Semi-Annual Balance Sheet

THE AKITA BANK,LTD. - Filing #7252876

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
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
JPY
0 JPY
Cash and due from banks
466,752,000,000 JPY
466,744,000,000 JPY
688,702,000,000 JPY
688,696,000,000 JPY
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
Buildings
Buildings, net
6,216,000,000 JPY
6,212,000,000 JPY
6,064,000,000 JPY
6,059,000,000 JPY
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
Intangible assets
810,000,000 JPY
773,000,000 JPY
904,000,000 JPY
851,000,000 JPY
Software
657,000,000 JPY
648,000,000 JPY
709,000,000 JPY
700,000,000 JPY
Other
152,000,000 JPY
125,000,000 JPY
195,000,000 JPY
151,000,000 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
Call loans
5,000,000,000 JPY
15,450,000,000 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
Monetary claims bought
6,483,000,000 JPY
6,483,000,000 JPY
10,767,000,000 JPY
10,767,000,000 JPY
Securities
871,384,000,000 JPY
874,077,000,000 JPY
808,422,000,000 JPY
811,492,000,000 JPY
Loans and bills discounted
2,057,353,000,000 JPY
2,064,173,000,000 JPY
1,990,794,000,000 JPY
1,997,302,000,000 JPY
Foreign exchanges
2,088,000,000 JPY
2,088,000,000 JPY
2,373,000,000 JPY
2,373,000,000 JPY
Other assets
24,828,000,000 JPY
4,342,000,000 JPY
41,708,000,000 JPY
21,844,000,000 JPY
Other
887,000,000 JPY
20,218,000,000 JPY
Prepaid pension costs
5,580,000,000 JPY
4,532,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,572,000,000 JPY
8,415,000,000 JPY
8,696,000,000 JPY
8,514,000,000 JPY
Allowance for loan losses
-16,229,000,000 JPY
-15,302,000,000 JPY
-13,820,000,000 JPY
-12,911,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,508,000,000 JPY
1,479,000,000 JPY
Unearned revenue
716,000,000 JPY
538,000,000 JPY
Deposits
3,129,579,000,000 JPY
3,133,788,000,000 JPY
3,113,432,000,000 JPY
3,117,735,000,000 JPY
Negotiable certificates of deposit
59,128,000,000 JPY
61,928,000,000 JPY
62,654,000,000 JPY
65,954,000,000 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
Call money
259,000,000 JPY
477,000,000 JPY
Other liabilities
Lease liabilities
58,000,000 JPY
31,000,000 JPY
Asset retirement obligations
131,000,000 JPY
130,000,000 JPY
Provision for retirement benefits
923,000,000 JPY
1,081,000,000 JPY
Provision for retirement benefits for directors (and other officers)
23,000,000 JPY
20,000,000 JPY
Borrowed money
87,129,000,000 JPY
84,202,000,000 JPY
208,608,000,000 JPY
205,777,000,000 JPY
Foreign exchanges
75,000,000 JPY
75,000,000 JPY
140,000,000 JPY
140,000,000 JPY
Deferred tax liabilities
591,000,000 JPY
2,165,000,000 JPY
Deferred tax liabilities for land revaluation
1,515,000,000 JPY
1,515,000,000 JPY
1,473,000,000 JPY
1,473,000,000 JPY
Other liabilities
14,272,000,000 JPY
8,291,000,000 JPY
11,662,000,000 JPY
5,689,000,000 JPY
Other
2,230,000,000 JPY
2,276,000,000 JPY
Provision for bonuses for directors (and other officers)
20,000,000 JPY
20,000,000 JPY
20,000,000 JPY
20,000,000 JPY
Acceptances and guarantees
8,572,000,000 JPY
8,415,000,000 JPY
8,696,000,000 JPY
8,514,000,000 JPY
Net assets
Share capital
14,100,000,000 JPY
14,100,000,000 JPY
14,100,000,000 JPY
14,100,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
6,268,000,000 JPY
6,268,000,000 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
Legal retained earnings
14,100,000,000 JPY
14,100,000,000 JPY
Other retained earnings
118,698,000,000 JPY
114,271,000,000 JPY
Retained earnings brought forward
9,724,000,000 JPY
8,291,000,000 JPY
Other retained earnings
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
Valuation and translation adjustments
-2,213,000,000 JPY
-9,702,000,000 JPY
17,691,000,000 JPY
11,487,000,000 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

Talk to a Data Expert

Have a question? We'll get back to you promptly.