Consolidated Balance Sheet

The Minami-Nippon Bank,Ltd. - Filing #7328117

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
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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
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
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
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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
As at
2023-03-31
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2023-03-31
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2023-03-31
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
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
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
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
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
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
2,280,000,000 JPY
2,280,000,000 JPY
2,175,000,000 JPY
2,175,000,000 JPY
Own-used assets
Land
8,472,000,000 JPY
8,472,000,000 JPY
8,472,000,000 JPY
8,472,000,000 JPY
Leased assets
Leased assets, net
0 JPY
30,000,000 JPY
22,000,000 JPY
0 JPY
Other
Other, net
962,000,000 JPY
911,000,000 JPY
788,000,000 JPY
841,000,000 JPY
Property, plant and equipment
11,715,000,000 JPY
11,695,000,000 JPY
11,458,000,000 JPY
11,488,000,000 JPY
Accumulated depreciation
-9,162,000,000 JPY
-8,957,000,000 JPY
Intangible assets
352,000,000 JPY
349,000,000 JPY
447,000,000 JPY
451,000,000 JPY
Software
300,000,000 JPY
298,000,000 JPY
397,000,000 JPY
400,000,000 JPY
Other
51,000,000 JPY
51,000,000 JPY
50,000,000 JPY
50,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Deferred tax assets
486,000,000 JPY
480,000,000 JPY
1,522,000,000 JPY
1,609,000,000 JPY
Retirement benefit asset
310,000,000 JPY
256,000,000 JPY
Investments and other assets
Non-current assets
Current assets
Lease receivables and investments in leases
1,405,000,000 JPY
1,398,000,000 JPY
Accrued revenue
406,000,000 JPY
393,000,000 JPY
Cash and due from banks
142,855,000,000 JPY
142,855,000,000 JPY
174,920,000,000 JPY
174,920,000,000 JPY
Assets
827,483,000,000 JPY
825,761,000,000 JPY
848,981,000,000 JPY
850,771,000,000 JPY
Trading securities
JPY
JPY
0 JPY
0 JPY
Money held in trust
390,000,000 JPY
390,000,000 JPY
387,000,000 JPY
387,000,000 JPY
Securities
84,637,000,000 JPY
84,666,000,000 JPY
80,394,000,000 JPY
80,373,000,000 JPY
Loans and bills discounted
583,201,000,000 JPY
583,501,000,000 JPY
578,877,000,000 JPY
578,477,000,000 JPY
Foreign exchanges
9,000,000 JPY
9,000,000 JPY
9,000,000 JPY
9,000,000 JPY
Other assets
8,884,000,000 JPY
7,923,000,000 JPY
7,886,000,000 JPY
8,990,000,000 JPY
Customers' liabilities for acceptances and guarantees
3,934,000,000 JPY
3,934,000,000 JPY
4,016,000,000 JPY
4,016,000,000 JPY
Allowance for loan losses
-10,699,000,000 JPY
-10,567,000,000 JPY
-11,438,000,000 JPY
-11,607,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
175,000,000 JPY
32,000,000 JPY
Accrued expenses
218,000,000 JPY
180,000,000 JPY
Current liabilities
Unearned revenue
374,000,000 JPY
419,000,000 JPY
Non-current liabilities
Retirement benefit liability
64,000,000 JPY
363,000,000 JPY
Non-current liabilities
Deposits
776,574,000,000 JPY
776,776,000,000 JPY
777,213,000,000 JPY
777,062,000,000 JPY
Liabilities
785,989,000,000 JPY
784,349,000,000 JPY
810,965,000,000 JPY
812,899,000,000 JPY
Borrowed money
JPY
JPY
22,900,000,000 JPY
22,900,000,000 JPY
Deferred tax liabilities for land revaluation
1,169,000,000 JPY
1,169,000,000 JPY
1,169,000,000 JPY
1,169,000,000 JPY
Other liabilities
3,651,000,000 JPY
1,617,000,000 JPY
4,750,000,000 JPY
6,790,000,000 JPY
Acceptances and guarantees
3,934,000,000 JPY
3,934,000,000 JPY
4,016,000,000 JPY
4,016,000,000 JPY
Liabilities and net assets
Shareholders' equity
37,390,000,000 JPY
37,296,000,000 JPY
36,168,000,000 JPY
36,224,000,000 JPY
Share capital
13,351,000,000 JPY
13,351,000,000 JPY
13,351,000,000 JPY
13,351,000,000 JPY
Capital surplus
5,310,000,000 JPY
5,323,000,000 JPY
5,561,000,000 JPY
5,548,000,000 JPY
Retained earnings
18,742,000,000 JPY
18,635,000,000 JPY
17,409,000,000 JPY
17,478,000,000 JPY
Treasury shares
-13,000,000 JPY
-13,000,000 JPY
-153,000,000 JPY
-153,000,000 JPY
Valuation and translation adjustments
4,102,000,000 JPY
4,115,000,000 JPY
1,846,000,000 JPY
1,646,000,000 JPY
Valuation difference on available-for-sale securities
1,704,000,000 JPY
1,704,000,000 JPY
-564,000,000 JPY
-564,000,000 JPY
Revaluation reserve for land
2,410,000,000 JPY
2,410,000,000 JPY
2,410,000,000 JPY
2,410,000,000 JPY
Non-controlling interests
1,000,000 JPY
0 JPY
Net assets
-13,000,000 JPY
37,296,000,000 JPY
4,250,000,000 JPY
5,323,000,000 JPY
-13,000,000 JPY
18,635,000,000 JPY
2,410,000,000 JPY
1,704,000,000 JPY
4,115,000,000 JPY
-13,000,000 JPY
1,704,000,000 JPY
1,073,000,000 JPY
5,310,000,000 JPY
2,410,000,000 JPY
13,351,000,000 JPY
41,494,000,000 JPY
37,390,000,000 JPY
4,102,000,000 JPY
1,488,000,000 JPY
41,412,000,000 JPY
1,000,000 JPY
13,351,000,000 JPY
18,742,000,000 JPY
17,147,000,000 JPY
2,410,000,000 JPY
13,351,000,000 JPY
13,351,000,000 JPY
15,991,000,000 JPY
1,311,000,000 JPY
1,846,000,000 JPY
36,224,000,000 JPY
-200,000,000 JPY
38,015,000,000 JPY
-564,000,000 JPY
0 JPY
5,548,000,000 JPY
5,561,000,000 JPY
2,410,000,000 JPY
-153,000,000 JPY
37,872,000,000 JPY
4,250,000,000 JPY
-153,000,000 JPY
36,168,000,000 JPY
1,646,000,000 JPY
-564,000,000 JPY
17,478,000,000 JPY
17,409,000,000 JPY
1,418,000,000 JPY
11,750,000,000 JPY
-150,000,000 JPY
-153,000,000 JPY
-153,000,000 JPY
16,317,000,000 JPY
1,402,000,000 JPY
133,000,000 JPY
20,851,000,000 JPY
50,240,000,000 JPY
2,394,000,000 JPY
2,544,000,000 JPY
2,410,000,000 JPY
133,000,000 JPY
13,139,000,000 JPY
2,410,000,000 JPY
52,635,000,000 JPY
1,000,000 JPY
1,326,000,000 JPY
20,851,000,000 JPY
52,712,000,000 JPY
16,402,000,000 JPY
14,990,000,000 JPY
13,152,000,000 JPY
50,167,000,000 JPY
Liabilities and net assets
827,483,000,000 JPY
825,761,000,000 JPY
848,981,000,000 JPY
850,771,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-13,000,000 JPY
-200,000,000 JPY

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