Semi-Annual Consolidated Balance Sheet

The Awa Bank,Ltd. - Filing #7255904

Concept As at
2025-03-31
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
As at
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
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
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
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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
427,652,000,000 JPY
427,646,000,000 JPY
402,273,000,000 JPY
402,270,000,000 JPY
Current assets
Lease receivables and investments in leases
34,362,000,000 JPY
32,469,000,000 JPY
Non-current assets
Property, plant and equipment
38,515,000,000 JPY
36,439,000,000 JPY
38,346,000,000 JPY
36,493,000,000 JPY
Property, plant and equipment
Land
20,242,000,000 JPY
20,185,000,000 JPY
20,537,000,000 JPY
20,481,000,000 JPY
Leased assets
34,000,000 JPY
56,000,000 JPY
Construction in progress
566,000,000 JPY
566,000,000 JPY
419,000,000 JPY
419,000,000 JPY
Other
Other, net
2,189,000,000 JPY
1,416,000,000 JPY
2,055,000,000 JPY
1,462,000,000 JPY
Accumulated depreciation
-32,511,000,000 JPY
-32,013,000,000 JPY
Intangible assets
Other
113,000,000 JPY
106,000,000 JPY
112,000,000 JPY
106,000,000 JPY
Intangible assets
3,919,000,000 JPY
3,862,000,000 JPY
3,992,000,000 JPY
3,916,000,000 JPY
Investments and other assets
Deferred tax assets
285,000,000 JPY
293,000,000 JPY
Assets
4,039,685,000,000 JPY
-14,783,000,000 JPY
4,024,901,000,000 JPY
3,994,885,000,000 JPY
52,734,000,000 JPY
3,986,950,000,000 JPY
-14,632,000,000 JPY
3,922,560,000,000 JPY
3,937,193,000,000 JPY
3,894,617,000,000 JPY
50,781,000,000 JPY
3,886,412,000,000 JPY
Monetary claims bought
JPY
JPY
720,000,000 JPY
720,000,000 JPY
Securities
1,035,528,000,000 JPY
1,044,551,000,000 JPY
1,050,522,000,000 JPY
1,060,236,000,000 JPY
Loans and bills discounted
2,458,031,000,000 JPY
2,456,820,000,000 JPY
2,342,731,000,000 JPY
2,339,844,000,000 JPY
Foreign exchanges
6,622,000,000 JPY
6,622,000,000 JPY
7,247,000,000 JPY
7,247,000,000 JPY
Other assets
30,737,000,000 JPY
26,955,000,000 JPY
54,057,000,000 JPY
51,204,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,613,000,000 JPY
8,613,000,000 JPY
9,302,000,000 JPY
9,302,000,000 JPY
Allowance for loan losses
-19,367,000,000 JPY
-16,627,000,000 JPY
-19,397,000,000 JPY
-16,619,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,160,000,000 JPY
2,022,000,000 JPY
Deposits
3,268,192,000,000 JPY
3,272,249,000,000 JPY
3,197,431,000,000 JPY
3,202,530,000,000 JPY
Non-current liabilities
Bonds payable
437,000,000 JPY
487,000,000 JPY
Negotiable certificates of deposit
127,504,000,000 JPY
131,504,000,000 JPY
134,458,000,000 JPY
138,458,000,000 JPY
Call money and bills sold
8,223,000,000 JPY
4,996,000,000 JPY
Liabilities
3,705,475,000,000 JPY
-14,790,000,000 JPY
3,690,684,000,000 JPY
3,671,002,000,000 JPY
35,370,000,000 JPY
3,670,104,000,000 JPY
-14,636,000,000 JPY
3,589,938,000,000 JPY
3,604,574,000,000 JPY
3,571,873,000,000 JPY
33,853,000,000 JPY
3,570,721,000,000 JPY
Cash collateral received for securities lent
8,671,000,000 JPY
8,671,000,000 JPY
4,315,000,000 JPY
4,315,000,000 JPY
Provision for retirement benefits for directors (and other officers)
5,000,000 JPY
12,000,000 JPY
Provision for bonuses
24,000,000 JPY
25,000,000 JPY
Borrowed money
