Consolidated Balance Sheet

THE HOWA BANK,LTD. - Filing #7324476

Concept 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
2023-03-31
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
21,000,000 JPY
37,000,000 JPY
Current assets
Accrued revenue
348,000,000 JPY
333,000,000 JPY
Non-current assets
Property, plant and equipment
6,416,000,000 JPY
6,163,000,000 JPY
Buildings, net
1,205,000,000 JPY
1,262,000,000 JPY
Land
4,586,000,000 JPY
4,614,000,000 JPY
Leased assets, net
157,000,000 JPY
33,000,000 JPY
Construction in progress
5,000,000 JPY
JPY
Other, net
459,000,000 JPY
252,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-5,488,000,000 JPY
-5,741,000,000 JPY
Intangible assets
Other intangible assets
Other
0 JPY
0 JPY
Intangible assets
184,000,000 JPY
333,000,000 JPY
Software
183,000,000 JPY
330,000,000 JPY
Investments and other assets
Deferred tax assets
930,000,000 JPY
667,000,000 JPY
Investments and other assets
Non-current assets
Cash and due from banks
80,347,000,000 JPY
81,632,000,000 JPY
Deferred assets
Deferred assets
Share issuance costs
54,000,000 JPY
JPY
Assets
620,810,000,000 JPY
619,731,000,000 JPY
Securities
108,049,000,000 JPY
108,765,000,000 JPY
Loans and bills discounted
422,506,000,000 JPY
420,304,000,000 JPY
Other assets
5,895,000,000 JPY
5,795,000,000 JPY
Customers' liabilities for acceptances and guarantees
296,000,000 JPY
316,000,000 JPY
Allowance for loan losses
-4,440,000,000 JPY
-4,886,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
107,000,000 JPY
267,000,000 JPY
Accrued expenses
337,000,000 JPY
375,000,000 JPY
Provisions
Provision for bonuses
248,000,000 JPY
236,000,000 JPY
Current liabilities
Unearned revenue
439,000,000 JPY
464,000,000 JPY
Deposits
568,868,000,000 JPY
562,391,000,000 JPY
Negotiable certificates of deposit
10,164,000,000 JPY
7,709,000,000 JPY
Liabilities
583,642,000,000 JPY
587,573,000,000 JPY
Borrowed money
1,800,000,000 JPY
12,400,000,000 JPY
Deferred tax liabilities for land revaluation
498,000,000 JPY
498,000,000 JPY
Other liabilities
1,765,000,000 JPY
4,021,000,000 JPY
Acceptances and guarantees
296,000,000 JPY
316,000,000 JPY
Liabilities and net assets
Shareholders' equity
35,783,000,000 JPY
31,738,000,000 JPY
Share capital
13,495,000,000 JPY
12,495,000,000 JPY
Capital surplus
19,349,000,000 JPY
10,349,000,000 JPY
Retained earnings
9,441,000,000 JPY
8,985,000,000 JPY
Treasury shares
-6,503,000,000 JPY
-92,000,000 JPY
Valuation and translation adjustments
1,384,000,000 JPY
420,000,000 JPY
Valuation difference on available-for-sale securities
388,000,000 JPY
-575,000,000 JPY
Revaluation reserve for land
995,000,000 JPY
995,000,000 JPY
Net assets
35,783,000,000 JPY
11,352,000,000 JPY
19,349,000,000 JPY
-6,503,000,000 JPY
9,441,000,000 JPY
388,000,000 JPY
1,384,000,000 JPY
7,997,000,000 JPY
995,000,000 JPY
13,495,000,000 JPY
1,208,000,000 JPY
37,167,000,000 JPY
8,233,000,000 JPY
12,495,000,000 JPY
7,861,000,000 JPY
JPY
420,000,000 JPY
32,158,000,000 JPY
10,349,000,000 JPY
995,000,000 JPY
10,349,000,000 JPY
-92,000,000 JPY
31,738,000,000 JPY
-575,000,000 JPY
8,985,000,000 JPY
1,124,000,000 JPY
10,349,000,000 JPY
-91,000,000 JPY
8,078,000,000 JPY
160,000,000 JPY
12,495,000,000 JPY
1,179,000,000 JPY
1,019,000,000 JPY
1,040,000,000 JPY
32,011,000,000 JPY
7,038,000,000 JPY
10,349,000,000 JPY
30,831,000,000 JPY
Liabilities and net assets
620,810,000,000 JPY
619,731,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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