Semi-Annual Balance Sheet

The Chiba Kogyo Bank, Ltd. - Filing #7327550

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
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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
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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
As at
2022-03-31
As at
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
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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
11,000,000 JPY
12,000,000 JPY
Cash and due from banks
258,928,000,000 JPY
258,921,000,000 JPY
261,912,000,000 JPY
261,918,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
6,066,000,000 JPY
6,044,000,000 JPY
6,019,000,000 JPY
6,045,000,000 JPY
Property, plant and equipment
18,915,000,000 JPY
18,665,000,000 JPY
18,771,000,000 JPY
19,033,000,000 JPY
Land
10,806,000,000 JPY
10,806,000,000 JPY
11,398,000,000 JPY
11,398,000,000 JPY
Leased assets
Leased assets, net
60,000,000 JPY
127,000,000 JPY
123,000,000 JPY
77,000,000 JPY
Construction in progress
JPY
58,000,000 JPY
Other
Other, net
1,982,000,000 JPY
1,687,000,000 JPY
1,230,000,000 JPY
1,455,000,000 JPY
Accumulated depreciation
-23,229,000,000 JPY
-23,547,000,000 JPY
Intangible assets
Intangible assets
2,865,000,000 JPY
2,598,000,000 JPY
2,433,000,000 JPY
2,704,000,000 JPY
Software
2,613,000,000 JPY
2,352,000,000 JPY
2,187,000,000 JPY
2,451,000,000 JPY
Leased assets
3,000,000 JPY
5,000,000 JPY
Other
247,000,000 JPY
245,000,000 JPY
245,000,000 JPY
247,000,000 JPY
Investments and other assets
Deferred tax assets
76,000,000 JPY
JPY
856,000,000 JPY
1,117,000,000 JPY
Assets
3,239,743,000,000 JPY
-12,462,000,000 JPY
3,229,226,000,000 JPY
3,241,688,000,000 JPY
3,208,586,000,000 JPY
3,208,586,000,000 JPY
8,826,000,000 JPY
22,330,000,000 JPY
1,944,000,000 JPY
3,196,528,000,000 JPY
1,911,000,000 JPY
-16,399,000,000 JPY
3,160,827,000,000 JPY
3,180,129,000,000 JPY
3,160,827,000,000 JPY
3,194,617,000,000 JPY
12,874,000,000 JPY
20,915,000,000 JPY
Monetary claims bought
97,000,000 JPY
97,000,000 JPY
97,000,000 JPY
97,000,000 JPY
Trading securities
136,000,000 JPY
136,000,000 JPY
89,000,000 JPY
89,000,000 JPY
Securities
525,434,000,000 JPY
524,397,000,000 JPY
499,207,000,000 JPY
499,635,000,000 JPY
Loans and bills discounted
2,377,146,000,000 JPY
2,380,939,000,000 JPY
2,356,768,000,000 JPY
2,354,293,000,000 JPY
Foreign exchanges
3,246,000,000 JPY
3,246,000,000 JPY
3,174,000,000 JPY
3,174,000,000 JPY
Other assets
42,177,000,000 JPY
18,845,000,000 JPY
18,004,000,000 JPY
40,289,000,000 JPY
Other
14,956,000,000 JPY
14,483,000,000 JPY
Customers' liabilities for acceptances and guarantees
7,167,000,000 JPY
7,167,000,000 JPY
6,463,000,000 JPY
6,463,000,000 JPY
Allowance for loan losses
-8,121,000,000 JPY
-6,429,000,000 JPY
-6,951,000,000 JPY
-8,687,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,949,000,000 JPY
982,000,000 JPY
Unearned revenue
706,000,000 JPY
836,000,000 JPY
Deposits
2,876,448,000,000 JPY
2,884,617,000,000 JPY
2,834,230,000,000 JPY
2,821,828,000,000 JPY
Negotiable certificates of deposit
105,200,000,000 JPY
105,200,000,000 JPY
129,700,000,000 JPY
129,700,000,000 JPY
Liabilities
3,055,679,000,000 JPY
-13,958,000,000 JPY
3,041,946,000,000 JPY
3,055,905,000,000 JPY
3,030,026,000,000 JPY
3,030,026,000,000 JPY
6,632,000,000 JPY
19,020,000,000 JPY
225,000,000 JPY
3,024,676,000,000 JPY
260,000,000 JPY
-15,265,000,000 JPY
2,999,128,000,000 JPY
3,009,410,000,000 JPY
2,999,128,000,000 JPY
3,024,416,000,000 JPY
