Consolidated Balance Sheet

THE TOHOKU BANK,LTD. - Filing #7253727

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Investments and other assets
Deferred tax assets
4,190,000,000 JPY
4,213,000,000 JPY
2,154,000,000 JPY
2,226,000,000 JPY
Current assets
Prepaid expenses
6,000,000 JPY
5,000,000 JPY
Current assets
Accrued revenue
765,000,000 JPY
675,000,000 JPY
Non-current assets
Property, plant and equipment
7,114,000,000 JPY
7,031,000,000 JPY
7,035,000,000 JPY
6,962,000,000 JPY
Buildings, net
1,763,000,000 JPY
1,740,000,000 JPY
1,863,000,000 JPY
1,838,000,000 JPY
Land
4,530,000,000 JPY
4,499,000,000 JPY
4,530,000,000 JPY
4,499,000,000 JPY
Construction in progress
131,000,000 JPY
131,000,000 JPY
JPY
JPY
Other, net
689,000,000 JPY
660,000,000 JPY
641,000,000 JPY
623,000,000 JPY
Property, plant and equipment
Own-used assets
Other
Accumulated depreciation
-9,673,000,000 JPY
-9,847,000,000 JPY
Intangible assets
Other
149,000,000 JPY
149,000,000 JPY
101,000,000 JPY
101,000,000 JPY
Other intangible assets
Intangible assets
343,000,000 JPY
319,000,000 JPY
214,000,000 JPY
187,000,000 JPY
Software
193,000,000 JPY
169,000,000 JPY
113,000,000 JPY
85,000,000 JPY
Investments and other assets
Retirement benefit asset
1,556,000,000 JPY
1,502,000,000 JPY
Cash and due from banks
63,411,000,000 JPY
63,411,000,000 JPY
84,020,000,000 JPY
84,020,000,000 JPY
Call loans and bills bought
5,000,000,000 JPY
12,500,000,000 JPY
Assets
1,013,764,000,000 JPY
-4,151,000,000 JPY
4,899,000,000 JPY
1,009,613,000,000 JPY
1,005,818,000,000 JPY
1,005,909,000,000 JPY
1,010,717,000,000 JPY
3,047,000,000 JPY
1,014,451,000,000 JPY
-5,767,000,000 JPY
1,010,314,000,000 JPY
1,012,696,000,000 JPY
4,137,000,000 JPY
1,018,463,000,000 JPY
1,009,809,000,000 JPY
4,011,000,000 JPY
Money held in trust
7,802,000,000 JPY
7,802,000,000 JPY
7,777,000,000 JPY
7,777,000,000 JPY
Securities
215,411,000,000 JPY
216,142,000,000 JPY
218,642,000,000 JPY
219,719,000,000 JPY
Loans and bills discounted
694,763,000,000 JPY
698,268,000,000 JPY
660,746,000,000 JPY
663,885,000,000 JPY
Foreign exchanges
658,000,000 JPY
658,000,000 JPY
728,000,000 JPY
728,000,000 JPY
Other assets
10,195,000,000 JPY
2,401,000,000 JPY
18,069,000,000 JPY
11,107,000,000 JPY
Customers' liabilities for acceptances and guarantees
3,347,000,000 JPY
3,347,000,000 JPY
3,351,000,000 JPY
3,351,000,000 JPY
Allowance for loan losses
-4,182,000,000 JPY
-4,083,000,000 JPY
-4,047,000,000 JPY
-3,866,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
7,000,000 JPY
7,000,000 JPY
Non-current liabilities
Asset retirement obligations
48,000,000 JPY
48,000,000 JPY
Current liabilities
Income taxes payable
152,000,000 JPY
472,000,000 JPY
Accrued expenses
339,000,000 JPY
79,000,000 JPY
Current liabilities
Unearned revenue
351,000,000 JPY
273,000,000 JPY
Deposits
921,728,000,000 JPY
921,754,000,000 JPY
929,516,000,000 JPY
931,799,000,000 JPY
Liabilities
977,844,000,000 JPY
-3,607,000,000 JPY
4,143,000,000 JPY
974,237,000,000 JPY
971,537,000,000 JPY
971,537,000,000 JPY
975,680,000,000 JPY
