Consolidated Balance Sheet

The San-in Godo Bank,Ltd. - Filing #7255367

Concept As at
2025-03-31
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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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
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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
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
Property, plant and equipment
Buildings, net
10,184,000,000 JPY
9,041,000,000 JPY
10,807,000,000 JPY
9,581,000,000 JPY
Own-used assets
Land
19,507,000,000 JPY
17,617,000,000 JPY
19,910,000,000 JPY
18,017,000,000 JPY
Construction in progress
670,000,000 JPY
15,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Other
Other, net
4,630,000,000 JPY
3,187,000,000 JPY
3,596,000,000 JPY
3,198,000,000 JPY
Property, plant and equipment
34,992,000,000 JPY
29,862,000,000 JPY
34,326,000,000 JPY
30,808,000,000 JPY
Accumulated depreciation
-47,416,000,000 JPY
-47,909,000,000 JPY
Intangible assets
Goodwill
74,000,000 JPY
85,000,000 JPY
Other
260,000,000 JPY
254,000,000 JPY
260,000,000 JPY
254,000,000 JPY
Other intangible assets
Intangible assets
2,736,000,000 JPY
2,561,000,000 JPY
3,320,000,000 JPY
3,092,000,000 JPY
Software
2,401,000,000 JPY
2,307,000,000 JPY
2,974,000,000 JPY
2,837,000,000 JPY
Investments and other assets
Deferred tax assets
47,362,000,000 JPY
47,923,000,000 JPY
34,614,000,000 JPY
34,541,000,000 JPY
Retirement benefit asset
10,481,000,000 JPY
8,411,000,000 JPY
Investments and other assets
Non-current assets
Cash and due from banks
1,220,745,000,000 JPY
1,220,327,000,000 JPY
886,423,000,000 JPY
885,796,000,000 JPY
Current assets
Prepaid expenses
623,000,000 JPY
590,000,000 JPY
Current assets
Accrued revenue
8,782,000,000 JPY
5,993,000,000 JPY
Call loans and bills bought
6,653,000,000 JPY
4,012,000,000 JPY
Assets
8,593,644,000,000 JPY
-44,205,000,000 JPY
8,549,438,000,000 JPY
8,521,764,000,000 JPY
8,573,533,000,000 JPY
20,110,000,000 JPY
50,216,000,000 JPY
8,523,317,000,000 JPY
44,874,000,000 JPY
7,334,374,000,000 JPY
7,379,248,000,000 JPY
-36,675,000,000 JPY
7,360,564,000,000 JPY
7,397,239,000,000 JPY
7,333,169,000,000 JPY
17,991,000,000 JPY
Monetary claims bought
14,407,000,000 JPY
12,629,000,000 JPY
13,889,000,000 JPY
12,051,000,000 JPY
Money held in trust
5,000,000,000 JPY
5,000,000,000 JPY
4,993,000,000 JPY
4,993,000,000 JPY
Securities
1,983,510,000,000 JPY
1,983,075,000,000 JPY
1,558,741,000,000 JPY
1,558,229,000,000 JPY
Loans and bills discounted
5,099,488,000,000 JPY
5,132,213,000,000 JPY
4,744,248,000,000 JPY
4,768,310,000,000 JPY
Foreign exchanges
2,354,000,000 JPY
2,354,000,000 JPY
2,485,000,000 JPY
2,485,000,000 JPY
Other assets
130,636,000,000 JPY
110,192,000,000 JPY
67,907,000,000 JPY
52,399,000,000 JPY
Customers' liabilities for acceptances and guarantees
11,524,000,000 JPY
11,512,000,000 JPY
12,779,000,000 JPY
12,765,000,000 JPY
Allowance for loan losses
-51,084,000,000 JPY
-50,422,000,000 JPY
-43,612,000,000 JPY
-42,960,000,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
17,000,000 JPY
20,000,000 JPY
Retirement benefit liability
7,821,000,000 JPY
8,706,000,000 JPY
Provision for retirement benefits for directors (and other officers)
100,000,000 JPY
77,000,000 JPY
Non-current liabilities
Deposits
6,222,992,000,000 JPY
6,233,367,000,000 JPY
5,923,978,000,000 JPY
5,935,623,000,000 JPY
Current liabilities
Income taxes payable
5,698,000,000 JPY
2,832,000,000 JPY
Provisions
Provision for bonuses
947,000,000 JPY
889,000,000 JPY
948,000,000 JPY
897,000,000 JPY
Accrued expenses
6,743,000,000 JPY
3,402,000,000 JPY
Current liabilities
Unearned revenue
3,624,000,000 JPY
2,546,000,000 JPY
Negotiable certificates of deposit
431,400,000,000 JPY
431,400,000,000 JPY
306,743,000,000 JPY
306,743,000,000 JPY
Call money and bills sold
663,276,000,000 JPY
44,665,000,000 JPY
Liabilities
8,280,220,000,000 JPY
-43,350,000,000 JPY
