Semi-Annual Balance Sheet

The Yamagata Bank, Ltd. - Filing #7252189

Concept 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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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
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
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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
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
206,595,000,000 JPY
206,588,000,000 JPY
197,119,000,000 JPY
197,113,000,000 JPY
Current assets
Prepaid expenses
31,000,000 JPY
36,000,000 JPY
Non-current assets
Property, plant and equipment
19,044,000,000 JPY
18,724,000,000 JPY
17,055,000,000 JPY
16,743,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
6,910,000,000 JPY
6,904,000,000 JPY
7,032,000,000 JPY
7,025,000,000 JPY
Land
7,496,000,000 JPY
7,496,000,000 JPY
7,862,000,000 JPY
7,862,000,000 JPY
Leased assets
Leased assets, net
15,000,000 JPY
18,000,000 JPY
Construction in progress
2,590,000,000 JPY
2,590,000,000 JPY
361,000,000 JPY
361,000,000 JPY
Other
Other, net
2,046,000,000 JPY
1,718,000,000 JPY
1,799,000,000 JPY
1,476,000,000 JPY
Accumulated depreciation
-20,941,000,000 JPY
-21,146,000,000 JPY
Intangible assets
Intangible assets
2,984,000,000 JPY
2,907,000,000 JPY
3,375,000,000 JPY
3,272,000,000 JPY
Software
2,784,000,000 JPY
2,709,000,000 JPY
3,174,000,000 JPY
3,075,000,000 JPY
Other
200,000,000 JPY
197,000,000 JPY
200,000,000 JPY
197,000,000 JPY
Investments and other assets
Deferred tax assets
7,335,000,000 JPY
7,834,000,000 JPY
4,875,000,000 JPY
5,634,000,000 JPY
Call loans
2,469,000,000 JPY
8,930,000,000 JPY
Assets
5,756,000,000 JPY
16,240,000,000 JPY
3,150,155,000,000 JPY
3,179,180,000,000 JPY
-14,928,000,000 JPY
3,164,251,000,000 JPY
3,150,155,000,000 JPY
3,172,152,000,000 JPY
7,028,000,000 JPY
15,810,000,000 JPY
3,154,012,000,000 JPY
3,132,686,000,000 JPY
5,514,000,000 JPY
-14,562,000,000 JPY
3,146,366,000,000 JPY
3,160,928,000,000 JPY
3,131,970,000,000 JPY
6,915,000,000 JPY
Monetary claims bought
3,858,000,000 JPY
3,781,000,000 JPY
4,700,000,000 JPY
4,480,000,000 JPY
Money held in trust
20,815,000,000 JPY
20,815,000,000 JPY
16,359,000,000 JPY
16,359,000,000 JPY
Securities
813,367,000,000 JPY
814,352,000,000 JPY
893,825,000,000 JPY
894,804,000,000 JPY
Loans and bills discounted
2,031,593,000,000 JPY
2,040,789,000,000 JPY
1,941,891,000,000 JPY
1,950,655,000,000 JPY
Foreign exchanges
947,000,000 JPY
947,000,000 JPY
983,000,000 JPY
983,000,000 JPY
Prepaid pension costs
3,816,000,000 JPY
2,509,000,000 JPY
Other assets
46,487,000,000 JPY
24,754,000,000 JPY
47,457,000,000 JPY
26,465,000,000 JPY
Other
21,014,000,000 JPY
20,856,000,000 JPY
Customers' liabilities for acceptances and guarantees
11,032,000,000 JPY
10,452,000,000 JPY
12,522,000,000 JPY
11,795,000,000 JPY
Allowance for loan losses
-8,911,000,000 JPY
-8,078,000,000 JPY
-8,624,000,000 JPY
-7,777,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
308,000,000 JPY
JPY
Unearned revenue
624,000,000 JPY
405,000,000 JPY
Deposits
2,847,255,000,000 JPY
2,849,879,000,000 JPY
2,774,302,000,000 JPY
2,776,390,000,000 JPY
Negotiable certificates of deposit
33,981,000,000 JPY
37,881,000,000 JPY
65,219,000,000 JPY
69,259,000,000 JPY
Liabilities
2,239,000,000 JPY
12,539,000,000 JPY
3,024,983,000,000 JPY
3,044,323,000,000 JPY
-16,074,000,000 JPY
3,028,249,000,000 JPY
3,024,983,000,000 JPY
3,039,762,000,000 JPY
4,561,000,000 JPY
12,128,000,000 JPY
3,013,295,000,000 JPY
2,998,929,000,000 JPY
2,237,000,000 JPY
-15,246,000,000 JPY
3,002,560,000,000 JPY
3,017,806,000,000 JPY
2,998,929,000,000 JPY
4,510,000,000 JPY
Call money
12,410,000,000 JPY
14,838,000,000 JPY
Other liabilities
Lease liabilities
16,000,000 JPY
20,000,000 JPY