7,208,000,000 JPY
18,079,000,000 JPY
Other liabilities
Lease liabilities
127,000,000 JPY
123,000,000 JPY
Provision for retirement benefits
2,699,000,000 JPY
2,726,000,000 JPY
Provision for retirement benefits for directors (and other officers)
35,000,000 JPY
33,000,000 JPY
Borrowed money
27,217,000,000 JPY
14,700,000,000 JPY
8,900,000,000 JPY
21,830,000,000 JPY
Foreign exchanges
135,000,000 JPY
135,000,000 JPY
128,000,000 JPY
128,000,000 JPY
Deferred tax liabilities
3,473,000,000 JPY
1,354,000,000 JPY
JPY
296,000,000 JPY
Other liabilities
21,600,000,000 JPY
13,617,000,000 JPY
16,803,000,000 JPY
25,533,000,000 JPY
Other
6,855,000,000 JPY
11,549,000,000 JPY
Acceptances and guarantees
7,167,000,000 JPY
7,167,000,000 JPY
6,463,000,000 JPY
6,463,000,000 JPY
Net assets
Share capital
62,120,000,000 JPY
62,120,000,000 JPY
62,120,000,000 JPY
62,120,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
6,971,000,000 JPY
6,971,000,000 JPY
Capital surplus
6,971,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
Retained earnings
Legal retained earnings
7,099,000,000 JPY
6,833,000,000 JPY
Other retained earnings
88,449,000,000 JPY
80,710,000,000 JPY
Retained earnings brought forward
88,449,000,000 JPY
80,710,000,000 JPY
Other retained earnings
Retained earnings
96,889,000,000 JPY
95,549,000,000 JPY
87,543,000,000 JPY
92,795,000,000 JPY
Treasury shares
-2,338,000,000 JPY
-2,338,000,000 JPY
-2,350,000,000 JPY
-2,350,000,000 JPY
Shareholders' equity
163,643,000,000 JPY
162,303,000,000 JPY
154,285,000,000 JPY
159,536,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
15,902,000,000 JPY
15,827,000,000 JPY
7,244,000,000 JPY
7,291,000,000 JPY
Deferred gains or losses on hedges
284,000,000 JPY
284,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Valuation and translation adjustments
18,867,000,000 JPY
16,111,000,000 JPY
7,291,000,000 JPY
6,940,000,000 JPY
Net assets
284,000,000 JPY
145,000,000 JPY
4,624,000,000 JPY
62,120,000,000 JPY
2,680,000,000 JPY
162,303,000,000 JPY
6,971,000,000 JPY
-2,338,000,000 JPY
95,549,000,000 JPY
15,827,000,000 JPY
16,111,000,000 JPY
15,902,000,000 JPY
6,971,000,000 JPY
7,099,000,000 JPY
96,889,000,000 JPY
88,449,000,000 JPY
6,971,000,000 JPY
-2,338,000,000 JPY
284,000,000 JPY
JPY
62,120,000,000 JPY
187,280,000,000 JPY
163,643,000,000 JPY
145,000,000 JPY
18,867,000,000 JPY
178,560,000,000 JPY
122,000,000 JPY
6,940,000,000 JPY
7,244,000,000 JPY
87,543,000,000 JPY
6,833,000,000 JPY
62,120,000,000 JPY
62,120,000,000 JPY
80,710,000,000 JPY
JPY
7,291,000,000 JPY
159,536,000,000 JPY
161,699,000,000 JPY
7,291,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
-2,350,000,000 JPY
-2,350,000,000 JPY
-398,000,000 JPY
4,119,000,000 JPY
170,718,000,000 JPY
6,971,000,000 JPY
154,285,000,000 JPY
92,795,000,000 JPY
47,000,000 JPY
122,000,000 JPY
47,000,000 JPY
6,971,000,000 JPY
-937,000,000 JPY
83,218,000,000 JPY
14,459,000,000 JPY
JPY
14,459,000,000 JPY
14,495,000,000 JPY
7,889,000,000 JPY
6,573,000,000 JPY
166,871,000,000 JPY
88,440,000,000 JPY
76,644,000,000 JPY
7,889,000,000 JPY
-937,000,000 JPY
918,000,000 JPY
62,120,000,000 JPY
157,512,000,000 JPY
14,094,000,000 JPY
JPY
120,000,000 JPY
120,000,000 JPY
-400,000,000 JPY
175,445,000,000 JPY
3,718,000,000 JPY
62,120,000,000 JPY
152,291,000,000 JPY
Share acquisition rights
145,000,000 JPY
145,000,000 JPY
122,000,000 JPY
122,000,000 JPY
Liabilities and net assets
3,229,226,000,000 JPY
3,208,586,000,000 JPY
3,160,827,000,000 JPY
3,180,129,000,000 JPY

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