Semi-Annual Balance Sheet

The Hyakugo Bank, Ltd. - Filing #7330592

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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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
50,000,000 JPY
47,000,000 JPY
Cash and due from banks
1,411,071,000,000 JPY
1,408,552,000,000 JPY
1,348,617,000,000 JPY
1,351,152,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
18,553,000,000 JPY
18,385,000,000 JPY
18,733,000,000 JPY
18,913,000,000 JPY
Property, plant and equipment
43,796,000,000 JPY
40,294,000,000 JPY
40,449,000,000 JPY
43,580,000,000 JPY
Land
19,732,000,000 JPY
19,512,000,000 JPY
19,512,000,000 JPY
19,732,000,000 JPY
Leased assets
Leased assets, net
2,000,000 JPY
3,000,000 JPY
Construction in progress
253,000,000 JPY
253,000,000 JPY
0 JPY
0 JPY
Other
Other, net
5,256,000,000 JPY
2,138,000,000 JPY
2,198,000,000 JPY
4,933,000,000 JPY
Accumulated depreciation
-40,777,000,000 JPY
-39,749,000,000 JPY
Intangible assets
Intangible assets
3,561,000,000 JPY
3,350,000,000 JPY
2,914,000,000 JPY
2,996,000,000 JPY
Software
3,393,000,000 JPY
3,196,000,000 JPY
2,759,000,000 JPY
2,827,000,000 JPY
Other
168,000,000 JPY
153,000,000 JPY
154,000,000 JPY
169,000,000 JPY
Investments and other assets
Deferred tax assets
762,000,000 JPY
790,000,000 JPY
Call loans
5,716,000,000 JPY
10,729,000,000 JPY
Assets
8,073,917,000,000 JPY
8,123,828,000,000 JPY
49,910,000,000 JPY
-51,630,000,000 JPY
8,097,192,000,000 JPY
8,148,822,000,000 JPY
8,045,893,000,000 JPY
24,994,000,000 JPY
7,564,032,000,000 JPY
23,501,000,000 JPY
-46,202,000,000 JPY
7,493,385,000,000 JPY
7,517,829,000,000 JPY
7,540,530,000,000 JPY
7,496,017,000,000 JPY
44,512,000,000 JPY
Monetary claims bought
8,136,000,000 JPY
8,136,000,000 JPY
12,751,000,000 JPY
12,751,000,000 JPY
Trading securities
93,000,000 JPY
93,000,000 JPY
55,000,000 JPY
55,000,000 JPY
Money held in trust
1,000,000,000 JPY
1,000,000,000 JPY
2,013,000,000 JPY
2,013,000,000 JPY
Securities
1,552,223,000,000 JPY
1,562,196,000,000 JPY
1,401,999,000,000 JPY
1,391,914,000,000 JPY
Loans and bills discounted
4,883,888,000,000 JPY
4,910,914,000,000 JPY
4,571,185,000,000 JPY
4,546,631,000,000 JPY
Foreign exchanges
6,711,000,000 JPY
6,711,000,000 JPY
4,443,000,000 JPY
4,443,000,000 JPY
Prepaid pension costs
35,644,000,000 JPY
33,110,000,000 JPY
Other assets
93,847,000,000 JPY
68,964,000,000 JPY
67,469,000,000 JPY
89,467,000,000 JPY
Other
33,708,000,000 JPY
41,438,000,000 JPY
Customers' liabilities for acceptances and guarantees
18,828,000,000 JPY
18,828,000,000 JPY
17,069,000,000 JPY
17,069,000,000 JPY
Allowance for loan losses
-26,597,000,000 JPY
-24,510,000,000 JPY
-19,424,000,000 JPY
-21,639,000,000 JPY
Liabilities
Deposits
5,889,981,000,000 JPY
5,899,067,000,000 JPY
5,779,579,000,000 JPY
5,772,980,000,000 JPY
Current liabilities
Income taxes payable
3,196,000,000 JPY
2,161,000,000 JPY
Unearned revenue
651,000,000 JPY
849,000,000 JPY
Negotiable certificates of deposit
172,888,000,000 JPY
177,288,000,000 JPY
149,858,000,000 JPY
145,558,000,000 JPY
Call money
629,300,000,000 JPY
365,800,000,000 JPY
Liabilities
7,600,272,000,000 JPY
7,580,266,000,000 JPY
7,115,084,000,000 JPY
7,125,793,000,000 JPY
Reserves under special laws
Reserves under special laws
3,000,000 JPY
2,000,000 JPY
Other liabilities
Lease liabilities
2,000,000 JPY
4,000,000 JPY
Asset retirement obligations
164,000,000 JPY
162,000,000 JPY
Cash collateral received for securities lent
269,133,000,000 JPY
269,133,000,000 JPY
235,605,000,000 JPY
235,605,000,000 JPY
Provision for retirement benefits
206,000,000 JPY
1,223,000,000 JPY
