Semi-Annual Balance Sheet

The Bank of Iwate,Ltd. - Filing #7326635

Concept 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
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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
2023-03-31
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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
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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
As at
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
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
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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
240,000,000 JPY
100,000,000 JPY
Cash and due from banks
563,765,000,000 JPY
563,695,000,000 JPY
646,956,000,000 JPY
647,034,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
4,143,000,000 JPY
4,139,000,000 JPY
4,606,000,000 JPY
4,609,000,000 JPY
Property, plant and equipment
14,051,000,000 JPY
14,003,000,000 JPY
14,762,000,000 JPY
14,799,000,000 JPY
Land
8,044,000,000 JPY
8,044,000,000 JPY
8,318,000,000 JPY
8,318,000,000 JPY
Leased assets
Leased assets, net
8,000,000 JPY
8,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Construction in progress
180,000,000 JPY
166,000,000 JPY
88,000,000 JPY
91,000,000 JPY
Other
Other, net
1,674,000,000 JPY
1,645,000,000 JPY
1,731,000,000 JPY
1,760,000,000 JPY
Accumulated depreciation
-37,280,000,000 JPY
-38,542,000,000 JPY
Intangible assets
Intangible assets
1,854,000,000 JPY
1,773,000,000 JPY
1,825,000,000 JPY
1,917,000,000 JPY
Software
1,593,000,000 JPY
1,512,000,000 JPY
1,768,000,000 JPY
1,769,000,000 JPY
Leased assets
11,000,000 JPY
11,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Other
249,000,000 JPY
249,000,000 JPY
30,000,000 JPY
120,000,000 JPY
Investments and other assets
Deferred tax assets
83,000,000 JPY
JPY
1,476,000,000 JPY
2,318,000,000 JPY
Call loans
51,000,000,000 JPY
JPY
Assets
3,949,552,000,000 JPY
-20,449,000,000 JPY
3,929,595,000,000 JPY
3,950,045,000,000 JPY
3,925,139,000,000 JPY
9,277,000,000 JPY
3,925,139,000,000 JPY
15,134,000,000 JPY
492,000,000 JPY
9,383,000,000 JPY
3,817,982,000,000 JPY
3,841,541,000,000 JPY
13,782,000,000 JPY
393,000,000 JPY
-21,406,000,000 JPY
3,817,982,000,000 JPY
3,820,134,000,000 JPY
3,841,147,000,000 JPY
Monetary claims bought
4,349,000,000 JPY
4,349,000,000 JPY
5,121,000,000 JPY
5,121,000,000 JPY
Money held in trust
5,722,000,000 JPY
5,722,000,000 JPY
10,700,000,000 JPY
10,700,000,000 JPY
Securities
1,139,534,000,000 JPY
1,142,176,000,000 JPY
1,076,176,000,000 JPY
1,073,191,000,000 JPY
Loans and bills discounted
2,091,126,000,000 JPY
2,099,334,000,000 JPY
2,018,201,000,000 JPY
2,010,807,000,000 JPY
Foreign exchanges
3,899,000,000 JPY
3,899,000,000 JPY
2,860,000,000 JPY
2,860,000,000 JPY
Other assets
55,346,000,000 JPY
38,010,000,000 JPY
38,123,000,000 JPY
54,205,000,000 JPY
Other
31,605,000,000 JPY
31,437,000,000 JPY
Prepaid pension costs
8,604,000,000 JPY
8,004,000,000 JPY
Customers' liabilities for acceptances and guarantees
4,158,000,000 JPY
4,158,000,000 JPY
4,365,000,000 JPY
4,365,000,000 JPY
Allowance for loan losses
-14,757,000,000 JPY
-11,589,000,000 JPY
-10,592,000,000 JPY
-13,991,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,398,000,000 JPY
JPY
Unearned revenue
597,000,000 JPY
619,000,000 JPY
Deposits
3,236,803,000,000 JPY
3,240,420,000,000 JPY
3,187,878,000,000 JPY
3,184,537,000,000 JPY
Negotiable certificates of deposit
240,126,000,000 JPY
244,826,000,000 JPY
253,626,000,000 JPY
248,326,000,000 JPY
Liabilities
3,747,095,000,000 JPY
-17,018,000,000 JPY
3,730,159,000,000 JPY
3,747,178,000,000 JPY
3,732,741,000,000 JPY
3,113,000,000 JPY
3,732,741,000,000 JPY
11,240,000,000 JPY
83,000,000 JPY
3,452,000,000 JPY
3,637,409,000,000 JPY
3,650,966,000,000 JPY