2,163,000,000 JPY
975,415,000,000 JPY
-4,863,000,000 JPY
971,996,000,000 JPY
973,258,000,000 JPY
3,419,000,000 JPY
978,121,000,000 JPY
971,934,000,000 JPY
2,706,000,000 JPY
Cash collateral received for securities lent
38,987,000,000 JPY
38,987,000,000 JPY
33,281,000,000 JPY
33,281,000,000 JPY
Borrowed money
1,110,000,000 JPY
1,110,000,000 JPY
1,161,000,000 JPY
1,161,000,000 JPY
Foreign exchanges
0 JPY
0 JPY
0 JPY
0 JPY
Deferred tax liabilities for land revaluation
573,000,000 JPY
573,000,000 JPY
564,000,000 JPY
564,000,000 JPY
Other liabilities
8,290,000,000 JPY
5,611,000,000 JPY
5,165,000,000 JPY
1,614,000,000 JPY
Acceptances and guarantees
3,347,000,000 JPY
3,347,000,000 JPY
3,351,000,000 JPY
3,351,000,000 JPY
Liabilities and net assets
Shareholders' equity
41,052,000,000 JPY
40,160,000,000 JPY
40,519,000,000 JPY
39,160,000,000 JPY
Share capital
13,233,000,000 JPY
13,233,000,000 JPY
13,233,000,000 JPY
13,233,000,000 JPY
Capital surplus
11,998,000,000 JPY
11,154,000,000 JPY
11,998,000,000 JPY
11,154,000,000 JPY
Retained earnings
15,890,000,000 JPY
15,841,000,000 JPY
15,311,000,000 JPY
14,796,000,000 JPY
Treasury shares
-69,000,000 JPY
-69,000,000 JPY
-23,000,000 JPY
-23,000,000 JPY
Valuation and translation adjustments
-5,676,000,000 JPY
-5,787,000,000 JPY
-1,081,000,000 JPY
-1,285,000,000 JPY
Valuation difference on available-for-sale securities
-6,946,000,000 JPY
-6,946,000,000 JPY
-2,450,000,000 JPY
-2,450,000,000 JPY
Revaluation reserve for land
1,158,000,000 JPY
1,158,000,000 JPY
1,165,000,000 JPY
1,165,000,000 JPY
Net assets
-69,000,000 JPY
11,154,000,000 JPY
-6,946,000,000 JPY
11,154,000,000 JPY
-6,946,000,000 JPY
110,000,000 JPY
40,160,000,000 JPY
13,233,000,000 JPY
41,052,000,000 JPY
-5,676,000,000 JPY
-69,000,000 JPY
13,233,000,000 JPY
11,998,000,000 JPY
JPY
15,841,000,000 JPY
1,343,000,000 JPY
15,890,000,000 JPY
14,497,000,000 JPY
35,376,000,000 JPY
34,372,000,000 JPY
-5,787,000,000 JPY
1,158,000,000 JPY
1,158,000,000 JPY
13,233,000,000 JPY
204,000,000 JPY
39,160,000,000 JPY
11,154,000,000 JPY
-23,000,000 JPY
14,796,000,000 JPY
-2,450,000,000 JPY
-1,285,000,000 JPY
-2,450,000,000 JPY
11,998,000,000 JPY
1,248,000,000 JPY
15,311,000,000 JPY
13,547,000,000 JPY
11,154,000,000 JPY
-23,000,000 JPY
JPY
13,233,000,000 JPY
39,438,000,000 JPY
40,519,000,000 JPY
-1,081,000,000 JPY
37,875,000,000 JPY
1,165,000,000 JPY
1,165,000,000 JPY
-861,000,000 JPY
-1,945,000,000 JPY
13,937,000,000 JPY
1,153,000,000 JPY
13,233,000,000 JPY
13,233,000,000 JPY
12,784,000,000 JPY
JPY
-768,000,000 JPY
39,602,000,000 JPY
37,524,000,000 JPY
-1,943,000,000 JPY
11,998,000,000 JPY
11,154,000,000 JPY
-33,000,000 JPY
-33,000,000 JPY
-95,000,000 JPY
11,154,000,000 JPY
38,741,000,000 JPY
38,292,000,000 JPY
14,404,000,000 JPY
1,177,000,000 JPY
1,177,000,000 JPY
Liabilities and net assets
1,009,613,000,000 JPY
1,005,909,000,000 JPY
1,012,696,000,000 JPY
1,009,809,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
110,000,000 JPY
204,000,000 JPY

Talk to a Data Expert

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