Semi-Annual Balance Sheet

THE SHIGA BANK,LTD. - Filing #7294721

Concept As at
2024-09-30
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
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
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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
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
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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
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
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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
986,795,000,000 JPY
986,670,000,000 JPY
1,360,066,000,000 JPY
1,359,939,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
52,668,000,000 JPY
46,728,000,000 JPY
47,638,000,000 JPY
47,388,000,000 JPY
Accumulated depreciation
-48,308,000,000 JPY
-47,804,000,000 JPY
Intangible assets
Intangible assets
1,268,000,000 JPY
1,188,000,000 JPY
1,342,000,000 JPY
1,237,000,000 JPY
Investments and other assets
Deferred tax assets
581,000,000 JPY
591,000,000 JPY
Call loans
4,281,000,000 JPY
5,753,000,000 JPY
Assets
7,569,806,000,000 JPY
7,545,615,000,000 JPY
7,970,551,000,000 JPY
7,944,199,000,000 JPY
Monetary claims bought
1,427,000,000 JPY
1,427,000,000 JPY
1,968,000,000 JPY
1,968,000,000 JPY
Trading securities
155,000,000 JPY
155,000,000 JPY
459,000,000 JPY
459,000,000 JPY
Money held in trust
30,942,000,000 JPY
30,942,000,000 JPY
30,376,000,000 JPY
30,376,000,000 JPY
Securities
1,846,779,000,000 JPY
1,850,072,000,000 JPY
1,857,431,000,000 JPY
1,860,529,000,000 JPY
Loans and bills discounted
4,475,806,000,000 JPY
4,504,052,000,000 JPY
4,475,442,000,000 JPY
4,495,122,000,000 JPY
Foreign exchanges
6,322,000,000 JPY
6,322,000,000 JPY
6,193,000,000 JPY
6,193,000,000 JPY
Other assets
142,776,000,000 JPY
104,970,000,000 JPY
161,400,000,000 JPY
125,738,000,000 JPY
Other
104,970,000,000 JPY
125,738,000,000 JPY
Prepaid pension costs
13,491,000,000 JPY
11,281,000,000 JPY
Customers' liabilities for acceptances and guarantees
27,443,000,000 JPY
27,443,000,000 JPY
29,340,000,000 JPY
29,340,000,000 JPY
Allowance for loan losses
-33,993,000,000 JPY
-32,132,000,000 JPY
-32,683,000,000 JPY
-31,130,000,000 JPY
Liabilities
Deposits
5,778,087,000,000 JPY
5,783,874,000,000 JPY
5,803,032,000,000 JPY
5,808,311,000,000 JPY
Current liabilities
Income taxes payable
2,528,000,000 JPY
6,797,000,000 JPY
Negotiable certificates of deposit
23,448,000,000 JPY
35,698,000,000 JPY
25,360,000,000 JPY
38,370,000,000 JPY
Liabilities
7,095,872,000,000 JPY
7,093,438,000,000 JPY
7,479,663,000,000 JPY
7,475,901,000,000 JPY
Call money
102,337,000,000 JPY
346,092,000,000 JPY
Cash collateral received for securities lent
233,275,000,000 JPY
233,275,000,000 JPY
241,330,000,000 JPY
241,330,000,000 JPY
Other liabilities
Asset retirement obligations
594,000,000 JPY
594,000,000 JPY
Provision for retirement benefits for directors (and other officers)
3,000,000 JPY
4,000,000 JPY
Borrowed money
802,728,000,000 JPY
802,618,000,000 JPY
882,628,000,000 JPY
882,398,000,000 JPY
Foreign exchanges
266,000,000 JPY
266,000,000 JPY
92,000,000 JPY
92,000,000 JPY
Deferred tax liabilities
45,926,000,000 JPY
41,795,000,000 JPY
56,949,000,000 JPY
52,429,000,000 JPY
Deferred tax liabilities for land revaluation
5,460,000,000 JPY
5,460,000,000 JPY
5,463,000,000 JPY
5,463,000,000 JPY
Other liabilities
76,295,000,000 JPY
60,246,000,000 JPY
88,812,000,000 JPY
71,692,000,000 JPY
Other
57,123,000,000 JPY
64,300,000,000 JPY
Acceptances and guarantees
27,443,000,000 JPY
27,443,000,000 JPY
