Semi-Annual Consolidated Balance Sheet

The Chiba Kogyo Bank, Ltd. - Filing #7251901

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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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
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
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2023-03-31
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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
244,521,000,000 JPY
244,514,000,000 JPY
258,928,000,000 JPY
258,921,000,000 JPY
Non-current assets
Property, plant and equipment
18,785,000,000 JPY
18,509,000,000 JPY
18,915,000,000 JPY
18,665,000,000 JPY
Property, plant and equipment
Land
10,805,000,000 JPY
10,805,000,000 JPY
10,806,000,000 JPY
10,806,000,000 JPY
Leased assets
Leased assets, net
95,000,000 JPY
146,000,000 JPY
60,000,000 JPY
127,000,000 JPY
Construction in progress
1,000,000 JPY
JPY
Other
Other, net
1,767,000,000 JPY
1,533,000,000 JPY
1,982,000,000 JPY
1,687,000,000 JPY
Accumulated depreciation
-23,668,000,000 JPY
-23,229,000,000 JPY
Intangible assets
Other
246,000,000 JPY
245,000,000 JPY
247,000,000 JPY
245,000,000 JPY
Intangible assets
2,642,000,000 JPY
2,537,000,000 JPY
2,865,000,000 JPY
2,598,000,000 JPY
Investments and other assets
Deferred tax assets
59,000,000 JPY
76,000,000 JPY
Monetary claims bought
97,000,000 JPY
97,000,000 JPY
97,000,000 JPY
97,000,000 JPY
Assets
3,253,814,000,000 JPY
-6,967,000,000 JPY
3,246,846,000,000 JPY
3,227,014,000,000 JPY
3,227,014,000,000 JPY
24,488,000,000 JPY
JPY
3,251,502,000,000 JPY
2,312,000,000 JPY
3,239,743,000,000 JPY
-12,462,000,000 JPY
3,229,226,000,000 JPY
3,241,688,000,000 JPY
3,208,586,000,000 JPY
3,208,586,000,000 JPY
8,826,000,000 JPY
22,330,000,000 JPY
1,944,000,000 JPY
Trading securities
115,000,000 JPY
115,000,000 JPY
136,000,000 JPY
136,000,000 JPY
Securities
522,089,000,000 JPY
520,862,000,000 JPY
525,434,000,000 JPY
524,397,000,000 JPY
Loans and bills discounted
2,415,859,000,000 JPY
2,420,331,000,000 JPY
2,377,146,000,000 JPY
2,380,939,000,000 JPY
Foreign exchanges
4,290,000,000 JPY
4,290,000,000 JPY
3,246,000,000 JPY
3,246,000,000 JPY
Other assets
38,795,000,000 JPY
16,260,000,000 JPY
42,177,000,000 JPY
18,845,000,000 JPY
Retirement benefit asset
759,000,000 JPY
1,154,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,251,000,000 JPY
5,251,000,000 JPY
7,167,000,000 JPY
7,167,000,000 JPY
Allowance for loan losses
-6,422,000,000 JPY
-5,757,000,000 JPY
-8,121,000,000 JPY
-6,429,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
178,000,000 JPY
1,949,000,000 JPY
Deposits
2,877,019,000,000 JPY
2,879,557,000,000 JPY
2,876,448,000,000 JPY
2,884,617,000,000 JPY
Negotiable certificates of deposit
131,000,000,000 JPY
131,000,000,000 JPY
105,200,000,000 JPY
105,200,000,000 JPY
Non-current liabilities
Retirement benefit liability
114,000,000 JPY
132,000,000 JPY
Liabilities
3,080,856,000,000 JPY
-8,800,000,000 JPY
3,072,056,000,000 JPY
3,059,348,000,000 JPY
3,059,348,000,000 JPY
21,208,000,000 JPY
JPY
3,080,557,000,000 JPY
299,000,000 JPY
3,055,679,000,000 JPY
-13,958,000,000 JPY
3,041,946,000,000 JPY
3,055,905,000,000 JPY
3,030,026,000,000 JPY
3,030,026,000,000 JPY
6,632,000,000 JPY
