Semi-Annual Balance Sheet

The Gunma Bank, Ltd. - Filing #7293994

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
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
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
Cash and due from banks
1,577,947,000,000 JPY
1,577,182,000,000 JPY
1,844,728,000,000 JPY
1,843,327,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
64,569,000,000 JPY
61,115,000,000 JPY
64,772,000,000 JPY
61,431,000,000 JPY
Accumulated depreciation
-66,183,000,000 JPY
-66,332,000,000 JPY
Intangible assets
Intangible assets
7,757,000,000 JPY
7,666,000,000 JPY
8,162,000,000 JPY
8,074,000,000 JPY
Investments and other assets
Deferred tax assets
1,655,000,000 JPY
8,164,000,000 JPY
1,335,000,000 JPY
2,898,000,000 JPY
Assets
91,643,000,000 JPY
10,624,000,000,000 JPY
51,548,000,000 JPY
10,767,192,000,000 JPY
10,646,941,000,000 JPY
10,597,275,000,000 JPY
10,715,643,000,000 JPY
-120,250,000,000 JPY
10,818,218,000,000 JPY
10,763,586,000,000 JPY
83,952,000,000 JPY
10,529,982,000,000 JPY
53,080,000,000 JPY
10,552,363,000,000 JPY
10,667,016,000,000 JPY
-114,652,000,000 JPY
10,613,935,000,000 JPY
Trading securities
272,000,000 JPY
272,000,000 JPY
268,000,000 JPY
268,000,000 JPY
Money held in trust
10,751,000,000 JPY
3,351,000,000 JPY
12,251,000,000 JPY
3,351,000,000 JPY
Securities
2,248,284,000,000 JPY
2,254,180,000,000 JPY
2,290,971,000,000 JPY
2,296,691,000,000 JPY
Loans and bills discounted
6,537,913,000,000 JPY
6,601,006,000,000 JPY
6,406,055,000,000 JPY
6,467,848,000,000 JPY
Foreign exchanges
12,089,000,000 JPY
12,089,000,000 JPY
8,445,000,000 JPY
8,445,000,000 JPY
Other assets
107,162,000,000 JPY
84,520,000,000 JPY
109,746,000,000 JPY
88,817,000,000 JPY
Other
84,520,000,000 JPY
88,817,000,000 JPY
Prepaid pension costs
11,726,000,000 JPY
9,233,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,773,000,000 JPY
8,773,000,000 JPY
8,609,000,000 JPY
8,609,000,000 JPY
Allowance for loan losses
-38,469,000,000 JPY
-32,773,000,000 JPY
-41,366,000,000 JPY
-35,412,000,000 JPY
Liabilities
Deposits
8,250,860,000,000 JPY
8,263,789,000,000 JPY
8,303,258,000,000 JPY
8,316,236,000,000 JPY
Current liabilities
Income taxes payable
6,996,000,000 JPY
5,861,000,000 JPY
Non-current liabilities
Bonds payable
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Negotiable certificates of deposit
234,754,000,000 JPY
266,454,000,000 JPY
174,403,000,000 JPY
206,003,000,000 JPY
Call money
14,273,000,000 JPY
40,880,000,000 JPY
Liabilities
74,057,000,000 JPY
10,092,396,000,000 JPY
21,235,000,000 JPY
10,187,689,000,000 JPY
10,079,026,000,000 JPY
10,091,378,000,000 JPY
10,166,453,000,000 JPY
-108,662,000,000 JPY
10,245,122,000,000 JPY
10,251,442,000,000 JPY
68,111,000,000 JPY
10,040,200,000,000 JPY
24,729,000,000 JPY
10,029,968,000,000 JPY
10,133,041,000,000 JPY
-103,072,000,000 JPY
10,108,311,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Securities sold under repurchase agreements
120,429,000,000 JPY
120,429,000,000 JPY
136,841,000,000 JPY
136,841,000,000 JPY
Cash collateral received for securities lent
175,717,000,000 JPY
175,717,000,000 JPY
283,947,000,000 JPY
283,947,000,000 JPY
Other liabilities
Lease liabilities
454,000,000 JPY
496,000,000 JPY
Provision for retirement benefits for directors (and other officers)
121,000,000 JPY
104,000,000 JPY
140,000,000 JPY
