Semi-Annual Balance Sheet

The Yamanashi Chuo Bank,Ltd. - Filing #7255911

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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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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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
347,000,000 JPY
378,000,000 JPY
Cash and due from banks
554,863,000,000 JPY
554,777,000,000 JPY
695,774,000,000 JPY
695,774,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
7,465,000,000 JPY
7,465,000,000 JPY
7,838,000,000 JPY
7,838,000,000 JPY
Property, plant and equipment
21,482,000,000 JPY
21,379,000,000 JPY
21,427,000,000 JPY
21,323,000,000 JPY
Land
11,067,000,000 JPY
11,067,000,000 JPY
11,045,000,000 JPY
11,045,000,000 JPY
Leased assets
Leased assets, net
860,000,000 JPY
873,000,000 JPY
Construction in progress
310,000,000 JPY
310,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Other
Other, net
2,639,000,000 JPY
1,675,000,000 JPY
2,516,000,000 JPY
1,539,000,000 JPY
Accumulated depreciation
-33,513,000,000 JPY
-33,072,000,000 JPY
Intangible assets
Intangible assets
4,272,000,000 JPY
4,244,000,000 JPY
3,681,000,000 JPY
3,666,000,000 JPY
Software
3,706,000,000 JPY
3,619,000,000 JPY
2,682,000,000 JPY
2,563,000,000 JPY
Leased assets
81,000,000 JPY
106,000,000 JPY
Other
263,000,000 JPY
261,000,000 JPY
265,000,000 JPY
263,000,000 JPY
Investments and other assets
Deferred tax assets
4,551,000,000 JPY
4,260,000,000 JPY
253,000,000 JPY
JPY
Call loans
206,000,000 JPY
5,725,000,000 JPY
Assets
4,527,011,000,000 JPY
4,506,110,000,000 JPY
4,366,180,000,000 JPY
4,352,417,000,000 JPY
Monetary claims bought
17,190,000,000 JPY
13,598,000,000 JPY
24,605,000,000 JPY
21,235,000,000 JPY
Money held in trust
6,696,000,000 JPY
6,696,000,000 JPY
3,628,000,000 JPY
3,628,000,000 JPY
Securities
1,118,735,000,000 JPY
1,119,912,000,000 JPY
1,018,579,000,000 JPY
1,019,018,000,000 JPY
Loans and bills discounted
2,748,878,000,000 JPY
2,760,066,000,000 JPY
2,513,085,000,000 JPY
2,520,360,000,000 JPY
Foreign exchanges
2,837,000,000 JPY
2,837,000,000 JPY
1,559,000,000 JPY
1,559,000,000 JPY
Other assets
23,671,000,000 JPY
5,859,000,000 JPY
61,593,000,000 JPY
49,864,000,000 JPY
Other
1,273,000,000 JPY
29,792,000,000 JPY
Prepaid pension costs
13,912,000,000 JPY
12,220,000,000 JPY
Customers' liabilities for acceptances and guarantees
6,609,000,000 JPY
6,609,000,000 JPY
7,491,000,000 JPY
7,491,000,000 JPY
Allowance for loan losses
-9,920,000,000 JPY
-8,251,000,000 JPY
-11,167,000,000 JPY
-9,450,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,459,000,000 JPY
161,000,000 JPY
Unearned revenue
1,556,000,000 JPY
496,000,000 JPY
Deposits
3,547,334,000,000 JPY
3,548,939,000,000 JPY
3,577,666,000,000 JPY
3,580,333,000,000 JPY
Negotiable certificates of deposit
72,144,000,000 JPY
79,944,000,000 JPY
54,938,000,000 JPY
61,438,000,000 JPY
Liabilities
4,313,769,000,000 JPY
4,311,394,000,000 JPY
4,147,878,000,000 JPY
4,149,288,000,000 JPY
Cash collateral received for securities lent
145,897,000,000 JPY
145,897,000,000 JPY
14,513,000,000 JPY
14,513,000,000 JPY
Other liabilities
Lease liabilities
1,086,000,000 JPY
1,123,000,000 JPY
Provision for retirement benefits for directors (and other officers)
11,000,000 JPY
6,000,000 JPY
Borrowed money
493,584,000,000 JPY
490,821,000,000 JPY
434,692,000,000 JPY
434,396,000,000 JPY
Provision for bonuses
1,946,000,000 JPY
