Semi-Annual Consolidated Balance Sheet

The Musashino Bank, Ltd. - Filing #7257162

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
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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
As at
2023-03-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Lease receivables and investments in leases
20,164,000,000 JPY
19,219,000,000 JPY
Cash and due from banks
161,488,000,000 JPY
161,208,000,000 JPY
230,916,000,000 JPY
230,817,000,000 JPY
Non-current assets
Property, plant and equipment
53,446,000,000 JPY
52,196,000,000 JPY
54,658,000,000 JPY
53,368,000,000 JPY
Property, plant and equipment
Land
25,364,000,000 JPY
24,667,000,000 JPY
25,364,000,000 JPY
24,667,000,000 JPY
Leased assets
Leased assets, net
1,000,000 JPY
241,000,000 JPY
JPY
204,000,000 JPY
Other
Other, net
2,995,000,000 JPY
2,573,000,000 JPY
3,246,000,000 JPY
2,840,000,000 JPY
Accumulated depreciation
-32,499,000,000 JPY
-30,934,000,000 JPY
Intangible assets
Other
181,000,000 JPY
162,000,000 JPY
187,000,000 JPY
162,000,000 JPY
Intangible assets
5,396,000,000 JPY
5,354,000,000 JPY
4,872,000,000 JPY
4,816,000,000 JPY
Investments and other assets
Deferred tax assets
2,450,000,000 JPY
2,596,000,000 JPY
809,000,000 JPY
JPY
Monetary claims bought
814,000,000 JPY
814,000,000 JPY
759,000,000 JPY
759,000,000 JPY
Assets
5,508,537,000,000 JPY
5,449,594,000,000 JPY
32,847,000,000 JPY
14,389,000,000 JPY
5,474,957,000,000 JPY
5,447,810,000,000 JPY
5,496,830,000,000 JPY
11,706,000,000 JPY
5,426,345,000,000 JPY
15,155,000,000 JPY
5,380,154,000,000 JPY
31,035,000,000 JPY
5,404,015,000,000 JPY
5,436,801,000,000 JPY
5,375,385,000,000 JPY
10,456,000,000 JPY
Trading securities
3,000,000 JPY
3,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Money held in trust
1,495,000,000 JPY
1,495,000,000 JPY
1,492,000,000 JPY
1,492,000,000 JPY
Securities
1,055,356,000,000 JPY
1,053,940,000,000 JPY
1,045,742,000,000 JPY
1,044,788,000,000 JPY
Loans and bills discounted
4,113,281,000,000 JPY
4,126,452,000,000 JPY
3,995,006,000,000 JPY
4,006,739,000,000 JPY
Foreign exchanges
7,049,000,000 JPY
7,049,000,000 JPY
4,659,000,000 JPY
4,659,000,000 JPY
Other assets
50,272,000,000 JPY
33,166,000,000 JPY
43,457,000,000 JPY
27,428,000,000 JPY
Retirement benefit asset
13,903,000,000 JPY
14,381,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,141,000,000 JPY
5,141,000,000 JPY
5,119,000,000 JPY
5,119,000,000 JPY
Allowance for loan losses
-15,305,000,000 JPY
-12,790,000,000 JPY
-17,086,000,000 JPY
-14,188,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
2,104,000,000 JPY
2,088,000,000 JPY
Deposits
5,064,633,000,000 JPY
5,068,848,000,000 JPY
4,973,482,000,000 JPY
4,978,220,000,000 JPY
Non-current liabilities
Retirement benefit liability
2,331,000,000 JPY
2,490,000,000 JPY
Negotiable certificates of deposit
14,770,000,000 JPY
24,770,000,000 JPY
39,500,000,000 JPY
49,500,000,000 JPY
Call money and bills sold
42,613,000,000 JPY
39,518,000,000 JPY
Liabilities
5,234,330,000,000 JPY
5,195,630,000,000 JPY
27,468,000,000 JPY
5,716,000,000 JPY
5,206,983,000,000 JPY
5,195,781,000,000 JPY
5,228,815,000,000 JPY
5,515,000,000 JPY
5,151,777,000,000 JPY
6,596,000,000 JPY
5,119,361,000,000 JPY
25,818,000,000 JPY
5,129,877,000,000 JPY
5,156,430,000,000 JPY
5,118,031,000,000 JPY
4,652,000,000 JPY
Cash collateral received for securities lent
13,013,000,000 JPY
13,013,000,000 JPY
10,955,000,000 JPY
10,955,000,000 JPY
Provision for retirement benefits for directors (and other officers)
25,000,000 JPY
33,000,000 JPY
Borrowed money
12,928,000,000 JPY
12,380,000,000 JPY
Provision for bonuses
