Quarterly Consolidated Balance Sheet

The Yamagata Bank, Ltd. - Filing #7294224

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
17,282,000,000 JPY
16,966,000,000 JPY
17,055,000,000 JPY
16,743,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-20,750,000,000 JPY
-21,146,000,000 JPY
Intangible assets
Intangible assets
3,025,000,000 JPY
2,934,000,000 JPY
3,375,000,000 JPY
3,272,000,000 JPY
Investments and other assets
Deferred tax assets
3,686,000,000 JPY
4,177,000,000 JPY
4,875,000,000 JPY
5,634,000,000 JPY
Assets
6,719,000,000 JPY
3,145,963,000,000 JPY
3,130,157,000,000 JPY
3,117,430,000,000 JPY
3,139,243,000,000 JPY
-15,805,000,000 JPY
5,515,000,000 JPY
15,580,000,000 JPY
3,118,147,000,000 JPY
3,146,366,000,000 JPY
3,131,970,000,000 JPY
7,723,000,000 JPY
3,124,438,000,000 JPY
3,139,852,000,000 JPY
-15,413,000,000 JPY
3,132,128,000,000 JPY
14,985,000,000 JPY
5,359,000,000 JPY
3,111,784,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
67,000,000 JPY
JPY
Non-current liabilities
Retirement benefit liability
48,000,000 JPY
51,000,000 JPY
Liabilities
4,297,000,000 JPY
3,003,947,000,000 JPY
2,987,686,000,000 JPY
2,985,469,000,000 JPY
2,999,649,000,000 JPY
-16,261,000,000 JPY
2,247,000,000 JPY
11,933,000,000 JPY
2,985,469,000,000 JPY
3,002,560,000,000 JPY
2,998,929,000,000 JPY
5,447,000,000 JPY
2,993,015,000,000 JPY
3,007,710,000,000 JPY
-14,695,000,000 JPY
3,002,263,000,000 JPY
11,385,000,000 JPY
2,302,000,000 JPY
2,988,575,000,000 JPY
Net assets
Shareholders' equity
Share capital
12,008,000,000 JPY
12,008,000,000 JPY
12,008,000,000 JPY
12,008,000,000 JPY
Capital surplus
10,215,000,000 JPY
4,932,000,000 JPY
10,215,000,000 JPY
4,932,000,000 JPY
Retained earnings
131,043,000,000 JPY
128,091,000,000 JPY
129,520,000,000 JPY
126,602,000,000 JPY
Treasury shares
-891,000,000 JPY
-891,000,000 JPY
-882,000,000 JPY
-882,000,000 JPY
Shareholders' equity
152,376,000,000 JPY
144,141,000,000 JPY
150,862,000,000 JPY
142,661,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-13,228,000,000 JPY
-13,261,000,000 JPY
-10,567,000,000 JPY
-10,600,000,000 JPY
Deferred gains or losses on hedges
-272,000,000 JPY
-272,000,000 JPY
-374,000,000 JPY
-374,000,000 JPY
Revaluation reserve for land
1,354,000,000 JPY
1,354,000,000 JPY
1,354,000,000 JPY
1,354,000,000 JPY
Remeasurements of defined benefit plans
2,059,000,000 JPY
2,352,000,000 JPY
Valuation and translation adjustments
-10,086,000,000 JPY
-12,179,000,000 JPY
-7,234,000,000 JPY
-9,620,000,000 JPY
Non-controlling interests
180,000,000 JPY
177,000,000 JPY
Net assets
-272,000,000 JPY
-891,000,000 JPY
128,091,000,000 JPY
1,354,000,000 JPY
2,059,000,000 JPY
-13,261,000,000 JPY
142,471,000,000 JPY
180,000,000 JPY
-272,000,000 JPY
-12,179,000,000 JPY
12,008,000,000 JPY
4,495,000,000 JPY
144,141,000,000 JPY
4,932,000,000 JPY
131,961,000,000 JPY
4,932,000,000 JPY
7,076,000,000 JPY
12,008,000,000 JPY
131,043,000,000 JPY
-891,000,000 JPY
-13,228,000,000 JPY
152,376,000,000 JPY
-10,086,000,000 JPY
10,215,000,000 JPY
116,520,000,000 JPY
1,354,000,000 JPY
-374,000,000 JPY
177,000,000 JPY
12,008,000,000 JPY
2,352,000,000 JPY
142,661,000,000 JPY
4,932,000,000 JPY
-882,000,000 JPY
126,602,000,000 JPY
-10,600,000,000 JPY
-9,620,000,000 JPY
-10,567,000,000 JPY
10,215,000,000 JPY
7,076,000,000 JPY
129,520,000,000 JPY
3,506,000,000 JPY
4,932,000,000 JPY
116,020,000,000 JPY
-882,000,000 JPY
-374,000,000 JPY
12,008,000,000 JPY
143,805,000,000 JPY
150,862,000,000 JPY
-7,234,000,000 JPY
133,040,000,000 JPY
1,354,000,000 JPY
1,354,000,000 JPY
972,000,000 JPY
12,008,000,000 JPY
-439,000,000 JPY
4,367,000,000 JPY
175,000,000 JPY
-21,564,000,000 JPY
131,422,000,000 JPY
-882,000,000 JPY
127,463,000,000 JPY
-21,030,000,000 JPY
-882,000,000 JPY
-20,042,000,000 JPY
961,000,000 JPY
122,491,000,000 JPY
-439,000,000 JPY
4,932,000,000 JPY
4,932,000,000 JPY
143,522,000,000 JPY
7,076,000,000 JPY
12,008,000,000 JPY
151,289,000,000 JPY
-21,537,000,000 JPY
10,215,000,000 JPY
129,947,000,000 JPY
972,000,000 JPY
116,020,000,000 JPY
-16,734,000,000 JPY
-18,171,000,000 JPY
125,974,000,000 JPY
7,076,000,000 JPY
12,008,000,000 JPY
12,008,000,000 JPY
4,377,000,000 JPY
-17,797,000,000 JPY
150,288,000,000 JPY
124,236,000,000 JPY
-18,150,000,000 JPY
10,215,000,000 JPY
4,932,000,000 JPY
-881,000,000 JPY
-881,000,000 JPY
114,520,000,000 JPY
1,041,000,000 JPY
175,000,000 JPY
4,932,000,000 JPY
133,729,000,000 JPY
142,033,000,000 JPY
128,946,000,000 JPY
-598,000,000 JPY
972,000,000 JPY
972,000,000 JPY
-598,000,000 JPY
Liabilities and net assets
3,130,157,000,000 JPY
3,117,430,000,000 JPY
3,146,366,000,000 JPY
3,131,970,000,000 JPY

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