19,020,000,000 JPY
225,000,000 JPY
Provision for retirement benefits for directors (and other officers)
19,000,000 JPY
35,000,000 JPY
Borrowed money
35,810,000,000 JPY
21,400,000,000 JPY
27,217,000,000 JPY
14,700,000,000 JPY
Foreign exchanges
152,000,000 JPY
152,000,000 JPY
135,000,000 JPY
135,000,000 JPY
Deferred tax liabilities
1,570,000,000 JPY
190,000,000 JPY
3,473,000,000 JPY
1,354,000,000 JPY
Other liabilities
20,777,000,000 JPY
19,145,000,000 JPY
21,600,000,000 JPY
13,617,000,000 JPY
Acceptances and guarantees
5,251,000,000 JPY
5,251,000,000 JPY
7,167,000,000 JPY
7,167,000,000 JPY
Net assets
Share capital
62,120,000,000 JPY
62,120,000,000 JPY
62,120,000,000 JPY
62,120,000,000 JPY
Shareholders' equity
Capital surplus
6,971,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
Retained earnings
92,183,000,000 JPY
91,863,000,000 JPY
96,889,000,000 JPY
95,549,000,000 JPY
Treasury shares
-2,326,000,000 JPY
-2,326,000,000 JPY
-2,338,000,000 JPY
-2,338,000,000 JPY
Shareholders' equity
158,948,000,000 JPY
158,628,000,000 JPY
163,643,000,000 JPY
162,303,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
8,345,000,000 JPY
8,284,000,000 JPY
15,902,000,000 JPY
15,827,000,000 JPY
Deferred gains or losses on hedges
578,000,000 JPY
578,000,000 JPY
284,000,000 JPY
284,000,000 JPY
Remeasurements of defined benefit plans
2,107,000,000 JPY
2,680,000,000 JPY
Valuation and translation adjustments
11,031,000,000 JPY
8,862,000,000 JPY
18,867,000,000 JPY
16,111,000,000 JPY
Share acquisition rights
173,000,000 JPY
173,000,000 JPY
145,000,000 JPY
145,000,000 JPY
Non-controlling interests
4,636,000,000 JPY
4,624,000,000 JPY
Net assets
173,000,000 JPY
-2,326,000,000 JPY
6,971,000,000 JPY
8,284,000,000 JPY
6,971,000,000 JPY
8,345,000,000 JPY
2,107,000,000 JPY
4,636,000,000 JPY
158,628,000,000 JPY
62,120,000,000 JPY
158,948,000,000 JPY
11,031,000,000 JPY
-2,326,000,000 JPY
62,120,000,000 JPY
6,971,000,000 JPY
JPY
91,863,000,000 JPY
7,414,000,000 JPY
92,183,000,000 JPY
84,449,000,000 JPY
174,790,000,000 JPY
167,665,000,000 JPY
173,000,000 JPY
578,000,000 JPY
8,862,000,000 JPY
578,000,000 JPY
284,000,000 JPY
145,000,000 JPY
4,624,000,000 JPY
62,120,000,000 JPY
2,680,000,000 JPY
162,303,000,000 JPY
6,971,000,000 JPY
-2,338,000,000 JPY
95,549,000,000 JPY
15,827,000,000 JPY
16,111,000,000 JPY
15,902,000,000 JPY
6,971,000,000 JPY
7,099,000,000 JPY
96,889,000,000 JPY
88,449,000,000 JPY
6,971,000,000 JPY
-2,338,000,000 JPY
284,000,000 JPY
JPY
62,120,000,000 JPY
187,280,000,000 JPY
163,643,000,000 JPY
145,000,000 JPY
18,867,000,000 JPY
178,560,000,000 JPY
122,000,000 JPY
6,940,000,000 JPY
7,244,000,000 JPY
87,543,000,000 JPY
6,833,000,000 JPY
62,120,000,000 JPY
62,120,000,000 JPY
80,710,000,000 JPY
JPY
7,291,000,000 JPY
159,536,000,000 JPY
161,699,000,000 JPY
7,291,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
-2,350,000,000 JPY
-2,350,000,000 JPY
-398,000,000 JPY
4,119,000,000 JPY
6,971,000,000 JPY
170,718,000,000 JPY
154,285,000,000 JPY
92,795,000,000 JPY
47,000,000 JPY
122,000,000 JPY
47,000,000 JPY
Liabilities and net assets
3,246,846,000,000 JPY
3,227,014,000,000 JPY
3,229,226,000,000 JPY
3,208,586,000,000 JPY

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