Consolidated Balance Sheet

THE FIRST BANK OF TOYAMA, LTD. - Filing #7294430

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
2024-03-31
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
2023-03-31
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
7,984,000,000 JPY
7,826,000,000 JPY
7,851,000,000 JPY
7,692,000,000 JPY
Accumulated depreciation
-13,415,000,000 JPY
-13,233,000,000 JPY
Intangible assets
822,000,000 JPY
813,000,000 JPY
881,000,000 JPY
869,000,000 JPY
Intangible assets
Investments and other assets
Deferred tax assets
114,000,000 JPY
44,000,000 JPY
Retirement benefit asset
338,000,000 JPY
242,000,000 JPY
Investments and other assets
Non-current assets
Current assets
Lease receivables and investments in leases
11,696,000,000 JPY
11,252,000,000 JPY
Cash and due from banks
62,858,000,000 JPY
62,794,000,000 JPY
68,643,000,000 JPY
68,584,000,000 JPY
Assets
1,577,904,000,000 JPY
21,854,000,000 JPY
1,617,522,000,000 JPY
1,592,520,000,000 JPY
1,577,929,000,000 JPY
1,595,667,000,000 JPY
-25,002,000,000 JPY
17,763,000,000 JPY
1,580,805,000,000 JPY
1,564,433,000,000 JPY
14,860,000,000 JPY
1,520,140,000,000 JPY
21,370,000,000 JPY
1,536,609,000,000 JPY
1,556,371,000,000 JPY
-19,761,000,000 JPY
1,535,000,000,000 JPY
Trading securities
JPY
JPY
8,000,000 JPY
8,000,000 JPY
Money held in trust
700,000,000 JPY
700,000,000 JPY
700,000,000 JPY
700,000,000 JPY
Securities
511,561,000,000 JPY
494,666,000,000 JPY
508,787,000,000 JPY
490,610,000,000 JPY
Loans and bills discounted
991,832,000,000 JPY
1,011,514,000,000 JPY
979,826,000,000 JPY
998,379,000,000 JPY
Foreign exchanges
2,470,000,000 JPY
2,470,000,000 JPY
2,305,000,000 JPY
2,305,000,000 JPY
Other assets
8,877,000,000 JPY
3,095,000,000 JPY
8,544,000,000 JPY
2,907,000,000 JPY
Customers' liabilities for acceptances and guarantees
2,569,000,000 JPY
2,569,000,000 JPY
2,296,000,000 JPY
2,296,000,000 JPY
Allowance for loan losses
-9,305,000,000 JPY
-8,877,000,000 JPY
-10,579,000,000 JPY
-10,213,000,000 JPY
Liabilities and net assets
Non-current liabilities
Retirement benefit liability
1,000,000 JPY
11,000,000 JPY
Deferred tax liabilities
11,962,000,000 JPY
10,007,000,000 JPY
17,837,000,000 JPY
16,212,000,000 JPY
Liabilities
1,436,697,000,000 JPY
12,116,000,000 JPY
1,463,704,000,000 JPY
1,441,576,000,000 JPY
1,436,780,000,000 JPY
1,451,587,000,000 JPY
-22,127,000,000 JPY
14,890,000,000 JPY
1,424,794,000,000 JPY
1,419,767,000,000 JPY
12,265,000,000 JPY
1,391,238,000,000 JPY
11,974,000,000 JPY
1,396,124,000,000 JPY
1,415,477,000,000 JPY
-19,353,000,000 JPY
1,403,503,000,000 JPY
Shareholders' equity
115,176,000,000 JPY
110,272,000,000 JPY
101,781,000,000 JPY
99,080,000,000 JPY
Share capital
10,182,000,000 JPY
10,182,000,000 JPY
10,182,000,000 JPY
10,182,000,000 JPY
Capital surplus
9,491,000,000 JPY
6,701,000,000 JPY
6,266,000,000 JPY
6,074,000,000 JPY
Retained earnings
95,602,000,000 JPY
93,486,000,000 JPY
85,918,000,000 JPY
83,410,000,000 JPY
Treasury shares
-101,000,000 JPY
-98,000,000 JPY
-586,000,000 JPY
-586,000,000 JPY
Valuation and translation adjustments
35,767,000,000 JPY
30,875,000,000 JPY
46,895,000,000 JPY
45,585,000,000 JPY
Valuation difference on available-for-sale securities
