Quarterly Consolidated Balance Sheet

The Keiyo Bank, Ltd. - Filing #7326759

Concept 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
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
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
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
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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
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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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
56,532,000,000 JPY
56,522,000,000 JPY
56,977,000,000 JPY
56,992,000,000 JPY
Property, plant and equipment
Land
30,693,000,000 JPY
30,693,000,000 JPY
30,762,000,000 JPY
30,762,000,000 JPY
Construction in progress
640,000,000 JPY
640,000,000 JPY
546,000,000 JPY
546,000,000 JPY
Other
Other, net
4,387,000,000 JPY
4,378,000,000 JPY
4,095,000,000 JPY
4,110,000,000 JPY
Accumulated depreciation
-62,528,000,000 JPY
-60,975,000,000 JPY
Intangible assets
Other
168,000,000 JPY
166,000,000 JPY
166,000,000 JPY
168,000,000 JPY
Intangible assets
18,491,000,000 JPY
18,488,000,000 JPY
16,761,000,000 JPY
16,764,000,000 JPY
Investments and other assets
Deferred tax assets
18,000,000 JPY
JPY
8,647,000,000 JPY
8,099,000,000 JPY
Assets
6,547,247,000,000 JPY
6,532,697,000,000 JPY
6,567,877,000,000 JPY
6,575,882,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,289,000,000 JPY
906,000,000 JPY
Non-current liabilities
Retirement benefit liability
9,000,000 JPY
935,000,000 JPY
Liabilities
6,218,310,000,000 JPY
6,216,201,000,000 JPY
6,279,270,000,000 JPY
6,279,802,000,000 JPY
Net assets
Shareholders' equity
Share capital
49,759,000,000 JPY
49,759,000,000 JPY
49,759,000,000 JPY
49,759,000,000 JPY
Capital surplus
39,704,000,000 JPY
39,704,000,000 JPY
39,704,000,000 JPY
39,704,000,000 JPY
Retained earnings
194,994,000,000 JPY
194,379,000,000 JPY
188,429,000,000 JPY
188,967,000,000 JPY
Treasury shares
-6,052,000,000 JPY
-6,052,000,000 JPY
-6,553,000,000 JPY
-6,553,000,000 JPY
Shareholders' equity
278,406,000,000 JPY
277,791,000,000 JPY
271,340,000,000 JPY
271,878,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
31,807,000,000 JPY
31,663,000,000 JPY
10,225,000,000 JPY
10,327,000,000 JPY
Revaluation reserve for land
7,040,000,000 JPY
7,040,000,000 JPY
7,040,000,000 JPY
7,040,000,000 JPY
Remeasurements of defined benefit plans
5,493,000,000 JPY
1,294,000,000 JPY
Valuation and translation adjustments
44,341,000,000 JPY
38,704,000,000 JPY
17,265,000,000 JPY
18,662,000,000 JPY
Non-controlling interests
6,188,000,000 JPY
5,538,000,000 JPY
Net assets
5,493,000,000 JPY
277,791,000,000 JPY
39,704,000,000 JPY
39,704,000,000 JPY
169,720,000,000 JPY
-6,052,000,000 JPY
194,379,000,000 JPY
7,040,000,000 JPY
31,663,000,000 JPY
38,704,000,000 JPY
-6,052,000,000 JPY
31,807,000,000 JPY
39,704,000,000 JPY
7,040,000,000 JPY
49,759,000,000 JPY
328,936,000,000 JPY
278,406,000,000 JPY
44,341,000,000 JPY
10,055,000,000 JPY
316,495,000,000 JPY
6,188,000,000 JPY
49,759,000,000 JPY
194,994,000,000 JPY
14,604,000,000 JPY
7,040,000,000 JPY
49,759,000,000 JPY
49,759,000,000 JPY
15,653,000,000 JPY
162,720,000,000 JPY
17,265,000,000 JPY
271,878,000,000 JPY
1,294,000,000 JPY
288,606,000,000 JPY
10,327,000,000 JPY
5,538,000,000 JPY
39,704,000,000 JPY
39,704,000,000 JPY
7,040,000,000 JPY
-6,553,000,000 JPY
296,079,000,000 JPY
39,704,000,000 JPY
-6,553,000,000 JPY
271,340,000,000 JPY
18,662,000,000 JPY
10,225,000,000 JPY
188,967,000,000 JPY
188,429,000,000 JPY
10,055,000,000 JPY
39,704,000,000 JPY
-49,000,000 JPY
264,723,000,000 JPY
-7,315,000,000 JPY
182,573,000,000 JPY
-7,315,000,000 JPY
18,485,000,000 JPY
49,759,000,000 JPY
265,208,000,000 JPY
25,567,000,000 JPY
25,525,000,000 JPY
7,040,000,000 JPY
18,576,000,000 JPY
39,704,000,000 JPY
7,040,000,000 JPY
295,983,000,000 JPY
5,208,000,000 JPY
10,055,000,000 JPY
49,759,000,000 JPY
290,249,000,000 JPY
183,058,000,000 JPY
14,798,000,000 JPY
39,704,000,000 JPY
157,720,000,000 JPY
Liabilities and net assets
6,547,247,000,000 JPY
6,532,697,000,000 JPY
6,567,877,000,000 JPY
6,575,882,000,000 JPY

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