Semi-Annual Balance Sheet

THE SHIGA BANK,LTD. - Filing #7257487

Concept As at
2025-03-31
As at
2025-03-31
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
As at
2025-03-31
As at
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
As at
2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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
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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
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
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
183,000,000 JPY
230,000,000 JPY
Cash and due from banks
898,939,000,000 JPY
898,807,000,000 JPY
1,360,066,000,000 JPY
1,359,939,000,000 JPY
Call loans
6,429,000,000 JPY
5,753,000,000 JPY
Non-current assets
Property, plant and equipment
53,949,000,000 JPY
45,935,000,000 JPY
47,638,000,000 JPY
47,388,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
12,547,000,000 JPY
12,415,000,000 JPY
13,264,000,000 JPY
13,136,000,000 JPY
Land
31,914,000,000 JPY
31,063,000,000 JPY
31,457,000,000 JPY
31,369,000,000 JPY
Construction in progress
519,000,000 JPY
519,000,000 JPY
703,000,000 JPY
703,000,000 JPY
Other
Other, net
8,967,000,000 JPY
1,937,000,000 JPY
2,211,000,000 JPY
2,178,000,000 JPY
Accumulated depreciation
-48,920,000,000 JPY
-47,804,000,000 JPY
Intangible assets
Intangible assets
1,991,000,000 JPY
1,933,000,000 JPY
1,342,000,000 JPY
1,237,000,000 JPY
Software
121,000,000 JPY
69,000,000 JPY
276,000,000 JPY
177,000,000 JPY
Other
169,000,000 JPY
163,000,000 JPY
169,000,000 JPY
163,000,000 JPY
Investments and other assets
Deferred tax assets
611,000,000 JPY
591,000,000 JPY
Assets
7,528,217,000,000 JPY
7,505,260,000,000 JPY
7,970,551,000,000 JPY
7,944,199,000,000 JPY
Monetary claims bought
770,000,000 JPY
770,000,000 JPY
1,968,000,000 JPY
1,968,000,000 JPY
Trading securities
19,000,000 JPY
19,000,000 JPY
459,000,000 JPY
459,000,000 JPY
Money held in trust
32,356,000,000 JPY
32,356,000,000 JPY
30,376,000,000 JPY
30,376,000,000 JPY
Securities
1,802,020,000,000 JPY
1,805,729,000,000 JPY
1,857,431,000,000 JPY
1,860,529,000,000 JPY
Loans and bills discounted
4,529,399,000,000 JPY
4,563,298,000,000 JPY
4,475,442,000,000 JPY
4,495,122,000,000 JPY
Foreign exchanges
7,029,000,000 JPY
7,029,000,000 JPY
6,193,000,000 JPY
6,193,000,000 JPY
Other assets
177,407,000,000 JPY
134,638,000,000 JPY
161,400,000,000 JPY
125,738,000,000 JPY
Other
66,937,000,000 JPY
67,674,000,000 JPY
Prepaid pension costs
15,566,000,000 JPY
11,281,000,000 JPY
Customers' liabilities for acceptances and guarantees
26,120,000,000 JPY
26,120,000,000 JPY
29,340,000,000 JPY
29,340,000,000 JPY
Allowance for loan losses
-35,406,000,000 JPY
-33,374,000,000 JPY
-32,683,000,000 JPY
-31,130,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
169,000,000 JPY
6,797,000,000 JPY
Unearned revenue
1,251,000,000 JPY
509,000,000 JPY
Deposits
5,806,185,000,000 JPY
5,812,534,000,000 JPY
5,803,032,000,000 JPY
5,808,311,000,000 JPY
Negotiable certificates of deposit
22,600,000,000 JPY
34,800,000,000 JPY
25,360,000,000 JPY
38,370,000,000 JPY
Call money
109,149,000,000 JPY
346,092,000,000 JPY
Liabilities
7,083,406,000,000 JPY
7,080,597,000,000 JPY
7,479,663,000,000 JPY
7,475,901,000,000 JPY
Other liabilities
Asset retirement obligations
579,000,000 JPY
594,000,000 JPY
Cash collateral received for securities lent
156,949,000,000 JPY
156,949,000,000 JPY
241,330,000,000 JPY
241,330,000,000 JPY
Provision for retirement benefits for directors (and other officers)
4,000,000 JPY
4,000,000 JPY
Borrowed money
830,352,000,000 JPY
830,322,000,000 JPY
882,628,000,000 JPY
