Consolidated Balance Sheet

Jimoto Holdings,Inc. - Filing #7295111

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
2024-03-31
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
2023-03-31
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
Cash and due from banks
265,698,000,000 JPY
358,624,000,000 JPY
Current assets
Cash and deposits
1,018,000,000 JPY
946,000,000 JPY
Lease receivables and investments in leases
11,903,000,000 JPY
12,392,000,000 JPY
Accounts receivable - other
JPY
47,000,000 JPY
Prepaid expenses
JPY
2,000,000 JPY
Supplies
0 JPY
0 JPY
Other
12,000,000 JPY
5,000,000 JPY
Accrued revenue
0 JPY
0 JPY
Current assets
1,031,000,000 JPY
1,002,000,000 JPY
Non-current assets
Property, plant and equipment
19,968,000,000 JPY
1,000,000 JPY
20,456,000,000 JPY
1,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-22,870,000,000 JPY
-22,196,000,000 JPY
Intangible assets
Intangible assets
1,483,000,000 JPY
5,000,000 JPY
1,659,000,000 JPY
5,000,000 JPY
Investments and other assets
Deferred tax assets
273,000,000 JPY
4,000,000 JPY
294,000,000 JPY
4,000,000 JPY
Retirement benefit asset
5,242,000,000 JPY
5,015,000,000 JPY
Investments and other assets
117,044,000,000 JPY
117,044,000,000 JPY
Non-current assets
117,050,000,000 JPY
117,051,000,000 JPY
Deferred assets
Deferred assets
25,000,000 JPY
31,000,000 JPY
Share issuance costs
25,000,000 JPY
31,000,000 JPY
Assets
26,074,000,000 JPY
2,588,476,000,000 JPY
2,557,709,000,000 JPY
2,545,134,000,000 JPY
118,107,000,000 JPY
2,562,401,000,000 JPY
17,266,000,000 JPY
-30,766,000,000 JPY
2,680,825,000,000 JPY
118,085,000,000 JPY
29,917,000,000 JPY
2,671,362,000,000 JPY
2,657,428,000,000 JPY
2,706,205,000,000 JPY
18,860,000,000 JPY
-34,843,000,000 JPY
2,676,288,000,000 JPY
Monetary claims bought
746,000,000 JPY
756,000,000 JPY
Money held in trust
201,000,000 JPY
201,000,000 JPY
Securities
344,520,000,000 JPY
347,075,000,000 JPY
Loans and bills discounted
1,902,269,000,000 JPY
1,916,174,000,000 JPY
Foreign exchanges
JPY
12,000,000 JPY
Other assets
33,647,000,000 JPY
51,075,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,808,000,000 JPY
5,481,000,000 JPY
Allowance for loan losses
-34,055,000,000 JPY
-38,394,000,000 JPY
Liabilities
Deposits
2,184,599,000,000 JPY
2,269,810,000,000 JPY
Current liabilities
Deposits received
0 JPY
1,000,000 JPY
Accounts payable - other
1,000,000 JPY
1,000,000 JPY
Income taxes payable
12,000,000 JPY
7,000,000 JPY
Accrued expenses
1,000,000 JPY
1,000,000 JPY
Provisions
Provision for bonuses
695,000,000 JPY
7,000,000 JPY
714,000,000 JPY
7,000,000 JPY
Current liabilities
50,000,000 JPY
50,000,000 JPY
Non-current liabilities
Deferred tax liabilities
1,159,000,000 JPY
677,000,000 JPY
Retirement benefit liability
145,000,000 JPY
108,000,000 JPY
Non-current liabilities
4,000,000 JPY
4,000,000 JPY
Other
4,000,000 JPY
4,000,000 JPY
Negotiable certificates of deposit
171,996,000,000 JPY
181,422,000,000 JPY
Liabilities
23,957,000,000 JPY
2,500,287,000,000 JPY
2,473,822,000,000 JPY
2,464,801,000,000 JPY
54,000,000 JPY
