Quarterly Consolidated Balance Sheet

The Gunma Bank, Ltd. - Filing #7258950

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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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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
64,380,000,000 JPY
60,888,000,000 JPY
64,772,000,000 JPY
61,431,000,000 JPY
Property, plant and equipment
Land
37,483,000,000 JPY
37,008,000,000 JPY
37,584,000,000 JPY
37,109,000,000 JPY
Leased assets
Leased assets, net
396,000,000 JPY
433,000,000 JPY
463,000,000 JPY
497,000,000 JPY
Construction in progress
254,000,000 JPY
254,000,000 JPY
450,000,000 JPY
450,000,000 JPY
Other
Other, net
7,120,000,000 JPY
4,284,000,000 JPY
7,250,000,000 JPY
4,581,000,000 JPY
Accumulated depreciation
-66,582,000,000 JPY
-66,332,000,000 JPY
Intangible assets
Other
486,000,000 JPY
479,000,000 JPY
490,000,000 JPY
480,000,000 JPY
Intangible assets
7,621,000,000 JPY
7,542,000,000 JPY
8,162,000,000 JPY
8,074,000,000 JPY
Investments and other assets
Deferred tax assets
6,094,000,000 JPY
15,441,000,000 JPY
1,335,000,000 JPY
2,898,000,000 JPY
Assets
106,656,000,000 JPY
10,533,933,000,000 JPY
10,690,702,000,000 JPY
-133,527,000,000 JPY
10,557,174,000,000 JPY
10,504,680,000,000 JPY
10,640,589,000,000 JPY
50,112,000,000 JPY
10,884,637,000,000 JPY
10,797,074,000,000 JPY
87,562,000,000 JPY
-118,805,000,000 JPY
10,818,218,000,000 JPY
10,937,023,000,000 JPY
10,763,586,000,000 JPY
52,386,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
8,560,000,000 JPY
5,861,000,000 JPY
Non-current liabilities
Bonds payable
40,000,000,000 JPY
40,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Retirement benefit liability
336,000,000 JPY
342,000,000 JPY
Reserves under special laws
Reserves under special laws
1,000,000 JPY
0 JPY
Liabilities
88,984,000,000 JPY
10,008,534,000,000 JPY
10,116,175,000,000 JPY
-121,938,000,000 JPY
9,994,237,000,000 JPY
10,008,544,000,000 JPY
10,097,519,000,000 JPY
18,656,000,000 JPY
10,329,235,000,000 JPY
10,258,142,000,000 JPY
71,092,000,000 JPY
-107,217,000,000 JPY
10,245,122,000,000 JPY
10,352,340,000,000 JPY
10,251,442,000,000 JPY
23,104,000,000 JPY
Net assets
Shareholders' equity
Share capital
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
Capital surplus
29,581,000,000 JPY
29,114,000,000 JPY
29,587,000,000 JPY
29,120,000,000 JPY
Retained earnings
472,175,000,000 JPY
432,324,000,000 JPY
452,960,000,000 JPY
416,582,000,000 JPY
Treasury shares
-14,639,000,000 JPY
-14,639,000,000 JPY
-17,146,000,000 JPY
-17,146,000,000 JPY
Shareholders' equity
535,769,000,000 JPY
495,452,000,000 JPY
514,053,000,000 JPY
477,208,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-8,165,000,000 JPY
-10,986,000,000 JPY
23,617,000,000 JPY
21,399,000,000 JPY
Deferred gains or losses on hedges
-581,000,000 JPY
-581,000,000 JPY
942,000,000 JPY
942,000,000 JPY
Revaluation reserve for land
12,251,000,000 JPY
12,251,000,000 JPY
12,593,000,000 JPY
12,593,000,000 JPY
Remeasurements of defined benefit plans
23,663,000,000 JPY
21,889,000,000 JPY
Valuation and translation adjustments
27,167,000,000 JPY
683,000,000 JPY
59,041,000,000 JPY
34,934,000,000 JPY
Net assets
1,214,000,000 JPY
-14,639,000,000 JPY
29,114,000,000 JPY
-10,986,000,000 JPY
29,114,000,000 JPY
-8,165,000,000 JPY
23,663,000,000 JPY
495,452,000,000 JPY
344,650,000,000 JPY
48,652,000,000 JPY
535,769,000,000 JPY
27,167,000,000 JPY
-14,639,000,000 JPY
48,652,000,000 JPY
29,581,000,000 JPY
JPY
432,324,000,000 JPY
43,548,000,000 JPY
472,175,000,000 JPY
42,911,000,000 JPY
562,937,000,000 JPY
496,135,000,000 JPY
-581,000,000 JPY
683,000,000 JPY
12,251,000,000 JPY
12,251,000,000 JPY
-581,000,000 JPY
942,000,000 JPY
1,209,000,000 JPY
48,652,000,000 JPY
21,889,000,000 JPY
477,208,000,000 JPY
29,114,000,000 JPY
-17,146,000,000 JPY
416,582,000,000 JPY
21,399,000,000 JPY
34,934,000,000 JPY
23,617,000,000 JPY
29,587,000,000 JPY
43,548,000,000 JPY
452,960,000,000 JPY
42,174,000,000 JPY
29,120,000,000 JPY
329,650,000,000 JPY
-17,146,000,000 JPY
942,000,000 JPY
5,000,000 JPY
48,652,000,000 JPY
573,095,000,000 JPY
514,053,000,000 JPY
59,041,000,000 JPY
512,143,000,000 JPY
12,593,000,000 JPY
12,593,000,000 JPY
2,006,000,000 JPY
17,370,000,000 JPY
-4,453,000,000 JPY
396,033,000,000 JPY
43,548,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
35,828,000,000 JPY
JPY
8,819,000,000 JPY
498,439,000,000 JPY
473,386,000,000 JPY
-2,920,000,000 JPY
29,581,000,000 JPY
29,114,000,000 JPY
-9,233,000,000 JPY
-9,233,000,000 JPY
314,650,000,000 JPY
7,018,000,000 JPY
29,114,000,000 JPY
515,810,000,000 JPY
464,567,000,000 JPY
429,438,000,000 JPY
250,000,000 JPY
13,022,000,000 JPY
13,022,000,000 JPY
250,000,000 JPY
Liabilities and net assets
10,557,174,000,000 JPY
10,504,680,000,000 JPY
10,818,218,000,000 JPY
10,763,586,000,000 JPY

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