Consolidated Balance Sheet

The Miyazaki Taiyo Bank,Ltd. - Filing #7325482

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
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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
2024-03-31
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
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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
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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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
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2022-03-31
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2022-03-31
As at
2022-03-31
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2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Lease receivables and investments in leases
5,266,000,000 JPY
4,986,000,000 JPY
Prepaid expenses
7,000,000 JPY
11,000,000 JPY
Current assets
Accrued revenue
561,000,000 JPY
557,000,000 JPY
Non-current assets
Property, plant and equipment
12,899,000,000 JPY
12,746,000,000 JPY
12,708,000,000 JPY
12,872,000,000 JPY
Buildings, net
3,911,000,000 JPY
3,894,000,000 JPY
3,793,000,000 JPY
3,805,000,000 JPY
Land
8,194,000,000 JPY
8,194,000,000 JPY
8,222,000,000 JPY
8,222,000,000 JPY
Leased assets, net
JPY
227,000,000 JPY
179,000,000 JPY
0 JPY
Construction in progress
JPY
JPY
179,000,000 JPY
179,000,000 JPY
Other, net
792,000,000 JPY
429,000,000 JPY
334,000,000 JPY
664,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-8,800,000,000 JPY
-8,639,000,000 JPY
Intangible assets
Leased assets
0 JPY
0 JPY
Other
29,000,000 JPY
28,000,000 JPY
28,000,000 JPY
29,000,000 JPY
Other intangible assets
Intangible assets
197,000,000 JPY
196,000,000 JPY
313,000,000 JPY
314,000,000 JPY
Software
168,000,000 JPY
168,000,000 JPY
285,000,000 JPY
285,000,000 JPY
Investments and other assets
Retirement benefit asset
4,826,000,000 JPY
3,727,000,000 JPY
Cash and due from banks
67,667,000,000 JPY
67,665,000,000 JPY
85,538,000,000 JPY
85,540,000,000 JPY
Assets
6,331,000,000 JPY
803,711,000,000 JPY
810,042,000,000 JPY
-2,849,000,000 JPY
807,343,000,000 JPY
810,193,000,000 JPY
803,711,000,000 JPY
150,000,000 JPY
6,078,000,000 JPY
808,650,000,000 JPY
814,877,000,000 JPY
148,000,000 JPY
-3,259,000,000 JPY
808,650,000,000 JPY
811,618,000,000 JPY
814,729,000,000 JPY
Securities
165,660,000,000 JPY
165,710,000,000 JPY
160,900,000,000 JPY
160,853,000,000 JPY
Loans and bills discounted
547,666,000,000 JPY
551,750,000,000 JPY
544,124,000,000 JPY
540,283,000,000 JPY
Foreign exchanges
229,000,000 JPY
229,000,000 JPY
241,000,000 JPY
241,000,000 JPY
Other assets
4,647,000,000 JPY
4,069,000,000 JPY
3,958,000,000 JPY
4,555,000,000 JPY
Customers' liabilities for acceptances and guarantees
309,000,000 JPY
309,000,000 JPY
426,000,000 JPY
426,000,000 JPY
Allowance for loan losses
-2,027,000,000 JPY
-1,989,000,000 JPY
-2,144,000,000 JPY
-2,184,000,000 JPY
Liabilities and net assets
Non-current liabilities
Retirement benefit liability
6,000,000 JPY
5,000,000 JPY
Deferred tax liabilities
2,341,000,000 JPY
1,763,000,000 JPY
113,000,000 JPY
483,000,000 JPY
Current liabilities
Accrued expenses
312,000,000 JPY
308,000,000 JPY
Liabilities
4,613,000,000 JPY