1,229,000,000 JPY
1,178,000,000 JPY
1,150,000,000 JPY
1,101,000,000 JPY
Foreign exchanges
344,000,000 JPY
344,000,000 JPY
348,000,000 JPY
348,000,000 JPY
Deferred tax liabilities
684,000,000 JPY
JPY
5,208,000,000 JPY
3,163,000,000 JPY
Deferred tax liabilities for land revaluation
4,352,000,000 JPY
4,352,000,000 JPY
4,227,000,000 JPY
4,227,000,000 JPY
Other liabilities
36,408,000,000 JPY
24,755,000,000 JPY
26,854,000,000 JPY
14,816,000,000 JPY
Provision for bonuses for directors (and other officers)
36,000,000 JPY
21,000,000 JPY
32,000,000 JPY
19,000,000 JPY
Acceptances and guarantees
5,141,000,000 JPY
5,141,000,000 JPY
5,119,000,000 JPY
5,119,000,000 JPY
Net assets
Share capital
45,743,000,000 JPY
45,743,000,000 JPY
45,743,000,000 JPY
45,743,000,000 JPY
Shareholders' equity
Capital surplus
38,350,000,000 JPY
38,351,000,000 JPY
38,350,000,000 JPY
38,351,000,000 JPY
Retained earnings
172,537,000,000 JPY
159,929,000,000 JPY
163,202,000,000 JPY
150,971,000,000 JPY
Treasury shares
-791,000,000 JPY
-791,000,000 JPY
-793,000,000 JPY
-793,000,000 JPY
Shareholders' equity
255,841,000,000 JPY
243,233,000,000 JPY
246,503,000,000 JPY
234,273,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-4,362,000,000 JPY
-5,681,000,000 JPY
14,060,000,000 JPY
13,020,000,000 JPY
Deferred gains or losses on hedges
6,307,000,000 JPY
6,307,000,000 JPY
1,765,000,000 JPY
1,765,000,000 JPY
Revaluation reserve for land
8,161,000,000 JPY
8,161,000,000 JPY
8,286,000,000 JPY
8,286,000,000 JPY
Remeasurements of defined benefit plans
1,971,000,000 JPY
3,474,000,000 JPY
Valuation and translation adjustments
12,077,000,000 JPY
8,787,000,000 JPY
27,587,000,000 JPY
23,072,000,000 JPY
Share acquisition rights
8,000,000 JPY
8,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Non-controlling interests
47,000,000 JPY
38,000,000 JPY
Net assets
8,000,000 JPY
-791,000,000 JPY
38,351,000,000 JPY
-5,681,000,000 JPY
38,351,000,000 JPY
-4,362,000,000 JPY
346,000,000 JPY
1,971,000,000 JPY
47,000,000 JPY
243,233,000,000 JPY
136,560,000,000 JPY
45,743,000,000 JPY
255,841,000,000 JPY
12,077,000,000 JPY
-791,000,000 JPY
45,743,000,000 JPY
38,350,000,000 JPY
0 JPY
159,929,000,000 JPY
10,087,000,000 JPY
172,537,000,000 JPY
12,935,000,000 JPY
267,974,000,000 JPY
252,029,000,000 JPY
8,000,000 JPY
6,307,000,000 JPY
8,787,000,000 JPY
8,161,000,000 JPY
8,161,000,000 JPY
6,307,000,000 JPY
1,765,000,000 JPY
8,000,000 JPY
354,000,000 JPY
38,000,000 JPY
45,743,000,000 JPY
3,474,000,000 JPY
234,273,000,000 JPY
38,351,000,000 JPY
-793,000,000 JPY
150,971,000,000 JPY
13,020,000,000 JPY
23,072,000,000 JPY
14,060,000,000 JPY
38,350,000,000 JPY
10,087,000,000 JPY
163,202,000,000 JPY
9,969,000,000 JPY
38,351,000,000 JPY
130,560,000,000 JPY
-793,000,000 JPY
1,765,000,000 JPY
JPY
45,743,000,000 JPY
274,138,000,000 JPY
246,503,000,000 JPY
8,000,000 JPY
27,587,000,000 JPY
257,354,000,000 JPY
8,286,000,000 JPY
8,286,000,000 JPY
38,000,000 JPY
13,415,000,000 JPY
5,817,000,000 JPY
362,000,000 JPY
144,570,000,000 JPY
10,087,000,000 JPY
45,743,000,000 JPY
45,743,000,000 JPY
10,560,000,000 JPY
2,000,000 JPY
13,951,000,000 JPY
239,430,000,000 JPY
241,706,000,000 JPY
6,500,000,000 JPY
38,353,000,000 JPY
38,353,000,000 JPY
-951,000,000 JPY
-951,000,000 JPY
123,560,000,000 JPY
-1,219,000,000 JPY
33,000,000 JPY
38,351,000,000 JPY
252,917,000,000 JPY
227,716,000,000 JPY
156,284,000,000 JPY
-152,000,000 JPY
38,000,000 JPY
8,286,000,000 JPY
8,286,000,000 JPY
-152,000,000 JPY
Liabilities and net assets
5,474,957,000,000 JPY
5,447,810,000,000 JPY
5,404,015,000,000 JPY
5,375,385,000,000 JPY

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