882,398,000,000 JPY
Foreign exchanges
317,000,000 JPY
317,000,000 JPY
92,000,000 JPY
92,000,000 JPY
Deferred tax liabilities
40,690,000,000 JPY
37,207,000,000 JPY
56,949,000,000 JPY
52,429,000,000 JPY
Deferred tax liabilities for land revaluation
5,613,000,000 JPY
5,613,000,000 JPY
5,463,000,000 JPY
5,463,000,000 JPY
Other liabilities
84,792,000,000 JPY
67,142,000,000 JPY
88,812,000,000 JPY
71,692,000,000 JPY
Other
45,949,000,000 JPY
40,351,000,000 JPY
Acceptances and guarantees
26,120,000,000 JPY
26,120,000,000 JPY
29,340,000,000 JPY
29,340,000,000 JPY
Net assets
Shareholders' equity
Share capital
33,076,000,000 JPY
33,076,000,000 JPY
33,076,000,000 JPY
33,076,000,000 JPY
Capital surplus
Legal capital surplus
23,942,000,000 JPY
23,942,000,000 JPY
Other capital surplus
11,000,000 JPY
4,000,000 JPY
Capital surplus
24,548,000,000 JPY
23,954,000,000 JPY
24,541,000,000 JPY
23,946,000,000 JPY
Retained earnings
Legal retained earnings
9,134,000,000 JPY
9,134,000,000 JPY
Other retained earnings
263,939,000,000 JPY
249,062,000,000 JPY
Retained earnings brought forward
21,028,000,000 JPY
17,746,000,000 JPY
Other retained earnings
Retained earnings
284,546,000,000 JPY
273,073,000,000 JPY
269,792,000,000 JPY
258,197,000,000 JPY
Treasury shares
-20,473,000,000 JPY
-20,473,000,000 JPY
-16,476,000,000 JPY
-16,476,000,000 JPY
Shareholders' equity
321,698,000,000 JPY
309,631,000,000 JPY
310,934,000,000 JPY
298,744,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
71,925,000,000 JPY
71,404,000,000 JPY
131,867,000,000 JPY
131,167,000,000 JPY
Deferred gains or losses on hedges
35,569,000,000 JPY
35,569,000,000 JPY
30,145,000,000 JPY
30,145,000,000 JPY
Valuation and translation adjustments
123,112,000,000 JPY
115,031,000,000 JPY
179,953,000,000 JPY
169,552,000,000 JPY
Revaluation reserve for land
8,057,000,000 JPY
8,057,000,000 JPY
8,240,000,000 JPY
8,240,000,000 JPY
Net assets
417,000,000 JPY
-20,473,000,000 JPY
23,954,000,000 JPY
71,404,000,000 JPY
23,942,000,000 JPY
71,925,000,000 JPY
7,560,000,000 JPY
309,631,000,000 JPY
242,493,000,000 JPY
33,076,000,000 JPY
321,698,000,000 JPY
123,112,000,000 JPY
-20,473,000,000 JPY
33,076,000,000 JPY
24,548,000,000 JPY
11,000,000 JPY
273,073,000,000 JPY
9,134,000,000 JPY
284,546,000,000 JPY
21,028,000,000 JPY
444,811,000,000 JPY
424,662,000,000 JPY
35,569,000,000 JPY
115,031,000,000 JPY
8,057,000,000 JPY
8,057,000,000 JPY
35,569,000,000 JPY
30,145,000,000 JPY
33,076,000,000 JPY
9,700,000,000 JPY
298,744,000,000 JPY
23,942,000,000 JPY
-16,476,000,000 JPY
258,197,000,000 JPY
131,167,000,000 JPY
169,552,000,000 JPY
131,867,000,000 JPY
24,541,000,000 JPY
9,134,000,000 JPY
269,792,000,000 JPY
17,746,000,000 JPY
23,946,000,000 JPY
230,893,000,000 JPY
-16,476,000,000 JPY
30,145,000,000 JPY
4,000,000 JPY
33,076,000,000 JPY
490,887,000,000 JPY
310,934,000,000 JPY
179,953,000,000 JPY
468,297,000,000 JPY
8,240,000,000 JPY
422,000,000 JPY
8,240,000,000 JPY
140,040,000,000 JPY
107,247,000,000 JPY
246,651,000,000 JPY
9,134,000,000 JPY
33,076,000,000 JPY
33,076,000,000 JPY
16,500,000,000 JPY
3,000,000 JPY
131,159,000,000 JPY
301,181,000,000 JPY
420,344,000,000 JPY
107,785,000,000 JPY
24,540,000,000 JPY
23,946,000,000 JPY
-14,488,000,000 JPY
-14,488,000,000 JPY
220,593,000,000 JPY
8,343,000,000 JPY
23,942,000,000 JPY
441,222,000,000 JPY
289,185,000,000 JPY
258,053,000,000 JPY
15,599,000,000 JPY
8,312,000,000 JPY
422,000,000 JPY
8,312,000,000 JPY
15,599,000,000 JPY
Liabilities and net assets
7,528,217,000,000 JPY
7,505,260,000,000 JPY
7,970,551,000,000 JPY
7,944,199,000,000 JPY

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