8,236,870,000,000 JPY
8,228,736,000,000 JPY
8,270,832,000,000 JPY
9,387,000,000 JPY
42,701,000,000 JPY
8,228,131,000,000 JPY
37,797,000,000 JPY
7,026,122,000,000 JPY
7,063,920,000,000 JPY
-35,876,000,000 JPY
7,035,474,000,000 JPY
7,071,350,000,000 JPY
7,026,043,000,000 JPY
7,430,000,000 JPY
Cash collateral received for securities lent
93,940,000,000 JPY
93,940,000,000 JPY
92,129,000,000 JPY
92,129,000,000 JPY
Borrowed money
687,885,000,000 JPY
677,300,000,000 JPY
563,602,000,000 JPY
552,000,000,000 JPY
Foreign exchanges
143,000,000 JPY
143,000,000 JPY
41,000,000 JPY
41,000,000 JPY
Deferred tax liabilities for land revaluation
2,020,000,000 JPY
2,020,000,000 JPY
2,015,000,000 JPY
2,015,000,000 JPY
Other liabilities
113,410,000,000 JPY
105,341,000,000 JPY
78,393,000,000 JPY
69,426,000,000 JPY
Acceptances and guarantees
11,524,000,000 JPY
11,512,000,000 JPY
12,779,000,000 JPY
12,765,000,000 JPY
Liabilities and net assets
Shareholders' equity
372,410,000,000 JPY
355,725,000,000 JPY
362,155,000,000 JPY
346,218,000,000 JPY
Share capital
20,705,000,000 JPY
20,705,000,000 JPY
20,705,000,000 JPY
20,705,000,000 JPY
Capital surplus
22,292,000,000 JPY
15,516,000,000 JPY
22,058,000,000 JPY
15,516,000,000 JPY
Retained earnings
334,017,000,000 JPY
324,108,000,000 JPY
322,070,000,000 JPY
312,675,000,000 JPY
Treasury shares
-4,604,000,000 JPY
-4,604,000,000 JPY
-2,679,000,000 JPY
-2,679,000,000 JPY
Valuation and translation adjustments
-60,022,000,000 JPY
-62,727,000,000 JPY
-37,570,000,000 JPY
-39,122,000,000 JPY
Valuation difference on available-for-sale securities
-71,967,000,000 JPY
-72,514,000,000 JPY
-42,381,000,000 JPY
-42,807,000,000 JPY
Deferred gains or losses on hedges
7,714,000,000 JPY
7,714,000,000 JPY
1,434,000,000 JPY
1,434,000,000 JPY
Revaluation reserve for land
2,072,000,000 JPY
2,072,000,000 JPY
2,251,000,000 JPY
2,251,000,000 JPY
Share acquisition rights
30,000,000 JPY
30,000,000 JPY
30,000,000 JPY
30,000,000 JPY
Non-controlling interests
150,000,000 JPY
475,000,000 JPY
Net assets
137,000,000 JPY
30,000,000 JPY
-4,604,000,000 JPY
15,516,000,000 JPY
-72,514,000,000 JPY
15,516,000,000 JPY
-71,967,000,000 JPY
2,158,000,000 JPY
150,000,000 JPY
355,725,000,000 JPY
20,705,000,000 JPY
372,410,000,000 JPY
-60,022,000,000 JPY
-4,604,000,000 JPY
20,705,000,000 JPY
22,292,000,000 JPY
JPY
324,108,000,000 JPY
17,584,000,000 JPY
334,017,000,000 JPY
54,556,000,000 JPY
312,568,000,000 JPY
293,028,000,000 JPY
30,000,000 JPY
7,714,000,000 JPY
-62,727,000,000 JPY
2,072,000,000 JPY
2,072,000,000 JPY
251,829,000,000 JPY
7,714,000,000 JPY
1,434,000,000 JPY
30,000,000 JPY
475,000,000 JPY
20,705,000,000 JPY
1,125,000,000 JPY
346,218,000,000 JPY
15,516,000,000 JPY
-2,679,000,000 JPY
312,675,000,000 JPY
-42,807,000,000 JPY
-39,122,000,000 JPY
-42,381,000,000 JPY
22,058,000,000 JPY
17,584,000,000 JPY
322,070,000,000 JPY
48,118,000,000 JPY
15,516,000,000 JPY
-2,679,000,000 JPY
1,434,000,000 JPY
JPY
20,705,000,000 JPY
325,089,000,000 JPY
362,155,000,000 JPY
30,000,000 JPY
-37,570,000,000 JPY
307,125,000,000 JPY
2,251,000,000 JPY
246,829,000,000 JPY
143,000,000 JPY
2,251,000,000 JPY
241,829,000,000 JPY
103,000,000 JPY
-38,886,000,000 JPY
-38,709,000,000 JPY
302,048,000,000 JPY
17,584,000,000 JPY
20,705,000,000 JPY
20,705,000,000 JPY
42,486,000,000 JPY
JPY
-39,398,000,000 JPY
351,535,000,000 JPY
297,128,000,000 JPY
-36,842,000,000 JPY
22,058,000,000 JPY
15,516,000,000 JPY
-1,847,000,000 JPY
-1,847,000,000 JPY
-1,354,000,000 JPY
455,000,000 JPY
15,516,000,000 JPY
313,208,000,000 JPY
336,423,000,000 JPY
310,618,000,000 JPY
-3,020,000,000 JPY
103,000,000 JPY
2,331,000,000 JPY
148,000,000 JPY
2,331,000,000 JPY
-3,020,000,000 JPY
Liabilities and net assets
8,549,438,000,000 JPY
8,521,764,000,000 JPY
7,360,564,000,000 JPY
7,333,169,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
2,158,000,000 JPY
1,125,000,000 JPY

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