116,000,000 JPY
Borrowed money
1,116,916,000,000 JPY
1,114,616,000,000 JPY
1,122,729,000,000 JPY
1,120,429,000,000 JPY
Foreign exchanges
260,000,000 JPY
260,000,000 JPY
341,000,000 JPY
341,000,000 JPY
Deferred tax liabilities
1,026,000,000 JPY
6,708,000,000 JPY
Deferred tax liabilities for land revaluation
6,875,000,000 JPY
6,875,000,000 JPY
6,902,000,000 JPY
6,902,000,000 JPY
Other liabilities
83,942,000,000 JPY
55,347,000,000 JPY
95,309,000,000 JPY
66,426,000,000 JPY
Other
47,896,000,000 JPY
60,069,000,000 JPY
Provision for bonuses for directors (and other officers)
29,000,000 JPY
29,000,000 JPY
61,000,000 JPY
61,000,000 JPY
Acceptances and guarantees
8,773,000,000 JPY
8,773,000,000 JPY
8,609,000,000 JPY
8,609,000,000 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
Legal capital surplus
29,114,000,000 JPY
29,114,000,000 JPY
Other capital surplus
41,000,000 JPY
5,000,000 JPY
Capital surplus
29,623,000,000 JPY
29,156,000,000 JPY
29,587,000,000 JPY
29,120,000,000 JPY
Retained earnings
Legal retained earnings
43,548,000,000 JPY
43,548,000,000 JPY
Other retained earnings
389,070,000,000 JPY
373,034,000,000 JPY
Retained earnings brought forward
43,210,000,000 JPY
42,174,000,000 JPY
Other retained earnings
Retained earnings
471,226,000,000 JPY
432,618,000,000 JPY
452,960,000,000 JPY
416,582,000,000 JPY
Treasury shares
-24,855,000,000 JPY
-24,855,000,000 JPY
-17,146,000,000 JPY
-17,146,000,000 JPY
Shareholders' equity
524,647,000,000 JPY
485,572,000,000 JPY
514,053,000,000 JPY
477,208,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
11,212,000,000 JPY
9,205,000,000 JPY
23,617,000,000 JPY
21,399,000,000 JPY
Deferred gains or losses on hedges
-1,415,000,000 JPY
-1,415,000,000 JPY
942,000,000 JPY
942,000,000 JPY
Revaluation reserve for land
12,534,000,000 JPY
12,534,000,000 JPY
12,593,000,000 JPY
12,593,000,000 JPY
Valuation and translation adjustments
43,267,000,000 JPY
20,324,000,000 JPY
59,041,000,000 JPY
34,934,000,000 JPY
Net assets
-1,415,000,000 JPY
-24,855,000,000 JPY
12,534,000,000 JPY
432,618,000,000 JPY
20,936,000,000 JPY
9,205,000,000 JPY
567,915,000,000 JPY
-1,415,000,000 JPY
20,324,000,000 JPY
48,652,000,000 JPY
43,210,000,000 JPY
485,572,000,000 JPY
29,114,000,000 JPY
505,896,000,000 JPY
29,156,000,000 JPY
43,548,000,000 JPY
48,652,000,000 JPY
471,226,000,000 JPY
-24,855,000,000 JPY
41,000,000 JPY
11,212,000,000 JPY
1,209,000,000 JPY
524,647,000,000 JPY
43,267,000,000 JPY
29,623,000,000 JPY
344,650,000,000 JPY
12,534,000,000 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
13,045,000,000 JPY
48,652,000,000 JPY
2,150,000,000 JPY
30,239,000,000 JPY
-5,592,000,000 JPY
522,394,000,000 JPY
-14,145,000,000 JPY
405,443,000,000 JPY
9,604,000,000 JPY
-14,145,000,000 JPY
18,091,000,000 JPY
6,757,000,000 JPY
478,675,000,000 JPY
2,150,000,000 JPY
29,114,000,000 JPY
29,120,000,000 JPY
469,071,000,000 JPY
43,548,000,000 JPY
48,652,000,000 JPY
5,000,000 JPY
504,303,000,000 JPY
-3,862,000,000 JPY
29,587,000,000 JPY
440,208,000,000 JPY
2,006,000,000 JPY
13,045,000,000 JPY
329,650,000,000 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
515,810,000,000 JPY
29,114,000,000 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
10,646,941,000,000 JPY
10,597,275,000,000 JPY
10,818,218,000,000 JPY
10,763,586,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.