Semi-Annual Consolidated Balance Sheet

The Minami-Nippon Bank,Ltd. - Filing #7253063

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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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
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Lease receivables and investments in leases
1,564,000,000 JPY
1,405,000,000 JPY
Cash and due from banks
137,225,000,000 JPY
137,225,000,000 JPY
142,855,000,000 JPY
142,855,000,000 JPY
Non-current assets
Property, plant and equipment
11,334,000,000 JPY
11,320,000,000 JPY
11,715,000,000 JPY
11,695,000,000 JPY
Property, plant and equipment
Land
8,258,000,000 JPY
8,258,000,000 JPY
8,472,000,000 JPY
8,472,000,000 JPY
Leased assets
Leased assets, net
0 JPY
27,000,000 JPY
0 JPY
30,000,000 JPY
Other
Other, net
912,000,000 JPY
870,000,000 JPY
962,000,000 JPY
911,000,000 JPY
Accumulated depreciation
-9,068,000,000 JPY
-9,162,000,000 JPY
Intangible assets
Other
60,000,000 JPY
60,000,000 JPY
51,000,000 JPY
51,000,000 JPY
Intangible assets
551,000,000 JPY
550,000,000 JPY
352,000,000 JPY
349,000,000 JPY
Investments and other assets
Deferred tax assets
1,535,000,000 JPY
1,525,000,000 JPY
486,000,000 JPY
480,000,000 JPY
Assets
830,086,000,000 JPY
828,386,000,000 JPY
827,483,000,000 JPY
825,761,000,000 JPY
Money held in trust
389,000,000 JPY
389,000,000 JPY
390,000,000 JPY
390,000,000 JPY
Securities
89,910,000,000 JPY
89,938,000,000 JPY
84,637,000,000 JPY
84,666,000,000 JPY
Loans and bills discounted
592,049,000,000 JPY
592,299,000,000 JPY
583,201,000,000 JPY
583,501,000,000 JPY
Foreign exchanges
9,000,000 JPY
9,000,000 JPY
9,000,000 JPY
9,000,000 JPY
Retirement benefit asset
343,000,000 JPY
310,000,000 JPY
Other assets
1,591,000,000 JPY
901,000,000 JPY
8,884,000,000 JPY
7,923,000,000 JPY
Customers' liabilities for acceptances and guarantees
3,890,000,000 JPY
3,890,000,000 JPY
3,934,000,000 JPY
3,934,000,000 JPY
Allowance for loan losses
-10,309,000,000 JPY
-10,203,000,000 JPY
-10,699,000,000 JPY
-10,567,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
503,000,000 JPY
175,000,000 JPY
Deposits
775,914,000,000 JPY
776,149,000,000 JPY
776,574,000,000 JPY
776,776,000,000 JPY
Non-current liabilities
Retirement benefit liability
JPY
64,000,000 JPY
Liabilities
789,322,000,000 JPY
787,730,000,000 JPY
785,989,000,000 JPY
784,349,000,000 JPY
Deferred tax liabilities for land revaluation
1,157,000,000 JPY
1,157,000,000 JPY
1,169,000,000 JPY
1,169,000,000 JPY
Other liabilities
7,730,000,000 JPY
5,741,000,000 JPY
3,651,000,000 JPY
1,617,000,000 JPY
Acceptances and guarantees
3,890,000,000 JPY
3,890,000,000 JPY
3,934,000,000 JPY
3,934,000,000 JPY
Net assets
Shareholders' equity
Share capital
13,351,000,000 JPY
13,351,000,000 JPY
13,351,000,000 JPY
13,351,000,000 JPY
Capital surplus
5,191,000,000 JPY
5,204,000,000 JPY
5,310,000,000 JPY
5,323,000,000 JPY
Retained earnings
20,648,000,000 JPY
20,507,000,000 JPY
18,742,000,000 JPY
18,635,000,000 JPY
Treasury shares
-8,000,000 JPY
-8,000,000 JPY
-13,000,000 JPY
-13,000,000 JPY
Shareholders' equity
39,182,000,000 JPY
39,054,000,000 JPY
37,390,000,000 JPY
37,296,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-671,000,000 JPY
-672,000,000 JPY
1,704,000,000 JPY
1,704,000,000 JPY
Revaluation reserve for land
2,273,000,000 JPY
2,273,000,000 JPY
2,410,000,000 JPY
2,410,000,000 JPY
Remeasurements of defined benefit plans
-22,000,000 JPY
-13,000,000 JPY
Valuation and translation adjustments
1,578,000,000 JPY
1,601,000,000 JPY
4,102,000,000 JPY
4,115,000,000 JPY
Non-controlling interests
1,000,000 JPY
1,000,000 JPY
Net assets
-671,000,000 JPY
-22,000,000 JPY
1,000,000 JPY
39,054,000,000 JPY
954,000,000 JPY
20,507,000,000 JPY
1,565,000,000 JPY
20,648,000,000 JPY
18,941,000,000 JPY
2,273,000,000 JPY
40,763,000,000 JPY
13,351,000,000 JPY
39,182,000,000 JPY
2,273,000,000 JPY
1,578,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
40,656,000,000 JPY
5,204,000,000 JPY
13,351,000,000 JPY
-672,000,000 JPY
1,601,000,000 JPY
4,250,000,000 JPY
5,191,000,000 JPY
-13,000,000 JPY
37,296,000,000 JPY
4,250,000,000 JPY
5,323,000,000 JPY
2,410,000,000 JPY
18,635,000,000 JPY
-13,000,000 JPY
1,704,000,000 JPY
4,115,000,000 JPY
-13,000,000 JPY
1,704,000,000 JPY
1,073,000,000 JPY
5,310,000,000 JPY
2,410,000,000 JPY
13,351,000,000 JPY
41,494,000,000 JPY
37,390,000,000 JPY
4,102,000,000 JPY
1,488,000,000 JPY
41,412,000,000 JPY
1,000,000 JPY
13,351,000,000 JPY
18,742,000,000 JPY
17,147,000,000 JPY
2,410,000,000 JPY
13,351,000,000 JPY
13,351,000,000 JPY
15,991,000,000 JPY
1,311,000,000 JPY
1,846,000,000 JPY
36,224,000,000 JPY
-200,000,000 JPY
38,015,000,000 JPY
-564,000,000 JPY
0 JPY
5,548,000,000 JPY
5,561,000,000 JPY
2,410,000,000 JPY
-153,000,000 JPY
4,250,000,000 JPY
37,872,000,000 JPY
-153,000,000 JPY
36,168,000,000 JPY
1,646,000,000 JPY
-564,000,000 JPY
17,478,000,000 JPY
17,409,000,000 JPY
1,418,000,000 JPY
Liabilities and net assets
830,086,000,000 JPY
828,386,000,000 JPY
827,483,000,000 JPY
825,761,000,000 JPY

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