29,340,000,000 JPY
29,340,000,000 JPY
Net assets
Shareholders' equity
Share capital
33,076,000,000 JPY
33,076,000,000 JPY
33,076,000,000 JPY
33,076,000,000 JPY
Capital surplus
Legal capital surplus
23,942,000,000 JPY
23,942,000,000 JPY
Other capital surplus
11,000,000 JPY
4,000,000 JPY
Capital surplus
24,548,000,000 JPY
23,954,000,000 JPY
24,541,000,000 JPY
23,946,000,000 JPY
Retained earnings
Legal retained earnings
9,134,000,000 JPY
9,134,000,000 JPY
Other retained earnings
256,157,000,000 JPY
249,062,000,000 JPY
Retained earnings brought forward
13,241,000,000 JPY
17,746,000,000 JPY
Other retained earnings
Retained earnings
276,668,000,000 JPY
265,292,000,000 JPY
269,792,000,000 JPY
258,197,000,000 JPY
Treasury shares
-16,469,000,000 JPY
-16,469,000,000 JPY
-16,476,000,000 JPY
-16,476,000,000 JPY
Shareholders' equity
317,824,000,000 JPY
305,853,000,000 JPY
310,934,000,000 JPY
298,744,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
114,460,000,000 JPY
113,755,000,000 JPY
131,867,000,000 JPY
131,167,000,000 JPY
Deferred gains or losses on hedges
24,331,000,000 JPY
24,331,000,000 JPY
30,145,000,000 JPY
30,145,000,000 JPY
Revaluation reserve for land
8,236,000,000 JPY
8,236,000,000 JPY
8,240,000,000 JPY
8,240,000,000 JPY
Valuation and translation adjustments
156,109,000,000 JPY
146,323,000,000 JPY
179,953,000,000 JPY
169,552,000,000 JPY
Net assets
24,331,000,000 JPY
-16,469,000,000 JPY
265,292,000,000 JPY
8,236,000,000 JPY
9,081,000,000 JPY
113,755,000,000 JPY
473,934,000,000 JPY
24,331,000,000 JPY
146,323,000,000 JPY
33,076,000,000 JPY
13,241,000,000 JPY
305,853,000,000 JPY
23,942,000,000 JPY
452,177,000,000 JPY
23,954,000,000 JPY
9,134,000,000 JPY
33,076,000,000 JPY
276,668,000,000 JPY
-16,469,000,000 JPY
11,000,000 JPY
114,460,000,000 JPY
317,824,000,000 JPY
156,109,000,000 JPY
24,548,000,000 JPY
422,000,000 JPY
242,493,000,000 JPY
8,236,000,000 JPY
30,145,000,000 JPY
33,076,000,000 JPY
9,700,000,000 JPY
298,744,000,000 JPY
23,942,000,000 JPY
-16,476,000,000 JPY
258,197,000,000 JPY
131,167,000,000 JPY
169,552,000,000 JPY
131,867,000,000 JPY
24,541,000,000 JPY
9,134,000,000 JPY
269,792,000,000 JPY
17,746,000,000 JPY
23,946,000,000 JPY
230,893,000,000 JPY
-16,476,000,000 JPY
30,145,000,000 JPY
4,000,000 JPY
33,076,000,000 JPY
490,887,000,000 JPY
310,934,000,000 JPY
179,953,000,000 JPY
468,297,000,000 JPY
8,240,000,000 JPY
422,000,000 JPY
8,240,000,000 JPY
8,270,000,000 JPY
33,076,000,000 JPY
37,861,000,000 JPY
16,753,000,000 JPY
92,350,000,000 JPY
458,701,000,000 JPY
-14,470,000,000 JPY
257,204,000,000 JPY
138,483,000,000 JPY
-14,470,000,000 JPY
146,840,000,000 JPY
7,690,000,000 JPY
438,240,000,000 JPY
37,861,000,000 JPY
23,942,000,000 JPY
23,946,000,000 JPY
299,757,000,000 JPY
9,134,000,000 JPY
33,076,000,000 JPY
4,000,000 JPY
311,860,000,000 JPY
93,016,000,000 JPY
24,541,000,000 JPY
268,713,000,000 JPY
422,000,000 JPY
8,270,000,000 JPY
230,893,000,000 JPY
140,040,000,000 JPY
107,247,000,000 JPY
246,651,000,000 JPY
9,134,000,000 JPY
33,076,000,000 JPY
33,076,000,000 JPY
16,500,000,000 JPY
3,000,000 JPY
131,159,000,000 JPY
301,181,000,000 JPY
420,344,000,000 JPY
107,785,000,000 JPY
24,540,000,000 JPY
23,946,000,000 JPY
-14,488,000,000 JPY
-14,488,000,000 JPY
220,593,000,000 JPY
8,343,000,000 JPY
441,222,000,000 JPY
23,942,000,000 JPY
289,185,000,000 JPY
258,053,000,000 JPY
15,599,000,000 JPY
8,312,000,000 JPY
422,000,000 JPY
8,312,000,000 JPY
15,599,000,000 JPY
Liabilities and net assets
7,569,806,000,000 JPY
7,545,615,000,000 JPY
7,970,551,000,000 JPY
7,944,199,000,000 JPY

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