115,000,000 JPY
84,696,000,000 JPY
Revaluation reserve for land
3,785,000,000 JPY
3,785,000,000 JPY
3,867,000,000 JPY
3,867,000,000 JPY
Net assets
-429,000,000 JPY
18,645,000,000 JPY
47,934,000,000 JPY
18,645,000,000 JPY
47,959,000,000 JPY
1,583,000,000 JPY
5,396,000,000 JPY
209,467,000,000 JPY
57,720,000,000 JPY
25,090,000,000 JPY
219,389,000,000 JPY
57,141,000,000 JPY
-429,000,000 JPY
25,090,000,000 JPY
21,241,000,000 JPY
JPY
166,160,000,000 JPY
8,029,000,000 JPY
173,486,000,000 JPY
98,826,000,000 JPY
276,531,000,000 JPY
261,187,000,000 JPY
51,719,000,000 JPY
3,785,000,000 JPY
3,785,000,000 JPY
25,090,000,000 JPY
8,395,000,000 JPY
200,728,000,000 JPY
18,645,000,000 JPY
-367,000,000 JPY
157,359,000,000 JPY
80,829,000,000 JPY
1,620,000,000 JPY
84,696,000,000 JPY
80,852,000,000 JPY
21,241,000,000 JPY
8,029,000,000 JPY
164,268,000,000 JPY
89,989,000,000 JPY
18,645,000,000 JPY
57,720,000,000 JPY
-367,000,000 JPY
JPY
25,090,000,000 JPY
303,349,000,000 JPY
210,234,000,000 JPY
93,115,000,000 JPY
285,425,000,000 JPY
3,867,000,000 JPY
3,867,000,000 JPY
40,038,000,000 JPY
34,913,000,000 JPY
152,598,000,000 JPY
8,029,000,000 JPY
25,090,000,000 JPY
25,090,000,000 JPY
83,502,000,000 JPY
3,346,000,000 JPY
JPY
38,781,000,000 JPY
205,290,000,000 JPY
234,883,000,000 JPY
34,923,000,000 JPY
21,241,000,000 JPY
18,645,000,000 JPY
-232,000,000 JPY
-232,000,000 JPY
57,720,000,000 JPY
1,247,000,000 JPY
18,645,000,000 JPY
245,329,000,000 JPY
196,102,000,000 JPY
159,190,000,000 JPY
3,867,000,000 JPY
3,867,000,000 JPY
Liabilities and net assets
5,770,358,000,000 JPY
5,723,370,000,000 JPY
5,431,037,000,000 JPY
5,380,511,000,000 JPY

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