Quarterly Consolidated Balance Sheet

The Musashino Bank, Ltd. - Filing #7326839

Concept 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
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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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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
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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
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
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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
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2022-03-31
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2022-03-31
As at
2022-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
54,658,000,000 JPY
53,368,000,000 JPY
53,687,000,000 JPY
54,999,000,000 JPY
Property, plant and equipment
Land
25,364,000,000 JPY
24,667,000,000 JPY
24,667,000,000 JPY
25,363,000,000 JPY
Leased assets
Leased assets, net
JPY
204,000,000 JPY
243,000,000 JPY
3,000,000 JPY
Other
Other, net
3,246,000,000 JPY
2,840,000,000 JPY
2,538,000,000 JPY
2,986,000,000 JPY
Accumulated depreciation
-30,934,000,000 JPY
-29,510,000,000 JPY
Intangible assets
Other
187,000,000 JPY
162,000,000 JPY
162,000,000 JPY
187,000,000 JPY
Intangible assets
4,872,000,000 JPY
4,816,000,000 JPY
4,857,000,000 JPY
4,941,000,000 JPY
Investments and other assets
Deferred tax assets
809,000,000 JPY
JPY
1,415,000,000 JPY
2,798,000,000 JPY
Assets
5,426,345,000,000 JPY
15,155,000,000 JPY
5,380,154,000,000 JPY
31,035,000,000 JPY
5,404,015,000,000 JPY
5,436,801,000,000 JPY
5,375,385,000,000 JPY
10,456,000,000 JPY
5,361,050,000,000 JPY
9,824,000,000 JPY
5,309,195,000,000 JPY
5,327,096,000,000 JPY
15,130,000,000 JPY
5,307,919,000,000 JPY
5,351,226,000,000 JPY
28,177,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
2,088,000,000 JPY
1,459,000,000 JPY
Non-current liabilities
Retirement benefit liability
2,490,000,000 JPY
2,810,000,000 JPY
Liabilities
5,151,777,000,000 JPY
6,596,000,000 JPY
5,119,361,000,000 JPY
25,818,000,000 JPY
5,129,877,000,000 JPY
5,156,430,000,000 JPY
5,118,031,000,000 JPY
4,652,000,000 JPY
5,101,901,000,000 JPY
4,543,000,000 JPY
5,067,489,000,000 JPY
5,074,179,000,000 JPY
6,954,000,000 JPY
5,067,468,000,000 JPY
5,097,357,000,000 JPY
22,934,000,000 JPY
Net assets
Shareholders' equity
Share capital
45,743,000,000 JPY
45,743,000,000 JPY
45,743,000,000 JPY
45,743,000,000 JPY
Capital surplus
38,350,000,000 JPY
38,351,000,000 JPY
38,353,000,000 JPY
38,353,000,000 JPY
Retained earnings
163,202,000,000 JPY
150,971,000,000 JPY
144,570,000,000 JPY
156,284,000,000 JPY
Treasury shares
-793,000,000 JPY
-793,000,000 JPY
-951,000,000 JPY
-951,000,000 JPY
Shareholders' equity
246,503,000,000 JPY
234,273,000,000 JPY
227,716,000,000 JPY
239,430,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
14,060,000,000 JPY
13,020,000,000 JPY
5,817,000,000 JPY
6,500,000,000 JPY
Deferred gains or losses on hedges
1,765,000,000 JPY
1,765,000,000 JPY
-152,000,000 JPY
-152,000,000 JPY
Revaluation reserve for land
8,286,000,000 JPY
8,286,000,000 JPY
8,286,000,000 JPY
8,286,000,000 JPY
Remeasurements of defined benefit plans
3,474,000,000 JPY
-1,219,000,000 JPY
Valuation and translation adjustments
27,587,000,000 JPY
23,072,000,000 JPY
13,951,000,000 JPY
13,415,000,000 JPY
Share acquisition rights
8,000,000 JPY
8,000,000 JPY
38,000,000 JPY
38,000,000 JPY
Non-controlling interests
38,000,000 JPY
33,000,000 JPY
Net assets
1,765,000,000 JPY
8,000,000 JPY
354,000,000 JPY
38,000,000 JPY
45,743,000,000 JPY
3,474,000,000 JPY
234,273,000,000 JPY
38,351,000,000 JPY
-793,000,000 JPY
150,971,000,000 JPY
13,020,000,000 JPY
23,072,000,000 JPY
14,060,000,000 JPY
38,350,000,000 JPY
10,087,000,000 JPY
163,202,000,000 JPY
9,969,000,000 JPY
38,351,000,000 JPY
130,560,000,000 JPY
-793,000,000 JPY
1,765,000,000 JPY
JPY
45,743,000,000 JPY
274,138,000,000 JPY
246,503,000,000 JPY
8,000,000 JPY
27,587,000,000 JPY
257,354,000,000 JPY
8,286,000,000 JPY
8,286,000,000 JPY
38,000,000 JPY
13,415,000,000 JPY
5,817,000,000 JPY
362,000,000 JPY
144,570,000,000 JPY
10,087,000,000 JPY
45,743,000,000 JPY
45,743,000,000 JPY
10,560,000,000 JPY
2,000,000 JPY
13,951,000,000 JPY
239,430,000,000 JPY
241,706,000,000 JPY
6,500,000,000 JPY
38,353,000,000 JPY
38,353,000,000 JPY
-951,000,000 JPY
-951,000,000 JPY
123,560,000,000 JPY
-1,219,000,000 JPY
33,000,000 JPY
252,917,000,000 JPY
38,351,000,000 JPY
227,716,000,000 JPY
156,284,000,000 JPY
-152,000,000 JPY
38,000,000 JPY
8,286,000,000 JPY
8,286,000,000 JPY
-152,000,000 JPY
38,351,000,000 JPY
-893,000,000 JPY
137,405,000,000 JPY
9,880,000,000 JPY
124,000,000 JPY
18,290,000,000 JPY
8,286,000,000 JPY
10,476,000,000 JPY
38,353,000,000 JPY
8,286,000,000 JPY
10,087,000,000 JPY
238,939,000,000 JPY
148,605,000,000 JPY
8,387,000,000 JPY
38,353,000,000 JPY
118,560,000,000 JPY
-893,000,000 JPY
2,000,000 JPY
45,743,000,000 JPY
231,809,000,000 JPY
18,676,000,000 JPY
124,000,000 JPY
38,000,000 JPY
38,000,000 JPY
-210,000,000 JPY
250,554,000,000 JPY
369,000,000 JPY
29,000,000 JPY
45,743,000,000 JPY
220,609,000,000 JPY
Liabilities and net assets
5,404,015,000,000 JPY
5,375,385,000,000 JPY
5,309,195,000,000 JPY
5,327,096,000,000 JPY

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