34,731,000,000 JPY
29,827,000,000 JPY
45,820,000,000 JPY
44,537,000,000 JPY
Revaluation reserve for land
1,048,000,000 JPY
1,048,000,000 JPY
1,048,000,000 JPY
1,048,000,000 JPY
Non-controlling interests
JPY
7,334,000,000 JPY
Net assets
-98,000,000 JPY
93,486,000,000 JPY
1,048,000,000 JPY
-12,000,000 JPY
29,827,000,000 JPY
150,943,000,000 JPY
JPY
30,875,000,000 JPY
10,182,000,000 JPY
50,517,000,000 JPY
110,272,000,000 JPY
6,074,000,000 JPY
141,148,000,000 JPY
6,701,000,000 JPY
4,108,000,000 JPY
10,182,000,000 JPY
95,602,000,000 JPY
-101,000,000 JPY
627,000,000 JPY
34,731,000,000 JPY
115,176,000,000 JPY
35,767,000,000 JPY
9,491,000,000 JPY
38,860,000,000 JPY
1,048,000,000 JPY
7,334,000,000 JPY
10,182,000,000 JPY
26,000,000 JPY
99,080,000,000 JPY
6,074,000,000 JPY
-586,000,000 JPY
83,410,000,000 JPY
44,537,000,000 JPY
45,585,000,000 JPY
45,820,000,000 JPY
6,266,000,000 JPY
4,108,000,000 JPY
85,918,000,000 JPY
40,442,000,000 JPY
6,074,000,000 JPY
38,860,000,000 JPY
-586,000,000 JPY
JPY
10,182,000,000 JPY
156,011,000,000 JPY
101,781,000,000 JPY
46,895,000,000 JPY
144,666,000,000 JPY
1,048,000,000 JPY
1,048,000,000 JPY
1,080,000,000 JPY
10,182,000,000 JPY
38,854,000,000 JPY
7,535,000,000 JPY
30,288,000,000 JPY
140,485,000,000 JPY
-309,000,000 JPY
81,728,000,000 JPY
31,369,000,000 JPY
-309,000,000 JPY
32,636,000,000 JPY
-150,000,000 JPY
129,044,000,000 JPY
6,074,000,000 JPY
6,074,000,000 JPY
97,675,000,000 JPY
4,013,000,000 JPY
10,182,000,000 JPY
JPY
100,313,000,000 JPY
31,706,000,000 JPY
6,266,000,000 JPY
84,174,000,000 JPY
1,080,000,000 JPY
38,860,000,000 JPY
16,638,000,000 JPY
14,506,000,000 JPY
80,879,000,000 JPY
3,859,000,000 JPY
10,182,000,000 JPY
10,182,000,000 JPY
38,160,000,000 JPY
24,000,000 JPY
15,587,000,000 JPY
98,483,000,000 JPY
111,449,000,000 JPY
15,783,000,000 JPY
6,291,000,000 JPY
6,098,000,000 JPY
-1,298,000,000 JPY
-1,298,000,000 JPY
38,860,000,000 JPY
-225,000,000 JPY
7,169,000,000 JPY
6,074,000,000 JPY
122,292,000,000 JPY
95,862,000,000 JPY
83,308,000,000 JPY
1,080,000,000 JPY
1,080,000,000 JPY
Liabilities and net assets
1,592,520,000,000 JPY
1,577,929,000,000 JPY
1,580,805,000,000 JPY
1,564,433,000,000 JPY
Liabilities
Deposits
1,392,279,000,000 JPY
1,394,111,000,000 JPY
1,319,483,000,000 JPY
1,320,313,000,000 JPY
Current liabilities
Income taxes payable
3,421,000,000 JPY
1,744,000,000 JPY
Provision for bonuses for directors (and other officers)
19,000,000 JPY
19,000,000 JPY
29,000,000 JPY
29,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
JPY
JPY
25,000,000,000 JPY
25,000,000,000 JPY
Call money and bills sold
10,000,000,000 JPY
35,000,000,000 JPY
Borrowed money
16,700,000,000 JPY
13,000,000,000 JPY
18,178,000,000 JPY
14,700,000,000 JPY
Deferred tax liabilities for land revaluation
553,000,000 JPY
553,000,000 JPY
553,000,000 JPY
553,000,000 JPY
Other liabilities
6,869,000,000 JPY
5,897,000,000 JPY
5,737,000,000 JPY
4,898,000,000 JPY
Acceptances and guarantees
2,569,000,000 JPY
2,569,000,000 JPY
2,296,000,000 JPY
2,296,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-12,000,000 JPY
26,000,000 JPY

Talk to a Data Expert

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