190,854,000,000 JPY
174,608,000,000 JPY
158,036,000,000 JPY
143,336,000,000 JPY
Foreign exchanges
55,000,000 JPY
55,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Deferred tax liabilities
28,550,000,000 JPY
27,952,000,000 JPY
29,638,000,000 JPY
29,294,000,000 JPY
Deferred tax liabilities for land revaluation
2,562,000,000 JPY
2,562,000,000 JPY
2,514,000,000 JPY
2,514,000,000 JPY
Other liabilities
45,003,000,000 JPY
34,575,000,000 JPY
46,800,000,000 JPY
35,206,000,000 JPY
Provision for bonuses for directors (and other officers)
61,000,000 JPY
61,000,000 JPY
52,000,000 JPY
52,000,000 JPY
Acceptances and guarantees
8,613,000,000 JPY
8,613,000,000 JPY
9,302,000,000 JPY
9,302,000,000 JPY
Net assets
Share capital
23,452,000,000 JPY
23,452,000,000 JPY
23,452,000,000 JPY
23,452,000,000 JPY
Shareholders' equity
Capital surplus
20,106,000,000 JPY
16,232,000,000 JPY
20,106,000,000 JPY
16,232,000,000 JPY
Retained earnings
204,879,000,000 JPY
199,520,000,000 JPY
197,890,000,000 JPY
192,549,000,000 JPY
Treasury shares
-1,183,000,000 JPY
-1,183,000,000 JPY
-2,541,000,000 JPY
-2,541,000,000 JPY
Shareholders' equity
247,254,000,000 JPY
238,022,000,000 JPY
238,908,000,000 JPY
229,694,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
76,171,000,000 JPY
75,068,000,000 JPY
86,523,000,000 JPY
85,859,000,000 JPY
Deferred gains or losses on hedges
6,162,000,000 JPY
6,162,000,000 JPY
2,430,000,000 JPY
2,430,000,000 JPY
Revaluation reserve for land
4,628,000,000 JPY
4,628,000,000 JPY
4,759,000,000 JPY
4,759,000,000 JPY
Valuation and translation adjustments
86,962,000,000 JPY
85,859,000,000 JPY
93,713,000,000 JPY
93,049,000,000 JPY
Net assets
552,000,000 JPY
-1,183,000,000 JPY
16,232,000,000 JPY
75,068,000,000 JPY
16,232,000,000 JPY
76,171,000,000 JPY
238,022,000,000 JPY
164,520,000,000 JPY
23,452,000,000 JPY
247,254,000,000 JPY
86,962,000,000 JPY
-1,183,000,000 JPY
23,452,000,000 JPY
20,106,000,000 JPY
199,520,000,000 JPY
14,064,000,000 JPY
204,879,000,000 JPY
19,215,000,000 JPY
334,216,000,000 JPY
323,882,000,000 JPY
6,162,000,000 JPY
85,859,000,000 JPY
1,168,000,000 JPY
4,628,000,000 JPY
4,628,000,000 JPY
6,162,000,000 JPY
2,430,000,000 JPY
23,452,000,000 JPY
229,694,000,000 JPY
16,232,000,000 JPY
-2,541,000,000 JPY
192,549,000,000 JPY
85,859,000,000 JPY
93,049,000,000 JPY
86,523,000,000 JPY
20,106,000,000 JPY
14,064,000,000 JPY
197,890,000,000 JPY
18,390,000,000 JPY
16,232,000,000 JPY
157,520,000,000 JPY
-2,541,000,000 JPY
2,430,000,000 JPY
23,452,000,000 JPY
332,622,000,000 JPY
238,908,000,000 JPY
93,713,000,000 JPY
322,743,000,000 JPY
4,759,000,000 JPY
2,015,000,000 JPY
560,000,000 JPY
4,759,000,000 JPY
46,896,000,000 JPY
42,395,000,000 JPY
183,862,000,000 JPY
14,064,000,000 JPY
23,452,000,000 JPY
23,452,000,000 JPY
18,702,000,000 JPY
46,890,000,000 JPY
231,866,000,000 JPY
269,592,000,000 JPY
42,401,000,000 JPY
20,106,000,000 JPY
16,232,000,000 JPY
-846,000,000 JPY
-846,000,000 JPY
150,520,000,000 JPY
16,232,000,000 JPY
278,763,000,000 JPY
222,701,000,000 JPY
189,153,000,000 JPY
-297,000,000 JPY
4,792,000,000 JPY
15,000,000 JPY
560,000,000 JPY
4,792,000,000 JPY
-297,000,000 JPY
Liabilities and net assets
4,024,901,000,000 JPY
3,994,885,000,000 JPY
3,922,560,000,000 JPY
3,894,617,000,000 JPY

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