Semi-Annual Consolidated Balance Sheet

THE FIRST BANK OF TOYAMA, LTD. - Filing #7254116

Concept 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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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
80,709,000,000 JPY
80,482,000,000 JPY
68,643,000,000 JPY
68,584,000,000 JPY
Non-current assets
Property, plant and equipment
7,998,000,000 JPY
7,838,000,000 JPY
7,851,000,000 JPY
7,692,000,000 JPY
Property, plant and equipment
Land
4,221,000,000 JPY
4,154,000,000 JPY
4,221,000,000 JPY
4,154,000,000 JPY
Leased assets
Leased assets, net
478,000,000 JPY
232,000,000 JPY
Construction in progress
1,000,000 JPY
1,000,000 JPY
JPY
JPY
Other
Other, net
1,414,000,000 JPY
913,000,000 JPY
1,040,000,000 JPY
788,000,000 JPY
Accumulated depreciation
-11,875,000,000 JPY
-13,233,000,000 JPY
Intangible assets
Other
1,158,000,000 JPY
47,000,000 JPY
125,000,000 JPY
47,000,000 JPY
Intangible assets
1,817,000,000 JPY
1,809,000,000 JPY
881,000,000 JPY
869,000,000 JPY
Investments and other assets
Deferred tax assets
138,000,000 JPY
44,000,000 JPY
Assets
1,623,353,000,000 JPY
-29,104,000,000 JPY
1,594,249,000,000 JPY
1,580,442,000,000 JPY
1,580,203,000,000 JPY
19,257,000,000 JPY
1,599,461,000,000 JPY
23,892,000,000 JPY
1,580,742,000,000 JPY
-20,455,000,000 JPY
1,580,805,000,000 JPY
1,601,260,000,000 JPY
1,564,433,000,000 JPY
16,365,000,000 JPY
1,564,376,000,000 JPY
20,517,000,000 JPY
Trading securities
JPY
JPY
8,000,000 JPY
8,000,000 JPY
Money held in trust
700,000,000 JPY
700,000,000 JPY
700,000,000 JPY
700,000,000 JPY
Securities
487,073,000,000 JPY
467,790,000,000 JPY
508,787,000,000 JPY
490,610,000,000 JPY
Loans and bills discounted
1,001,453,000,000 JPY
1,023,980,000,000 JPY
979,826,000,000 JPY
998,379,000,000 JPY
Foreign exchanges
1,982,000,000 JPY
1,982,000,000 JPY
2,305,000,000 JPY
2,305,000,000 JPY
Other assets
7,781,000,000 JPY
2,654,000,000 JPY
8,544,000,000 JPY
2,907,000,000 JPY
Retirement benefit asset
255,000,000 JPY
242,000,000 JPY
Customers' liabilities for acceptances and guarantees
2,095,000,000 JPY
2,095,000,000 JPY
2,296,000,000 JPY
2,296,000,000 JPY
Allowance for loan losses
-9,852,000,000 JPY
-9,380,000,000 JPY
-10,579,000,000 JPY
-10,213,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
3,064,000,000 JPY
1,744,000,000 JPY
Deposits
1,377,083,000,000 JPY
1,378,762,000,000 JPY
1,319,483,000,000 JPY
1,320,313,000,000 JPY
Negotiable certificates of deposit
20,000,000,000 JPY
20,000,000,000 JPY
25,000,000,000 JPY
25,000,000,000 JPY
Non-current liabilities
Lease liabilities
1,766,000,000 JPY
345,000,000 JPY
Retirement benefit liability
25,000,000 JPY
11,000,000 JPY
Asset retirement obligations
60,000,000 JPY
60,000,000 JPY
Call money and bills sold
5,000,000,000 JPY
35,000,000,000 JPY
Liabilities
1,468,035,000,000 JPY
-26,305,000,000 JPY
1,441,729,000,000 JPY
1,437,839,000,000 JPY
1,437,779,000,000 JPY
16,372,000,000 JPY
1,454,151,000,000 JPY
13,883,000,000 JPY
1,433,286,000,000 JPY
-19,969,000,000 JPY
1,424,794,000,000 JPY
1,444,764,000,000 JPY
1,419,767,000,000 JPY
13,688,000,000 JPY
1,419,598,000,000 JPY