759,851,000,000 JPY
764,464,000,000 JPY
-3,967,000,000 JPY
760,499,000,000 JPY
764,466,000,000 JPY
759,851,000,000 JPY
1,000,000 JPY
4,437,000,000 JPY
769,299,000,000 JPY
773,740,000,000 JPY
3,000,000 JPY
-3,920,000,000 JPY
769,299,000,000 JPY
769,819,000,000 JPY
773,736,000,000 JPY
Shareholders' equity
37,392,000,000 JPY
37,225,000,000 JPY
35,855,000,000 JPY
35,998,000,000 JPY
Share capital
8,752,000,000 JPY
8,752,000,000 JPY
8,752,000,000 JPY
8,752,000,000 JPY
Capital surplus
7,411,000,000 JPY
7,344,000,000 JPY
7,344,000,000 JPY
7,411,000,000 JPY
Retained earnings
21,392,000,000 JPY
21,290,000,000 JPY
19,919,000,000 JPY
19,998,000,000 JPY
Treasury shares
-165,000,000 JPY
-162,000,000 JPY
-162,000,000 JPY
-164,000,000 JPY
Valuation and translation adjustments
7,888,000,000 JPY
6,634,000,000 JPY
3,496,000,000 JPY
4,293,000,000 JPY
Valuation difference on available-for-sale securities
5,369,000,000 JPY
5,369,000,000 JPY
2,231,000,000 JPY
2,232,000,000 JPY
Revaluation reserve for land
1,264,000,000 JPY
1,264,000,000 JPY
1,265,000,000 JPY
1,265,000,000 JPY
Non-controlling interests
1,562,000,000 JPY
1,507,000,000 JPY
Net assets
1,562,000,000 JPY
8,752,000,000 JPY
1,253,000,000 JPY
37,225,000,000 JPY
7,344,000,000 JPY
-162,000,000 JPY
21,290,000,000 JPY
5,369,000,000 JPY
6,634,000,000 JPY
5,369,000,000 JPY
7,411,000,000 JPY
1,188,000,000 JPY
21,392,000,000 JPY
20,102,000,000 JPY
7,344,000,000 JPY
-165,000,000 JPY
JPY
8,752,000,000 JPY
46,843,000,000 JPY
37,392,000,000 JPY
7,888,000,000 JPY
43,860,000,000 JPY
1,264,000,000 JPY
1,264,000,000 JPY
4,293,000,000 JPY
2,231,000,000 JPY
19,919,000,000 JPY
1,114,000,000 JPY
8,752,000,000 JPY
8,752,000,000 JPY
18,804,000,000 JPY
JPY
3,496,000,000 JPY
35,998,000,000 JPY
39,351,000,000 JPY
2,232,000,000 JPY
7,411,000,000 JPY
7,344,000,000 JPY
-164,000,000 JPY
-162,000,000 JPY
795,000,000 JPY
1,507,000,000 JPY
41,798,000,000 JPY
7,344,000,000 JPY
35,855,000,000 JPY
19,998,000,000 JPY
1,265,000,000 JPY
1,265,000,000 JPY
13,844,000,000 JPY
18,898,000,000 JPY
-161,000,000 JPY
3,933,000,000 JPY
5,177,000,000 JPY
1,244,000,000 JPY
3,934,000,000 JPY
13,911,000,000 JPY
1,244,000,000 JPY
1,035,000,000 JPY
53,012,000,000 JPY
18,968,000,000 JPY
17,862,000,000 JPY
13,844,000,000 JPY
-164,000,000 JPY
JPY
15,252,000,000 JPY
47,969,000,000 JPY
6,044,000,000 JPY
865,000,000 JPY
55,460,000,000 JPY
1,446,000,000 JPY
15,252,000,000 JPY
47,834,000,000 JPY
Liabilities and net assets
807,343,000,000 JPY
803,711,000,000 JPY
808,650,000,000 JPY
811,618,000,000 JPY
Liabilities
Deposits
754,527,000,000 JPY
754,754,000,000 JPY
736,216,000,000 JPY
735,949,000,000 JPY
Non-current liabilities
Current liabilities
Income taxes payable
164,000,000 JPY
87,000,000 JPY
Unearned revenue
340,000,000 JPY
357,000,000 JPY
Borrowed money
12,000,000 JPY
JPY
27,000,000,000 JPY
27,020,000,000 JPY
Deferred tax liabilities for land revaluation
798,000,000 JPY
798,000,000 JPY
799,000,000 JPY
799,000,000 JPY
Other liabilities
2,063,000,000 JPY
1,784,000,000 JPY
4,262,000,000 JPY
4,653,000,000 JPY
Acceptances and guarantees
309,000,000 JPY
309,000,000 JPY
426,000,000 JPY
426,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,253,000,000 JPY
795,000,000 JPY

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