Semi-Annual Balance Sheet

THE TOTTORIBANK,LTD. - Filing #7252102

Concept As at
2025-03-31
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
As at
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
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
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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
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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
61,000,000 JPY
52,000,000 JPY
Cash and due from banks
93,268,000,000 JPY
93,267,000,000 JPY
124,764,000,000 JPY
124,764,000,000 JPY
Non-current assets
Property, plant and equipment
9,990,000,000 JPY
9,988,000,000 JPY
10,261,000,000 JPY
10,259,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,795,000,000 JPY
2,794,000,000 JPY
2,896,000,000 JPY
2,895,000,000 JPY
Land
6,164,000,000 JPY
6,164,000,000 JPY
6,251,000,000 JPY
6,251,000,000 JPY
Leased assets
Leased assets, net
579,000,000 JPY
579,000,000 JPY
731,000,000 JPY
731,000,000 JPY
Construction in progress
55,000,000 JPY
55,000,000 JPY
21,000,000 JPY
21,000,000 JPY
Other
Other, net
394,000,000 JPY
393,000,000 JPY
360,000,000 JPY
359,000,000 JPY
Accumulated depreciation
-8,419,000,000 JPY
-8,604,000,000 JPY
Intangible assets
Intangible assets
860,000,000 JPY
859,000,000 JPY
994,000,000 JPY
992,000,000 JPY
Software
500,000,000 JPY
500,000,000 JPY
553,000,000 JPY
552,000,000 JPY
Leased assets
314,000,000 JPY
314,000,000 JPY
395,000,000 JPY
395,000,000 JPY
Other
44,000,000 JPY
44,000,000 JPY
44,000,000 JPY
44,000,000 JPY
Investments and other assets
Deferred tax assets
2,301,000,000 JPY
2,407,000,000 JPY
929,000,000 JPY
1,133,000,000 JPY
Assets
1,106,482,000,000 JPY
1,104,834,000,000 JPY
1,145,623,000,000 JPY
1,143,792,000,000 JPY
Securities
110,971,000,000 JPY
110,580,000,000 JPY
120,248,000,000 JPY
119,886,000,000 JPY
Loans and bills discounted
881,638,000,000 JPY
882,252,000,000 JPY
870,005,000,000 JPY
870,647,000,000 JPY
Foreign exchanges
720,000,000 JPY
720,000,000 JPY
757,000,000 JPY
757,000,000 JPY
Prepaid pension costs
3,551,000,000 JPY
3,343,000,000 JPY
Other assets
4,626,000,000 JPY
2,720,000,000 JPY
14,411,000,000 JPY
12,546,000,000 JPY
Other
1,178,000,000 JPY
1,216,000,000 JPY
Customers' liabilities for acceptances and guarantees
2,783,000,000 JPY
2,783,000,000 JPY
3,417,000,000 JPY
3,417,000,000 JPY
Allowance for loan losses
-4,331,000,000 JPY
-4,289,000,000 JPY
-3,993,000,000 JPY
-3,945,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
403,000,000 JPY
681,000,000 JPY
Unearned revenue
532,000,000 JPY
457,000,000 JPY
Deposits
1,019,918,000,000 JPY
1,019,947,000,000 JPY
1,041,976,000,000 JPY
1,042,007,000,000 JPY
Liabilities
1,058,366,000,000 JPY
1,057,487,000,000 JPY
1,095,600,000,000 JPY
1,094,764,000,000 JPY
Call money
56,000,000 JPY
62,000,000 JPY
Other liabilities
Lease liabilities
1,027,000,000 JPY
1,285,000,000 JPY
Provision for retirement benefits
1,707,000,000 JPY
1,666,000,000 JPY
Provision for bonuses
449,000,000 JPY
444,000,000 JPY
435,000,000 JPY
431,000,000 JPY
Borrowed money
