Consolidated Balance Sheet

The Miyazaki Bank,Ltd. - Filing #7250181

Concept 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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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
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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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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
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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
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2023-03-31
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2023-03-31
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2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Lease receivables and investments in leases
9,751,000,000 JPY
9,600,000,000 JPY
Prepaid expenses
106,000,000 JPY
96,000,000 JPY
Accrued revenue
6,435,000,000 JPY
5,460,000,000 JPY
Current assets
Non-current assets
Investments and other assets
Deferred tax assets
2,367,000,000 JPY
3,251,000,000 JPY
JPY
361,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
7,712,000,000 JPY
7,707,000,000 JPY
7,837,000,000 JPY
7,832,000,000 JPY
Own-used assets
Land
13,083,000,000 JPY
13,083,000,000 JPY
13,083,000,000 JPY
13,083,000,000 JPY
Leased assets
Leased assets, net
439,000,000 JPY
589,000,000 JPY
Construction in progress
119,000,000 JPY
119,000,000 JPY
JPY
JPY
Other
Other, net
2,174,000,000 JPY
883,000,000 JPY
2,450,000,000 JPY
1,048,000,000 JPY
Property, plant and equipment
23,089,000,000 JPY
22,233,000,000 JPY
23,371,000,000 JPY
22,553,000,000 JPY
Accumulated depreciation
-30,728,000,000 JPY
-30,532,000,000 JPY
Intangible assets
Other
69,000,000 JPY
64,000,000 JPY
71,000,000 JPY
64,000,000 JPY
Other intangible assets
Intangible assets
4,813,000,000 JPY
4,699,000,000 JPY
4,531,000,000 JPY
4,424,000,000 JPY
Software
4,743,000,000 JPY
4,635,000,000 JPY
4,460,000,000 JPY
4,359,000,000 JPY
Investments and other assets
Retirement benefit asset
3,930,000,000 JPY
2,758,000,000 JPY
Cash and due from banks
828,456,000,000 JPY
828,368,000,000 JPY
925,050,000,000 JPY
925,008,000,000 JPY
Call loans and bills bought
JPY
1,665,000,000 JPY
Assets
4,062,624,000,000 JPY
16,713,000,000 JPY
4,085,513,000,000 JPY
-13,736,000,000 JPY
4,071,776,000,000 JPY
4,060,743,000,000 JPY
4,079,337,000,000 JPY
6,175,000,000 JPY
4,118,563,000,000 JPY
4,101,940,000,000 JPY
16,622,000,000 JPY
-13,862,000,000 JPY
4,110,848,000,000 JPY
4,124,711,000,000 JPY
4,100,554,000,000 JPY
6,148,000,000 JPY
Securities
773,296,000,000 JPY
776,896,000,000 JPY
826,936,000,000 JPY
830,535,000,000 JPY
Loans and bills discounted
2,390,651,000,000 JPY
2,396,587,000,000 JPY
2,283,318,000,000 JPY
2,289,235,000,000 JPY
Foreign exchanges
5,289,000,000 JPY
5,289,000,000 JPY
3,048,000,000 JPY
3,048,000,000 JPY
Other assets
42,658,000,000 JPY
33,844,000,000 JPY
40,201,000,000 JPY
31,595,000,000 JPY
Customers' liabilities for acceptances and guarantees
3,118,000,000 JPY
3,118,000,000 JPY
4,644,000,000 JPY
4,644,000,000 JPY
Allowance for loan losses
-15,647,000,000 JPY
-14,731,000,000 JPY
-14,280,000,000 JPY
-13,532,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,461,000,000 JPY
2,879,000,000 JPY
Accrued expenses
3,385,000,000 JPY
2,361,000,000 JPY
Current liabilities
Unearned revenue
2,214,000,000 JPY
2,224,000,000 JPY
Provision for bonuses for directors (and other officers)
28,000,000 JPY
28,000,000 JPY
28,000,000 JPY
28,000,000 JPY
Deposits
3,121,499,000,000 JPY
3,125,069,000,000 JPY
3,114,682,000,000 JPY
3,118,288,000,000 JPY
Non-current liabilities
Deferred tax liabilities
JPY
139,000,000 JPY
Retirement benefit liability
957,000,000 JPY
1,499,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
