Quarterly Balance Sheet

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

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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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
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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
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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
Quarterly balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
34,992,000,000 JPY
29,862,000,000 JPY
34,326,000,000 JPY
30,808,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
10,184,000,000 JPY
9,041,000,000 JPY
10,807,000,000 JPY
9,581,000,000 JPY
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
Accumulated depreciation
-47,416,000,000 JPY
-47,909,000,000 JPY
Intangible assets
2,736,000,000 JPY
2,561,000,000 JPY
3,320,000,000 JPY
3,092,000,000 JPY
Intangible assets
Goodwill
74,000,000 JPY
85,000,000 JPY
Software
2,401,000,000 JPY
2,307,000,000 JPY
2,974,000,000 JPY
2,837,000,000 JPY
Other
260,000,000 JPY
254,000,000 JPY
260,000,000 JPY
254,000,000 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
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
Liabilities
Current liabilities
Income taxes payable
5,698,000,000 JPY
2,832,000,000 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
Net assets
Shareholders' equity
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
Shareholders' equity
372,410,000,000 JPY
355,725,000,000 JPY
362,155,000,000 JPY
346,218,000,000 JPY
Valuation and translation adjustments
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
Valuation and translation adjustments
-60,022,000,000 JPY
-62,727,000,000 JPY
-37,570,000,000 JPY
-39,122,000,000 JPY
Share acquisition rights
30,000,000 JPY
30,000,000 JPY
30,000,000 JPY
30,000,000 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

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