Consolidated Balance Sheet

The Yamanashi Chuo Bank,Ltd. - Filing #7328533

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
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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
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
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
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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
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
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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
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
Cash and due from banks
695,774,000,000 JPY
695,774,000,000 JPY
896,640,000,000 JPY
896,640,000,000 JPY
Current assets
Prepaid expenses
378,000,000 JPY
310,000,000 JPY
Current assets
Accrued revenue
2,267,000,000 JPY
2,345,000,000 JPY
Non-current assets
Property, plant and equipment
21,427,000,000 JPY
21,323,000,000 JPY
21,596,000,000 JPY
21,713,000,000 JPY
Buildings, net
7,838,000,000 JPY
7,838,000,000 JPY
8,315,000,000 JPY
8,315,000,000 JPY
Land
11,045,000,000 JPY
11,045,000,000 JPY
11,096,000,000 JPY
11,096,000,000 JPY
Leased assets, net
873,000,000 JPY
494,000,000 JPY
Construction in progress
27,000,000 JPY
27,000,000 JPY
JPY
JPY
Other, net
2,516,000,000 JPY
1,539,000,000 JPY
1,691,000,000 JPY
2,302,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-33,072,000,000 JPY
-33,158,000,000 JPY
Intangible assets
Leased assets
106,000,000 JPY
45,000,000 JPY
Other intangible assets
Other
265,000,000 JPY
263,000,000 JPY
262,000,000 JPY
264,000,000 JPY
Intangible assets
3,681,000,000 JPY
3,666,000,000 JPY
3,576,000,000 JPY
3,608,000,000 JPY
Software
2,682,000,000 JPY
2,563,000,000 JPY
1,986,000,000 JPY
2,062,000,000 JPY
Investments and other assets
Deferred tax assets
253,000,000 JPY
JPY
5,232,000,000 JPY
5,892,000,000 JPY
Retirement benefit asset
19,943,000,000 JPY
9,869,000,000 JPY
Investments and other assets
Non-current assets
Call loans and bills bought
5,725,000,000 JPY
1,360,000,000 JPY
Assets
4,366,180,000,000 JPY
4,352,417,000,000 JPY
4,374,978,000,000 JPY
4,380,458,000,000 JPY
Monetary claims bought
24,605,000,000 JPY
21,235,000,000 JPY
13,989,000,000 JPY
17,117,000,000 JPY
Money held in trust
3,628,000,000 JPY
3,628,000,000 JPY
10,475,000,000 JPY
10,475,000,000 JPY
Securities
1,018,579,000,000 JPY
1,019,018,000,000 JPY
1,092,865,000,000 JPY
1,093,881,000,000 JPY
Loans and bills discounted
2,513,085,000,000 JPY
2,520,360,000,000 JPY
2,296,478,000,000 JPY
2,290,653,000,000 JPY
Foreign exchanges
1,559,000,000 JPY
1,559,000,000 JPY
2,634,000,000 JPY
2,634,000,000 JPY
Other assets
61,593,000,000 JPY
49,864,000,000 JPY
22,120,000,000 JPY
31,816,000,000 JPY
Customers' liabilities for acceptances and guarantees
7,491,000,000 JPY
7,491,000,000 JPY
7,361,000,000 JPY
7,361,000,000 JPY
Allowance for loan losses
-11,167,000,000 JPY
-9,450,000,000 JPY
-10,769,000,000 JPY
-12,567,000,000 JPY
Liabilities and net assets
Non-current liabilities
Deferred tax liabilities
4,543,000,000 JPY
1,767,000,000 JPY
JPY
464,000,000 JPY
Current liabilities
Accrued expenses
856,000,000 JPY
815,000,000 JPY
Liabilities
4,147,878,000,000 JPY
4,149,288,000,000 JPY
4,190,922,000,000 JPY
4,187,194,000,000 JPY
Shareholders' equity
200,251,000,000 JPY
191,943,000,000 JPY
188,653,000,000 JPY
195,907,000,000 JPY
Share capital
15,400,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
Capital surplus