2,476,329,000,000 JPY
11,528,000,000 JPY
-26,465,000,000 JPY
2,597,198,000,000 JPY
54,000,000 JPY
27,804,000,000 JPY
2,575,428,000,000 JPY
2,566,353,000,000 JPY
2,606,148,000,000 JPY
11,990,000,000 JPY
-30,720,000,000 JPY
2,578,344,000,000 JPY
Borrowed money
84,336,000,000 JPY
128,761,000,000 JPY
Deferred tax liabilities for land revaluation
768,000,000 JPY
817,000,000 JPY
Other liabilities
23,259,000,000 JPY
8,199,000,000 JPY
Acceptances and guarantees
5,808,000,000 JPY
5,481,000,000 JPY
Liabilities and net assets
Shareholders' equity
105,637,000,000 JPY
118,052,000,000 JPY
104,104,000,000 JPY
118,030,000,000 JPY
Share capital
28,733,000,000 JPY
28,733,000,000 JPY
28,733,000,000 JPY
28,733,000,000 JPY
Capital surplus
78,862,000,000 JPY
88,101,000,000 JPY
78,862,000,000 JPY
88,101,000,000 JPY
Retained earnings
-1,875,000,000 JPY
1,300,000,000 JPY
-3,402,000,000 JPY
1,284,000,000 JPY
Treasury shares
-83,000,000 JPY
-83,000,000 JPY
-88,000,000 JPY
-88,000,000 JPY
Valuation and translation adjustments
-21,957,000,000 JPY
-20,710,000,000 JPY
Valuation difference on available-for-sale securities
-23,486,000,000 JPY
-22,319,000,000 JPY
Revaluation reserve for land
1,693,000,000 JPY
1,806,000,000 JPY
Non-controlling interests
207,000,000 JPY
232,000,000 JPY
Net assets
-83,000,000 JPY
1,300,000,000 JPY
1,693,000,000 JPY
-164,000,000 JPY
83,887,000,000 JPY
207,000,000 JPY
28,733,000,000 JPY
1,300,000,000 JPY
118,052,000,000 JPY
27,233,000,000 JPY
118,052,000,000 JPY
88,101,000,000 JPY
28,733,000,000 JPY
-1,875,000,000 JPY
-83,000,000 JPY
60,868,000,000 JPY
-23,486,000,000 JPY
105,637,000,000 JPY
-21,957,000,000 JPY
78,862,000,000 JPY
232,000,000 JPY
28,733,000,000 JPY
-197,000,000 JPY
118,030,000,000 JPY
27,233,000,000 JPY
-88,000,000 JPY
1,284,000,000 JPY
-22,319,000,000 JPY
78,862,000,000 JPY
-3,402,000,000 JPY
1,284,000,000 JPY
88,101,000,000 JPY
-88,000,000 JPY
60,868,000,000 JPY
28,733,000,000 JPY
83,626,000,000 JPY
104,104,000,000 JPY
-20,710,000,000 JPY
118,030,000,000 JPY
1,806,000,000 JPY
2,672,000,000 JPY
27,750,000,000 JPY
1,270,000,000 JPY
238,000,000 JPY
95,933,000,000 JPY
-87,000,000 JPY
1,270,000,000 JPY
-87,000,000 JPY
-30,560,000,000 JPY
-1,007,000,000 JPY
116,051,000,000 JPY
26,250,000,000 JPY
87,118,000,000 JPY
116,051,000,000 JPY
27,750,000,000 JPY
60,868,000,000 JPY
126,256,000,000 JPY
-32,225,000,000 JPY
77,879,000,000 JPY
20,714,000,000 JPY
-29,076,000,000 JPY
1,230,000,000 JPY
18,750,000,000 JPY
18,750,000,000 JPY
1,230,000,000 JPY
60,868,000,000 JPY
106,579,000,000 JPY
98,007,000,000 JPY
-31,095,000,000 JPY
68,879,000,000 JPY
78,118,000,000 JPY
-92,000,000 JPY
-92,000,000 JPY
-1,045,000,000 JPY
227,000,000 JPY
77,730,000,000 JPY
17,250,000,000 JPY
98,007,000,000 JPY
19,042,000,000 JPY
3,064,000,000 JPY
Liabilities and net assets
2,557,709,000,000 JPY
118,107,000,000 JPY
2,680,825,000,000 JPY
118,085,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-164,000,000 JPY
-197,000,000 JPY

Talk to a Data Expert

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