1,896,000,000 JPY
1,844,000,000 JPY
1,797,000,000 JPY
Foreign exchanges
168,000,000 JPY
168,000,000 JPY
398,000,000 JPY
398,000,000 JPY
Deferred tax liabilities
4,286,000,000 JPY
JPY
4,543,000,000 JPY
1,767,000,000 JPY
Other liabilities
41,447,000,000 JPY
36,795,000,000 JPY
51,393,000,000 JPY
46,775,000,000 JPY
Other
30,323,000,000 JPY
43,258,000,000 JPY
Provision for bonuses for directors (and other officers)
50,000,000 JPY
33,000,000 JPY
39,000,000 JPY
24,000,000 JPY
Acceptances and guarantees
6,609,000,000 JPY
6,609,000,000 JPY
7,491,000,000 JPY
7,491,000,000 JPY
Net assets
Share capital
15,400,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
8,287,000,000 JPY
8,287,000,000 JPY
Other capital surplus
32,000,000 JPY
16,000,000 JPY
Capital surplus
10,031,000,000 JPY
8,320,000,000 JPY
9,893,000,000 JPY
8,303,000,000 JPY
Retained earnings
Legal retained earnings
9,405,000,000 JPY
9,405,000,000 JPY
Other retained earnings
166,965,000,000 JPY
161,731,000,000 JPY
Retained earnings brought forward
10,654,000,000 JPY
9,417,000,000 JPY
Other retained earnings
Retained earnings
183,559,000,000 JPY
176,371,000,000 JPY
177,854,000,000 JPY
171,136,000,000 JPY
Treasury shares
-2,722,000,000 JPY
-2,722,000,000 JPY
-2,897,000,000 JPY
-2,897,000,000 JPY
Shareholders' equity
206,267,000,000 JPY
197,368,000,000 JPY
200,251,000,000 JPY
191,943,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-2,763,000,000 JPY
-2,991,000,000 JPY
11,723,000,000 JPY
11,131,000,000 JPY
Deferred gains or losses on hedges
291,000,000 JPY
291,000,000 JPY
JPY
JPY
Valuation and translation adjustments
6,468,000,000 JPY
-2,699,000,000 JPY
17,095,000,000 JPY
11,131,000,000 JPY
Net assets
210,000,000 JPY
JPY
48,000,000 JPY
-2,722,000,000 JPY
8,320,000,000 JPY
-2,991,000,000 JPY
8,287,000,000 JPY
-2,763,000,000 JPY
8,940,000,000 JPY
457,000,000 JPY
197,368,000,000 JPY
156,101,000,000 JPY
15,400,000,000 JPY
206,267,000,000 JPY
6,468,000,000 JPY
-2,722,000,000 JPY
15,400,000,000 JPY
10,031,000,000 JPY
32,000,000 JPY
176,371,000,000 JPY
9,405,000,000 JPY
183,559,000,000 JPY
10,654,000,000 JPY
213,241,000,000 JPY
194,716,000,000 JPY
48,000,000 JPY
291,000,000 JPY
-2,699,000,000 JPY
291,000,000 JPY
JPY
54,000,000 JPY
8,000,000 JPY
900,000,000 JPY
15,400,000,000 JPY
5,371,000,000 JPY
191,943,000,000 JPY
8,287,000,000 JPY
-2,897,000,000 JPY
171,136,000,000 JPY
11,131,000,000 JPY
11,131,000,000 JPY
11,723,000,000 JPY
9,893,000,000 JPY
9,405,000,000 JPY
177,854,000,000 JPY
9,417,000,000 JPY
8,303,000,000 JPY
152,101,000,000 JPY
-2,897,000,000 JPY
JPY
16,000,000 JPY
15,400,000,000 JPY
218,301,000,000 JPY
200,251,000,000 JPY
54,000,000 JPY
17,095,000,000 JPY
203,129,000,000 JPY
204,000,000 JPY
JPY
109,000,000 JPY
-5,141,000,000 JPY
-4,706,000,000 JPY
167,082,000,000 JPY
9,405,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
7,371,000,000 JPY
JPY
-4,706,000,000 JPY
195,907,000,000 JPY
184,056,000,000 JPY
-4,065,000,000 JPY
8,871,000,000 JPY
8,287,000,000 JPY
-2,116,000,000 JPY
-2,116,000,000 JPY
150,101,000,000 JPY
-1,075,000,000 JPY
2,387,000,000 JPY
8,287,000,000 JPY
193,263,000,000 JPY
188,653,000,000 JPY
173,753,000,000 JPY
JPY
109,000,000 JPY
204,000,000 JPY
JPY
Share acquisition rights
48,000,000 JPY
48,000,000 JPY
54,000,000 JPY
54,000,000 JPY
Liabilities and net assets
4,527,011,000,000 JPY
4,506,110,000,000 JPY
4,366,180,000,000 JPY
4,352,417,000,000 JPY

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