9,893,000,000 JPY
8,303,000,000 JPY
8,287,000,000 JPY
8,871,000,000 JPY
Retained earnings
177,854,000,000 JPY
171,136,000,000 JPY
167,082,000,000 JPY
173,753,000,000 JPY
Treasury shares
-2,897,000,000 JPY
-2,897,000,000 JPY
-2,116,000,000 JPY
-2,116,000,000 JPY
Valuation and translation adjustments
17,095,000,000 JPY
11,131,000,000 JPY
-4,706,000,000 JPY
-5,141,000,000 JPY
Valuation difference on available-for-sale securities
11,723,000,000 JPY
11,131,000,000 JPY
-4,706,000,000 JPY
-4,065,000,000 JPY
Share acquisition rights
54,000,000 JPY
54,000,000 JPY
109,000,000 JPY
109,000,000 JPY
Non-controlling interests
900,000,000 JPY
2,387,000,000 JPY
Net assets
54,000,000 JPY
8,000,000 JPY
900,000,000 JPY
15,400,000,000 JPY
5,371,000,000 JPY
191,943,000,000 JPY
8,287,000,000 JPY
-2,897,000,000 JPY
171,136,000,000 JPY
11,131,000,000 JPY
11,131,000,000 JPY
11,723,000,000 JPY
9,893,000,000 JPY
9,405,000,000 JPY
177,854,000,000 JPY
9,417,000,000 JPY
8,303,000,000 JPY
152,101,000,000 JPY
-2,897,000,000 JPY
16,000,000 JPY
15,400,000,000 JPY
218,301,000,000 JPY
200,251,000,000 JPY
54,000,000 JPY
17,095,000,000 JPY
203,129,000,000 JPY
204,000,000 JPY
JPY
109,000,000 JPY
-5,141,000,000 JPY
-4,706,000,000 JPY
167,082,000,000 JPY
9,405,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
7,371,000,000 JPY
JPY
-4,706,000,000 JPY
195,907,000,000 JPY
184,056,000,000 JPY
-4,065,000,000 JPY
8,871,000,000 JPY
8,287,000,000 JPY
-2,116,000,000 JPY
-2,116,000,000 JPY
150,101,000,000 JPY
-1,075,000,000 JPY
2,387,000,000 JPY
193,263,000,000 JPY
8,287,000,000 JPY
188,653,000,000 JPY
173,753,000,000 JPY
109,000,000 JPY
204,000,000 JPY
8,287,000,000 JPY
-1,163,000,000 JPY
193,000,000 JPY
163,896,000,000 JPY
16,588,000,000 JPY
16,588,000,000 JPY
17,257,000,000 JPY
JPY
8,398,000,000 JPY
9,405,000,000 JPY
203,118,000,000 JPY
170,037,000,000 JPY
5,696,000,000 JPY
8,287,000,000 JPY
148,601,000,000 JPY
-1,163,000,000 JPY
JPY
15,400,000,000 JPY
192,673,000,000 JPY
15,674,000,000 JPY
109,000,000 JPY
109,000,000 JPY
-1,583,000,000 JPY
211,494,000,000 JPY
3,036,000,000 JPY
15,400,000,000 JPY
186,420,000,000 JPY
Liabilities and net assets
4,366,180,000,000 JPY
4,352,417,000,000 JPY
4,374,978,000,000 JPY
4,380,458,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
161,000,000 JPY
1,056,000,000 JPY
Provisions
Provision for bonuses
1,844,000,000 JPY
1,797,000,000 JPY
1,716,000,000 JPY
1,758,000,000 JPY
Unearned revenue
496,000,000 JPY
668,000,000 JPY
Provision for bonuses for directors (and other officers)
39,000,000 JPY
24,000,000 JPY
22,000,000 JPY
27,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
6,000,000 JPY
11,000,000 JPY
Deposits
3,577,666,000,000 JPY
3,580,333,000,000 JPY
3,501,953,000,000 JPY
3,499,929,000,000 JPY
Negotiable certificates of deposit
54,938,000,000 JPY
61,438,000,000 JPY
54,223,000,000 JPY
47,723,000,000 JPY
Cash collateral received for securities lent
14,513,000,000 JPY
14,513,000,000 JPY
135,184,000,000 JPY
135,184,000,000 JPY
Borrowed money
434,692,000,000 JPY
434,396,000,000 JPY
458,200,000,000 JPY
458,677,000,000 JPY
Foreign exchanges
398,000,000 JPY
398,000,000 JPY
369,000,000 JPY
369,000,000 JPY
Other liabilities
51,393,000,000 JPY
46,775,000,000 JPY
31,465,000,000 JPY
35,260,000,000 JPY
Acceptances and guarantees
7,491,000,000 JPY
7,491,000,000 JPY
7,361,000,000 JPY
7,361,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
5,371,000,000 JPY
-1,075,000,000 JPY

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