24,000,000,000 JPY
24,000,000,000 JPY
42,000,000,000 JPY
42,000,000,000 JPY
Foreign exchanges
28,000,000 JPY
28,000,000 JPY
38,000,000 JPY
38,000,000 JPY
Deferred tax liabilities for land revaluation
564,000,000 JPY
564,000,000 JPY
552,000,000 JPY
552,000,000 JPY
Other liabilities
8,477,000,000 JPY
7,564,000,000 JPY
5,096,000,000 JPY
4,231,000,000 JPY
Other
4,752,000,000 JPY
1,146,000,000 JPY
Acceptances and guarantees
2,783,000,000 JPY
2,783,000,000 JPY
3,417,000,000 JPY
3,417,000,000 JPY
Net assets
Share capital
9,061,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
6,452,000,000 JPY
6,452,000,000 JPY
Capital surplus
6,452,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
Retained earnings
Legal retained earnings
2,628,000,000 JPY
2,628,000,000 JPY
Other retained earnings
30,652,000,000 JPY
29,865,000,000 JPY
Retained earnings brought forward
1,507,000,000 JPY
1,220,000,000 JPY
Other retained earnings
Retained earnings
33,660,000,000 JPY
33,280,000,000 JPY
32,806,000,000 JPY
32,493,000,000 JPY
Treasury shares
-680,000,000 JPY
-679,000,000 JPY
-679,000,000 JPY
-679,000,000 JPY
Shareholders' equity
48,494,000,000 JPY
48,114,000,000 JPY
47,641,000,000 JPY
47,328,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-1,450,000,000 JPY
-1,629,000,000 JPY
1,031,000,000 JPY
812,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
0 JPY
0 JPY
Revaluation reserve for land
862,000,000 JPY
862,000,000 JPY
887,000,000 JPY
887,000,000 JPY
Valuation and translation adjustments
-505,000,000 JPY
-767,000,000 JPY
2,262,000,000 JPY
1,699,000,000 JPY
Net assets
-679,000,000 JPY
6,452,000,000 JPY
-1,629,000,000 JPY
6,452,000,000 JPY
-1,450,000,000 JPY
82,000,000 JPY
126,000,000 JPY
48,114,000,000 JPY
29,145,000,000 JPY
9,061,000,000 JPY
48,494,000,000 JPY
-505,000,000 JPY
-680,000,000 JPY
9,061,000,000 JPY
6,452,000,000 JPY
33,280,000,000 JPY
2,628,000,000 JPY
33,660,000,000 JPY
1,507,000,000 JPY
48,115,000,000 JPY
47,347,000,000 JPY
0 JPY
-767,000,000 JPY
862,000,000 JPY
862,000,000 JPY
0 JPY
0 JPY
118,000,000 JPY
9,061,000,000 JPY
344,000,000 JPY
47,328,000,000 JPY
6,452,000,000 JPY
-679,000,000 JPY
32,493,000,000 JPY
812,000,000 JPY
1,699,000,000 JPY
1,031,000,000 JPY
6,452,000,000 JPY
2,628,000,000 JPY
32,806,000,000 JPY
1,220,000,000 JPY
6,452,000,000 JPY
28,645,000,000 JPY
-679,000,000 JPY
0 JPY
9,061,000,000 JPY
50,023,000,000 JPY
47,641,000,000 JPY
2,262,000,000 JPY
49,027,000,000 JPY
887,000,000 JPY
887,000,000 JPY
719,000,000 JPY
-453,000,000 JPY
31,916,000,000 JPY
2,628,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
1,142,000,000 JPY
440,000,000 JPY
47,047,000,000 JPY
47,192,000,000 JPY
-239,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
-678,000,000 JPY
-678,000,000 JPY
28,145,000,000 JPY
65,000,000 JPY
112,000,000 JPY
6,452,000,000 JPY
47,879,000,000 JPY
46,752,000,000 JPY
32,212,000,000 JPY
0 JPY
894,000,000 JPY
894,000,000 JPY
0 JPY
Liabilities and net assets
1,106,482,000,000 JPY
1,104,834,000,000 JPY
1,145,623,000,000 JPY
1,143,792,000,000 JPY

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