Asset retirement obligations
145,000,000 JPY
160,000,000 JPY
Provision for retirement benefits for directors (and other officers)
21,000,000 JPY
16,000,000 JPY
Borrowed money
106,604,000,000 JPY
104,273,000,000 JPY
119,633,000,000 JPY
116,276,000,000 JPY
Foreign exchanges
91,000,000 JPY
91,000,000 JPY
123,000,000 JPY
123,000,000 JPY
Deferred tax liabilities
0 JPY
48,000,000 JPY
Deferred tax liabilities for land revaluation
1,132,000,000 JPY
1,132,000,000 JPY
1,106,000,000 JPY
1,106,000,000 JPY
Other liabilities
15,158,000,000 JPY
8,349,000,000 JPY
14,121,000,000 JPY
8,620,000,000 JPY
Other
2,642,000,000 JPY
2,973,000,000 JPY
Provision for bonuses for directors (and other officers)
62,000,000 JPY
62,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Acceptances and guarantees
11,032,000,000 JPY
10,452,000,000 JPY
12,522,000,000 JPY
11,795,000,000 JPY
Net assets
Share capital
12,008,000,000 JPY
12,008,000,000 JPY
12,008,000,000 JPY
12,008,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
4,932,000,000 JPY
4,932,000,000 JPY
Capital surplus
10,215,000,000 JPY
4,932,000,000 JPY
10,215,000,000 JPY
4,932,000,000 JPY
Retained earnings
Legal retained earnings
7,076,000,000 JPY
7,076,000,000 JPY
Other retained earnings
121,745,000,000 JPY
119,526,000,000 JPY
Retained earnings brought forward
5,225,000,000 JPY
3,506,000,000 JPY
Other retained earnings
Retained earnings
132,228,000,000 JPY
128,821,000,000 JPY
129,520,000,000 JPY
126,602,000,000 JPY
Treasury shares
-773,000,000 JPY
-773,000,000 JPY
-882,000,000 JPY
-882,000,000 JPY
Shareholders' equity
153,680,000,000 JPY
144,989,000,000 JPY
150,862,000,000 JPY
142,661,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-20,957,000,000 JPY
-20,988,000,000 JPY
-10,567,000,000 JPY
-10,600,000,000 JPY
Deferred gains or losses on hedges
-129,000,000 JPY
-129,000,000 JPY
-374,000,000 JPY
-374,000,000 JPY
Revaluation reserve for land
1,299,000,000 JPY
1,299,000,000 JPY
1,354,000,000 JPY
1,354,000,000 JPY
Valuation and translation adjustments
-17,858,000,000 JPY
-19,817,000,000 JPY
-7,234,000,000 JPY
-9,620,000,000 JPY
Net assets
-773,000,000 JPY
4,932,000,000 JPY
-20,988,000,000 JPY
4,932,000,000 JPY
-20,957,000,000 JPY
1,928,000,000 JPY
180,000,000 JPY
144,989,000,000 JPY
116,520,000,000 JPY
12,008,000,000 JPY
153,680,000,000 JPY
-17,858,000,000 JPY
-773,000,000 JPY
12,008,000,000 JPY
10,215,000,000 JPY
JPY
128,821,000,000 JPY
7,076,000,000 JPY
132,228,000,000 JPY
5,225,000,000 JPY
136,002,000,000 JPY
125,172,000,000 JPY
-129,000,000 JPY
-19,817,000,000 JPY
1,299,000,000 JPY
1,299,000,000 JPY
-129,000,000 JPY
-374,000,000 JPY
177,000,000 JPY
12,008,000,000 JPY
2,352,000,000 JPY
142,661,000,000 JPY
4,932,000,000 JPY
-882,000,000 JPY
126,602,000,000 JPY
-10,600,000,000 JPY
-9,620,000,000 JPY
-10,567,000,000 JPY
10,215,000,000 JPY
7,076,000,000 JPY
129,520,000,000 JPY
3,506,000,000 JPY
4,932,000,000 JPY
116,020,000,000 JPY
-882,000,000 JPY
-374,000,000 JPY
JPY
12,008,000,000 JPY
143,805,000,000 JPY
150,862,000,000 JPY
-7,234,000,000 JPY
133,040,000,000 JPY
1,354,000,000 JPY
1,354,000,000 JPY
-16,734,000,000 JPY
-18,171,000,000 JPY
125,974,000,000 JPY
7,076,000,000 JPY
12,008,000,000 JPY
12,008,000,000 JPY
4,377,000,000 JPY
-17,797,000,000 JPY
150,288,000,000 JPY
124,236,000,000 JPY
-18,150,000,000 JPY
10,215,000,000 JPY
4,932,000,000 JPY
-881,000,000 JPY
-881,000,000 JPY
114,520,000,000 JPY
1,041,000,000 JPY
175,000,000 JPY
4,932,000,000 JPY
133,729,000,000 JPY
142,033,000,000 JPY
128,946,000,000 JPY
-598,000,000 JPY
972,000,000 JPY
972,000,000 JPY
-598,000,000 JPY
Liabilities and net assets
3,164,251,000,000 JPY
3,150,155,000,000 JPY
3,146,366,000,000 JPY
3,131,970,000,000 JPY

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