11,477,000,000 JPY
Borrowed money
14,809,000,000 JPY
10,900,000,000 JPY
18,178,000,000 JPY
14,700,000,000 JPY
Deferred tax liabilities
12,425,000,000 JPY
10,330,000,000 JPY
17,837,000,000 JPY
16,212,000,000 JPY
Deferred tax liabilities for land revaluation
570,000,000 JPY
570,000,000 JPY
553,000,000 JPY
553,000,000 JPY
Other liabilities
9,007,000,000 JPY
9,469,000,000 JPY
5,737,000,000 JPY
4,898,000,000 JPY
Provision for bonuses for directors (and other officers)
39,000,000 JPY
39,000,000 JPY
29,000,000 JPY
29,000,000 JPY
Acceptances and guarantees
2,095,000,000 JPY
2,095,000,000 JPY
2,296,000,000 JPY
2,296,000,000 JPY
Net assets
Share capital
10,182,000,000 JPY
10,182,000,000 JPY
10,182,000,000 JPY
10,182,000,000 JPY
Shareholders' equity
Capital surplus
9,491,000,000 JPY
6,701,000,000 JPY
6,266,000,000 JPY
6,074,000,000 JPY
Retained earnings
97,493,000,000 JPY
95,582,000,000 JPY
85,918,000,000 JPY
83,410,000,000 JPY
Treasury shares
-101,000,000 JPY
-98,000,000 JPY
-586,000,000 JPY
-586,000,000 JPY
Shareholders' equity
117,066,000,000 JPY
112,368,000,000 JPY
101,781,000,000 JPY
99,080,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
34,599,000,000 JPY
29,202,000,000 JPY
45,820,000,000 JPY
44,537,000,000 JPY
Revaluation reserve for land
1,031,000,000 JPY
1,031,000,000 JPY
1,048,000,000 JPY
1,048,000,000 JPY
Remeasurements of defined benefit plans
-178,000,000 JPY
26,000,000 JPY
Valuation and translation adjustments
35,452,000,000 JPY
30,234,000,000 JPY
46,895,000,000 JPY
45,585,000,000 JPY
Non-controlling interests
JPY
7,334,000,000 JPY
Net assets
-98,000,000 JPY
6,701,000,000 JPY
29,202,000,000 JPY
6,074,000,000 JPY
34,599,000,000 JPY
-178,000,000 JPY
JPY
112,368,000,000 JPY
38,860,000,000 JPY
10,182,000,000 JPY
117,066,000,000 JPY
35,452,000,000 JPY
-101,000,000 JPY
10,182,000,000 JPY
9,491,000,000 JPY
627,000,000 JPY
95,582,000,000 JPY
4,108,000,000 JPY
97,493,000,000 JPY
52,613,000,000 JPY
152,519,000,000 JPY
142,603,000,000 JPY
30,234,000,000 JPY
1,031,000,000 JPY
1,031,000,000 JPY
7,334,000,000 JPY
10,182,000,000 JPY
26,000,000 JPY
99,080,000,000 JPY
6,074,000,000 JPY
-586,000,000 JPY
83,410,000,000 JPY
44,537,000,000 JPY
45,585,000,000 JPY
45,820,000,000 JPY
6,266,000,000 JPY
4,108,000,000 JPY
85,918,000,000 JPY
40,442,000,000 JPY
6,074,000,000 JPY
38,860,000,000 JPY
-586,000,000 JPY
JPY
10,182,000,000 JPY
156,011,000,000 JPY
101,781,000,000 JPY
46,895,000,000 JPY
144,666,000,000 JPY
1,048,000,000 JPY
1,048,000,000 JPY
16,638,000,000 JPY
14,506,000,000 JPY
80,879,000,000 JPY
3,859,000,000 JPY
10,182,000,000 JPY
10,182,000,000 JPY
38,160,000,000 JPY
24,000,000 JPY
15,587,000,000 JPY
98,483,000,000 JPY
111,449,000,000 JPY
15,783,000,000 JPY
6,291,000,000 JPY
6,098,000,000 JPY
-1,298,000,000 JPY
-1,298,000,000 JPY
38,860,000,000 JPY
-225,000,000 JPY
7,169,000,000 JPY
6,074,000,000 JPY
122,292,000,000 JPY
95,862,000,000 JPY
83,308,000,000 JPY
1,080,000,000 JPY
1,080,000,000 JPY
Liabilities and net assets
1,594,249,000,000 JPY
1,580,442,000,000 JPY
1,580,805,000,000 JPY
1,564,433,000,000 JPY

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