41,099,000,000 JPY
44,299,000,000 JPY
48,527,000,000 JPY
51,727,000,000 JPY
Liabilities
3,882,137,000,000 JPY
3,879,751,000,000 JPY
3,920,996,000,000 JPY
3,918,078,000,000 JPY
Call money and bills sold
24,500,000,000 JPY
22,211,000,000 JPY
Securities sold under repurchase agreements
112,293,000,000 JPY
112,293,000,000 JPY
64,561,000,000 JPY
64,561,000,000 JPY
Cash collateral received for securities lent
184,747,000,000 JPY
184,747,000,000 JPY
161,738,000,000 JPY
161,738,000,000 JPY
Borrowed money
354,512,000,000 JPY
349,236,000,000 JPY
478,199,000,000 JPY
473,056,000,000 JPY
Foreign exchanges
121,000,000 JPY
121,000,000 JPY
37,000,000 JPY
37,000,000 JPY
Deferred tax liabilities for land revaluation
2,166,000,000 JPY
2,166,000,000 JPY
2,104,000,000 JPY
2,104,000,000 JPY
Other liabilities
36,790,000,000 JPY
32,064,000,000 JPY
22,320,000,000 JPY
17,302,000,000 JPY
Acceptances and guarantees
3,118,000,000 JPY
3,118,000,000 JPY
4,644,000,000 JPY
4,644,000,000 JPY
Liabilities and net assets
Shareholders' equity
172,841,000,000 JPY
166,743,000,000 JPY
165,964,000,000 JPY
160,308,000,000 JPY
Share capital
14,697,000,000 JPY
14,697,000,000 JPY
14,697,000,000 JPY
14,697,000,000 JPY
Capital surplus
12,779,000,000 JPY
8,771,000,000 JPY
12,779,000,000 JPY
8,771,000,000 JPY
Retained earnings
145,838,000,000 JPY
143,748,000,000 JPY
139,464,000,000 JPY
137,816,000,000 JPY
Treasury shares
-473,000,000 JPY
-473,000,000 JPY
-977,000,000 JPY
-977,000,000 JPY
Valuation and translation adjustments
16,607,000,000 JPY
14,058,000,000 JPY
23,739,000,000 JPY
22,018,000,000 JPY
Valuation difference on available-for-sale securities
8,964,000,000 JPY
8,964,000,000 JPY
16,421,000,000 JPY
16,421,000,000 JPY
Deferred gains or losses on hedges
2,540,000,000 JPY
2,540,000,000 JPY
2,981,000,000 JPY
2,981,000,000 JPY
Revaluation reserve for land
2,553,000,000 JPY
2,553,000,000 JPY
2,615,000,000 JPY
2,615,000,000 JPY
Share acquisition rights
190,000,000 JPY
190,000,000 JPY
148,000,000 JPY
148,000,000 JPY
Net assets
190,000,000 JPY
-473,000,000 JPY
8,771,000,000 JPY
8,964,000,000 JPY
8,771,000,000 JPY
8,964,000,000 JPY
2,549,000,000 JPY
166,743,000,000 JPY
128,501,000,000 JPY
14,697,000,000 JPY
172,841,000,000 JPY
16,607,000,000 JPY
-473,000,000 JPY
14,697,000,000 JPY
12,779,000,000 JPY
JPY
143,748,000,000 JPY
6,473,000,000 JPY
145,838,000,000 JPY
8,773,000,000 JPY
189,639,000,000 JPY
180,992,000,000 JPY
190,000,000 JPY
2,540,000,000 JPY
14,058,000,000 JPY
2,553,000,000 JPY
2,553,000,000 JPY
2,540,000,000 JPY
2,981,000,000 JPY
148,000,000 JPY
14,697,000,000 JPY
1,720,000,000 JPY
160,308,000,000 JPY
8,771,000,000 JPY
-977,000,000 JPY
137,816,000,000 JPY
16,421,000,000 JPY
22,018,000,000 JPY
16,421,000,000 JPY
12,779,000,000 JPY
6,473,000,000 JPY
139,464,000,000 JPY
7,641,000,000 JPY
8,771,000,000 JPY
123,701,000,000 JPY
-977,000,000 JPY
2,981,000,000 JPY
JPY
14,697,000,000 JPY
189,852,000,000 JPY
165,964,000,000 JPY
148,000,000 JPY
23,739,000,000 JPY
182,476,000,000 JPY
2,615,000,000 JPY
2,615,000,000 JPY
233,000,000 JPY
2,585,000,000 JPY
1,417,000,000 JPY
132,818,000,000 JPY
6,473,000,000 JPY
14,697,000,000 JPY
14,697,000,000 JPY
8,643,000,000 JPY
JPY
3,070,000,000 JPY
160,340,000,000 JPY
1,417,000,000 JPY
158,457,000,000 JPY
12,779,000,000 JPY
8,771,000,000 JPY
-1,133,000,000 JPY
-1,133,000,000 JPY
117,701,000,000 JPY
-485,000,000 JPY
8,771,000,000 JPY
163,159,000,000 JPY
155,153,000,000 JPY
133,997,000,000 JPY
-1,109,000,000 JPY
233,000,000 JPY
2,762,000,000 JPY
2,762,000,000 JPY
-1,109,000,000 JPY
Liabilities and net assets
4,071,776,000,000 JPY
4,060,743,000,000 JPY
4,110,848,000,000 JPY
4,100,554,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
2,549,000,000 JPY
1,720,000,000 JPY

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