10,003,000,000 JPY
101,000,000 JPY
-16,060,000,000 JPY
3,637,409,000,000 JPY
3,634,906,000,000 JPY
3,650,865,000,000 JPY
Other liabilities
Lease liabilities
27,000,000 JPY
57,000,000 JPY
Asset retirement obligations
64,000,000 JPY
63,000,000 JPY
Provision for retirement benefits for directors (and other officers)
18,000,000 JPY
13,000,000 JPY
Borrowed money
231,077,000,000 JPY
231,077,000,000 JPY
172,528,000,000 JPY
172,528,000,000 JPY
Foreign exchanges
38,000,000 JPY
38,000,000 JPY
14,000,000 JPY
14,000,000 JPY
Deferred tax liabilities
3,524,000,000 JPY
3,246,000,000 JPY
JPY
18,000,000 JPY
Other liabilities
13,903,000,000 JPY
8,531,000,000 JPY
18,505,000,000 JPY
23,769,000,000 JPY
Other
2,523,000,000 JPY
13,842,000,000 JPY
Provision for bonuses for directors (and other officers)
25,000,000 JPY
25,000,000 JPY
20,000,000 JPY
20,000,000 JPY
Acceptances and guarantees
4,158,000,000 JPY
4,158,000,000 JPY
4,365,000,000 JPY
4,365,000,000 JPY
Net assets
Share capital
12,089,000,000 JPY
12,089,000,000 JPY
12,089,000,000 JPY
12,089,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
4,811,000,000 JPY
4,811,000,000 JPY
Capital surplus
5,666,000,000 JPY
4,811,000,000 JPY
4,811,000,000 JPY
5,666,000,000 JPY
Retained earnings
Legal retained earnings
7,278,000,000 JPY
7,278,000,000 JPY
Other retained earnings
155,801,000,000 JPY
153,227,000,000 JPY
Retained earnings brought forward
6,866,000,000 JPY
8,252,000,000 JPY
Other retained earnings
Retained earnings
167,955,000,000 JPY
163,079,000,000 JPY
160,505,000,000 JPY
165,224,000,000 JPY
Treasury shares
-4,920,000,000 JPY
-4,920,000,000 JPY
-4,200,000,000 JPY
-4,200,000,000 JPY
Shareholders' equity
180,791,000,000 JPY
175,059,000,000 JPY
173,206,000,000 JPY
178,780,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
17,779,000,000 JPY
17,068,000,000 JPY
8,310,000,000 JPY
8,762,000,000 JPY
Deferred gains or losses on hedges
50,000,000 JPY
50,000,000 JPY
-1,146,000,000 JPY
-1,146,000,000 JPY
Valuation and translation adjustments
18,424,000,000 JPY
17,118,000,000 JPY
7,163,000,000 JPY
6,245,000,000 JPY
Net assets
50,000,000 JPY
220,000,000 JPY
12,089,000,000 JPY
594,000,000 JPY
175,059,000,000 JPY
4,811,000,000 JPY
-4,920,000,000 JPY
163,079,000,000 JPY
17,068,000,000 JPY
17,118,000,000 JPY
17,779,000,000 JPY
5,666,000,000 JPY
7,278,000,000 JPY
167,955,000,000 JPY
6,866,000,000 JPY
4,811,000,000 JPY
148,080,000,000 JPY
-4,920,000,000 JPY
50,000,000 JPY
12,089,000,000 JPY
199,436,000,000 JPY
180,791,000,000 JPY
220,000,000 JPY
18,424,000,000 JPY
192,398,000,000 JPY
855,000,000 JPY
202,000,000 JPY
6,245,000,000 JPY
8,310,000,000 JPY
160,505,000,000 JPY
7,278,000,000 JPY
12,089,000,000 JPY
12,089,000,000 JPY
8,252,000,000 JPY
7,163,000,000 JPY
178,780,000,000 JPY
180,572,000,000 JPY
8,762,000,000 JPY
5,666,000,000 JPY
4,811,000,000 JPY
-4,200,000,000 JPY
-4,200,000,000 JPY
144,080,000,000 JPY
-1,370,000,000 JPY
185,228,000,000 JPY
4,811,000,000 JPY
173,206,000,000 JPY
165,224,000,000 JPY
-1,146,000,000 JPY
202,000,000 JPY
895,000,000 JPY
-1,146,000,000 JPY
4,811,000,000 JPY
-4,354,000,000 JPY
903,000,000 JPY
157,062,000,000 JPY
21,711,000,000 JPY
-2,505,000,000 JPY
19,206,000,000 JPY
22,100,000,000 JPY
5,666,000,000 JPY
7,278,000,000 JPY
189,108,000,000 JPY
161,506,000,000 JPY
7,800,000,000 JPY
4,811,000,000 JPY
141,080,000,000 JPY
-4,354,000,000 JPY
12,089,000,000 JPY
174,908,000,000 JPY
18,363,000,000 JPY
-2,505,000,000 JPY
292,000,000 JPY
292,000,000 JPY
-1,231,000,000 JPY
193,564,000,000 JPY
12,089,000,000 JPY
169,609,000,000 JPY
Share acquisition rights
220,000,000 JPY
220,000,000 JPY
202,000,000 JPY
202,000,000 JPY
Liabilities and net assets
3,929,595,000,000 JPY
3,925,139,000,000 JPY
3,817,982,000,000 JPY
3,820,134,000,000 JPY

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