Quarterly Consolidated Balance Sheet

THE AKITA BANK,LTD. - Filing #7252876

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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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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
17,865,000,000 JPY
17,566,000,000 JPY
17,878,000,000 JPY
17,583,000,000 JPY
Property, plant and equipment
Land
9,779,000,000 JPY
9,779,000,000 JPY
9,755,000,000 JPY
9,755,000,000 JPY
Leased assets
Leased assets, net
52,000,000 JPY
28,000,000 JPY
Construction in progress
43,000,000 JPY
43,000,000 JPY
224,000,000 JPY
224,000,000 JPY
Other
Other, net
1,826,000,000 JPY
1,479,000,000 JPY
1,833,000,000 JPY
1,514,000,000 JPY
Accumulated depreciation
-32,509,000,000 JPY
-32,269,000,000 JPY
Intangible assets
Other
152,000,000 JPY
125,000,000 JPY
195,000,000 JPY
151,000,000 JPY
Intangible assets
810,000,000 JPY
773,000,000 JPY
904,000,000 JPY
851,000,000 JPY
Investments and other assets
Deferred tax assets
488,000,000 JPY
3,153,000,000 JPY
243,000,000 JPY
622,000,000 JPY
Assets
17,246,000,000 JPY
3,443,360,000,000 JPY
3,472,815,000,000 JPY
-12,473,000,000 JPY
3,460,341,000,000 JPY
3,443,096,000,000 JPY
3,460,607,000,000 JPY
12,207,000,000 JPY
3,584,234,000,000 JPY
3,567,369,000,000 JPY
16,864,000,000 JPY
-12,308,000,000 JPY
3,584,190,000,000 JPY
3,596,498,000,000 JPY
3,567,118,000,000 JPY
12,264,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,508,000,000 JPY
1,479,000,000 JPY
Non-current liabilities
Retirement benefit liability
928,000,000 JPY
942,000,000 JPY
Liabilities
12,173,000,000 JPY
3,300,570,000,000 JPY
3,317,460,000,000 JPY
-14,213,000,000 JPY
3,303,246,000,000 JPY
3,300,570,000,000 JPY
3,312,743,000,000 JPY
4,717,000,000 JPY
3,419,810,000,000 JPY
3,407,967,000,000 JPY
11,843,000,000 JPY
-12,962,000,000 JPY
3,411,396,000,000 JPY
3,424,358,000,000 JPY
3,407,967,000,000 JPY
4,548,000,000 JPY
Net assets
Shareholders' equity
Share capital
14,100,000,000 JPY
14,100,000,000 JPY
14,100,000,000 JPY
14,100,000,000 JPY
Capital surplus
9,212,000,000 JPY
6,268,000,000 JPY
9,212,000,000 JPY
6,268,000,000 JPY
Retained earnings
136,197,000,000 JPY
132,799,000,000 JPY
132,146,000,000 JPY
128,372,000,000 JPY
Treasury shares
-940,000,000 JPY
-940,000,000 JPY
-1,078,000,000 JPY
-1,078,000,000 JPY
Shareholders' equity
158,570,000,000 JPY
152,228,000,000 JPY
154,381,000,000 JPY
147,663,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-12,462,000,000 JPY
-13,492,000,000 JPY
9,416,000,000 JPY
8,585,000,000 JPY
Deferred gains or losses on hedges
936,000,000 JPY
936,000,000 JPY
JPY
JPY
Revaluation reserve for land
2,854,000,000 JPY
2,854,000,000 JPY
2,902,000,000 JPY
2,902,000,000 JPY
Remeasurements of defined benefit plans
6,458,000,000 JPY
5,372,000,000 JPY
Valuation and translation adjustments
-2,213,000,000 JPY
-9,702,000,000 JPY
17,691,000,000 JPY
11,487,000,000 JPY
Non-controlling interests
737,000,000 JPY
721,000,000 JPY
Net assets
162,000,000 JPY
-940,000,000 JPY
6,268,000,000 JPY
-13,492,000,000 JPY
6,268,000,000 JPY
-12,462,000,000 JPY
6,458,000,000 JPY
737,000,000 JPY
152,228,000,000 JPY
108,811,000,000 JPY
14,100,000,000 JPY
158,570,000,000 JPY
-2,213,000,000 JPY
-940,000,000 JPY
14,100,000,000 JPY
9,212,000,000 JPY
132,799,000,000 JPY
14,100,000,000 JPY
136,197,000,000 JPY
9,724,000,000 JPY
157,094,000,000 JPY
142,526,000,000 JPY
936,000,000 JPY
-9,702,000,000 JPY
2,854,000,000 JPY
2,854,000,000 JPY
936,000,000 JPY
JPY
721,000,000 JPY
14,100,000,000 JPY
5,372,000,000 JPY
147,663,000,000 JPY
6,268,000,000 JPY
-1,078,000,000 JPY
128,372,000,000 JPY
8,585,000,000 JPY
11,487,000,000 JPY
9,416,000,000 JPY
9,212,000,000 JPY
14,100,000,000 JPY
132,146,000,000 JPY
8,291,000,000 JPY
6,268,000,000 JPY
105,811,000,000 JPY
-1,078,000,000 JPY
JPY
14,100,000,000 JPY
172,793,000,000 JPY
154,381,000,000 JPY
17,691,000,000 JPY
159,151,000,000 JPY
2,902,000,000 JPY
169,000,000 JPY
2,902,000,000 JPY
-1,682,000,000 JPY
-5,676,000,000 JPY
125,048,000,000 JPY
14,100,000,000 JPY
14,100,000,000 JPY
14,100,000,000 JPY
6,962,000,000 JPY
-2,770,000,000 JPY
150,939,000,000 JPY
141,416,000,000 JPY
-5,155,000,000 JPY
9,212,000,000 JPY
6,268,000,000 JPY
-1,230,000,000 JPY
-1,230,000,000 JPY
103,811,000,000 JPY
566,000,000 JPY
695,000,000 JPY
6,268,000,000 JPY
149,952,000,000 JPY
144,187,000,000 JPY
128,857,000,000 JPY
0 JPY
2,905,000,000 JPY
174,000,000 JPY
2,905,000,000 JPY
0 JPY
Liabilities and net assets
3,460,341,000,000 JPY
3,443,096,000,000 JPY
3,584,190,000,000 JPY
3,567,118,000,000 JPY

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