Semi-Annual Consolidated Balance Sheet

Seven Bank, Ltd. - Filing #7257712

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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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
892,852,000,000 JPY
859,760,000,000 JPY
988,932,000,000 JPY
956,804,000,000 JPY
Non-current assets
Property, plant and equipment
50,247,000,000 JPY
37,340,000,000 JPY
39,150,000,000 JPY
29,023,000,000 JPY
Property, plant and equipment
Other
Other, net
6,334,000,000 JPY
4,849,000,000 JPY
4,877,000,000 JPY
4,102,000,000 JPY
Accumulated depreciation
-50,678,000,000 JPY
-57,122,000,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
JPY
JPY
330,000,000 JPY
JPY
330,000,000 JPY
JPY
330,000,000 JPY
JPY
Other
8,524,000,000 JPY
6,000,000 JPY
10,264,000,000 JPY
6,000,000 JPY
Intangible assets
50,046,000,000 JPY
42,294,000,000 JPY
46,795,000,000 JPY
38,484,000,000 JPY
Investments and other assets
Deferred tax assets
2,639,000,000 JPY
1,783,000,000 JPY
4,751,000,000 JPY
1,131,000,000 JPY
Assets
1,314,589,000,000 JPY
51,000,000,000 JPY
208,191,000,000 JPY
1,573,782,000,000 JPY
-77,804,000,000 JPY
1,495,977,000,000 JPY
1,327,309,000,000 JPY
1,525,354,000,000 JPY
51,634,000,000 JPY
223,987,000,000 JPY
-83,158,000,000 JPY
1,717,818,000,000 JPY
1,800,977,000,000 JPY
1,536,555,000,000 JPY
Securities
120,702,000,000 JPY
175,457,000,000 JPY
118,077,000,000 JPY
172,795,000,000 JPY
Loans and bills discounted
72,257,000,000 JPY
60,700,000,000 JPY
56,289,000,000 JPY
44,468,000,000 JPY
Foreign exchanges
0 JPY
0 JPY
0 JPY
0 JPY
Retirement benefit asset
2,969,000,000 JPY
2,615,000,000 JPY
Other assets
77,733,000,000 JPY
135,992,000,000 JPY
76,038,000,000 JPY
231,427,000,000 JPY
Customers' liabilities for acceptances and guarantees
14,832,000,000 JPY
13,300,000,000 JPY
Allowance for loan losses
-4,679,000,000 JPY
-2,008,000,000 JPY
-4,593,000,000 JPY
-1,802,000,000 JPY
Liabilities
Deposits
841,344,000,000 JPY
871,043,000,000 JPY
914,768,000,000 JPY
949,751,000,000 JPY
Current liabilities
Income taxes payable
4,147,000,000 JPY
3,743,000,000 JPY
Non-current liabilities
Bonds payable
50,000,000,000 JPY
50,000,000,000 JPY
65,000,000,000 JPY
65,000,000,000 JPY
Retirement benefit liability
35,000,000 JPY
25,000,000 JPY
Negotiable certificates of deposit
800,000,000 JPY
800,000,000 JPY
650,000,000 JPY
650,000,000 JPY
Liabilities
1,213,488,000,000 JPY
1,074,826,000,000 JPY
1,441,962,000,000 JPY
1,288,303,000,000 JPY
Provision for retirement benefits for directors (and other officers)
9,000,000 JPY
29,000,000 JPY
Borrowed money
13,343,000,000 JPY
19,052,000,000 JPY
Provision for bonuses
1,063,000,000 JPY
712,000,000 JPY
1,032,000,000 JPY
634,000,000 JPY
Deferred tax liabilities
177,000,000 JPY
99,000,000 JPY
Other liabilities
96,103,000,000 JPY
101,456,000,000 JPY
97,177,000,000 JPY
148,154,000,000 JPY
Acceptances and guarantees
14,832,000,000 JPY
13,300,000,000 JPY
Net assets
Shareholders' equity
Share capital
30,724,000,000 JPY
30,724,000,000 JPY
30,724,000,000 JPY
30,724,000,000 JPY
Capital surplus
31,071,000,000 JPY
30,724,000,000 JPY
30,850,000,000 JPY
30,724,000,000 JPY
Retained earnings
207,126,000,000 JPY
193,653,000,000 JPY
201,836,000,000 JPY
188,926,000,000 JPY
Treasury shares
-2,738,000,000 JPY
-2,738,000,000 JPY
-2,744,000,000 JPY
-2,744,000,000 JPY
Shareholders' equity
266,184,000,000 JPY
252,364,000,000 JPY
260,666,000,000 JPY
247,631,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
85,000,000 JPY
85,000,000 JPY
607,000,000 JPY
607,000,000 JPY
Foreign currency translation adjustment
10,245,000,000 JPY
8,574,000,000 JPY
Remeasurements of defined benefit plans
685,000,000 JPY
688,000,000 JPY
Valuation and translation adjustments
11,016,000,000 JPY
85,000,000 JPY
9,870,000,000 JPY
607,000,000 JPY
Share acquisition rights
32,000,000 JPY
32,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Non-controlling interests
5,255,000,000 JPY
5,306,000,000 JPY
Net assets
32,000,000 JPY
-2,738,000,000 JPY
30,724,000,000 JPY
85,000,000 JPY
30,724,000,000 JPY
85,000,000 JPY
685,000,000 JPY
5,255,000,000 JPY
252,364,000,000 JPY
30,724,000,000 JPY
266,184,000,000 JPY
11,016,000,000 JPY
-2,738,000,000 JPY
10,245,000,000 JPY
30,724,000,000 JPY
31,071,000,000 JPY
193,653,000,000 JPY
0 JPY
207,126,000,000 JPY
193,653,000,000 JPY
282,489,000,000 JPY
252,482,000,000 JPY
32,000,000 JPY
85,000,000 JPY
12,000,000 JPY
5,306,000,000 JPY
30,724,000,000 JPY
688,000,000 JPY
247,631,000,000 JPY
30,724,000,000 JPY
-2,744,000,000 JPY
188,926,000,000 JPY
607,000,000 JPY
607,000,000 JPY
607,000,000 JPY
30,850,000,000 JPY
0 JPY
201,836,000,000 JPY
188,926,000,000 JPY
30,724,000,000 JPY
-2,744,000,000 JPY
30,724,000,000 JPY
275,856,000,000 JPY
260,666,000,000 JPY
12,000,000 JPY
9,870,000,000 JPY
8,574,000,000 JPY
248,252,000,000 JPY
JPY
7,510,000,000 JPY
500,000,000 JPY
182,578,000,000 JPY
0 JPY
6,783,000,000 JPY
30,724,000,000 JPY
30,724,000,000 JPY
182,578,000,000 JPY
500,000,000 JPY
243,120,000,000 JPY
243,627,000,000 JPY
500,000,000 JPY
30,864,000,000 JPY
30,724,000,000 JPY
-900,000,000 JPY
-900,000,000 JPY
226,000,000 JPY
3,611,000,000 JPY
30,724,000,000 JPY
254,242,000,000 JPY
243,127,000,000 JPY
182,431,000,000 JPY
JPY
Liabilities and net assets
1,495,977,000,000 JPY
1,327,309,000,000 JPY
1,717,818,000,000 JPY
1,536,555,000,000 JPY

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