Provision for retirement benefits for directors (and other officers)
111,000,000 JPY
106,000,000 JPY
Provision for bonuses
269,000,000 JPY
258,000,000 JPY
Borrowed money
470,557,000,000 JPY
460,777,000,000 JPY
465,177,000,000 JPY
472,052,000,000 JPY
Foreign exchanges
196,000,000 JPY
196,000,000 JPY
625,000,000 JPY
625,000,000 JPY
Deferred tax liabilities
80,344,000,000 JPY
71,849,000,000 JPY
38,507,000,000 JPY
39,651,000,000 JPY
Deferred tax liabilities for land revaluation
2,443,000,000 JPY
2,443,000,000 JPY
2,443,000,000 JPY
2,443,000,000 JPY
Other liabilities
63,071,000,000 JPY
48,736,000,000 JPY
56,894,000,000 JPY
70,669,000,000 JPY
Other
15,352,000,000 JPY
29,566,000,000 JPY
Acceptances and guarantees
18,828,000,000 JPY
18,828,000,000 JPY
17,069,000,000 JPY
17,069,000,000 JPY
Net assets
Share capital
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
7,557,000,000 JPY
7,557,000,000 JPY
Other capital surplus
2,000,000 JPY
4,000,000 JPY
Capital surplus
10,384,000,000 JPY
7,560,000,000 JPY
7,561,000,000 JPY
10,385,000,000 JPY
Retained earnings
Legal retained earnings
17,377,000,000 JPY
17,377,000,000 JPY
Other retained earnings
258,701,000,000 JPY
248,717,000,000 JPY
Retained earnings brought forward
15,587,000,000 JPY
15,603,000,000 JPY
Other retained earnings
Retained earnings
284,735,000,000 JPY
276,079,000,000 JPY
266,095,000,000 JPY
274,258,000,000 JPY
Treasury shares
-2,527,000,000 JPY
-2,527,000,000 JPY
-174,000,000 JPY
-174,000,000 JPY
Shareholders' equity
312,592,000,000 JPY
301,111,000,000 JPY
293,483,000,000 JPY
304,470,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
158,561,000,000 JPY
158,376,000,000 JPY
80,520,000,000 JPY
80,631,000,000 JPY
Deferred gains or losses on hedges
1,853,000,000 JPY
1,853,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Revaluation reserve for land
4,166,000,000 JPY
4,166,000,000 JPY
4,166,000,000 JPY
4,166,000,000 JPY
Valuation and translation adjustments
184,207,000,000 JPY
164,396,000,000 JPY
84,709,000,000 JPY
87,457,000,000 JPY
Net assets
1,853,000,000 JPY
119,000,000 JPY
20,000,000,000 JPY
19,625,000,000 JPY
301,111,000,000 JPY
7,557,000,000 JPY
-2,527,000,000 JPY
276,079,000,000 JPY
158,376,000,000 JPY
164,396,000,000 JPY
158,561,000,000 JPY
10,384,000,000 JPY
17,377,000,000 JPY
284,735,000,000 JPY
15,587,000,000 JPY
7,560,000,000 JPY
243,114,000,000 JPY
-2,527,000,000 JPY
1,853,000,000 JPY
2,000,000 JPY
20,000,000,000 JPY
496,919,000,000 JPY
312,592,000,000 JPY
119,000,000 JPY
184,207,000,000 JPY
465,627,000,000 JPY
4,166,000,000 JPY
4,166,000,000 JPY
107,000,000 JPY
87,457,000,000 JPY
80,520,000,000 JPY
266,095,000,000 JPY
17,377,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
15,603,000,000 JPY
4,000,000 JPY
84,709,000,000 JPY
304,470,000,000 JPY
378,300,000,000 JPY
80,631,000,000 JPY
10,385,000,000 JPY
7,561,000,000 JPY
-174,000,000 JPY
-174,000,000 JPY
233,114,000,000 JPY
2,637,000,000 JPY
392,035,000,000 JPY
7,557,000,000 JPY
293,483,000,000 JPY
274,258,000,000 JPY
22,000,000 JPY
107,000,000 JPY
4,166,000,000 JPY
4,166,000,000 JPY
22,000,000 JPY
7,557,000,000 JPY
-173,000,000 JPY
254,768,000,000 JPY
100,502,000,000 JPY
-2,414,000,000 JPY
102,255,000,000 JPY
4,166,000,000 JPY
100,635,000,000 JPY
10,385,000,000 JPY
4,166,000,000 JPY
17,377,000,000 JPY
384,499,000,000 JPY
262,680,000,000 JPY
14,277,000,000 JPY
7,561,000,000 JPY
223,114,000,000 JPY
-173,000,000 JPY
4,000,000 JPY
20,000,000,000 JPY
292,892,000,000 JPY
108,866,000,000 JPY
-2,414,000,000 JPY
87,000,000 JPY
87,000,000 JPY
6,479,000,000 JPY
401,847,000,000 JPY
20,000,000,000 JPY
282,157,000,000 JPY
Share acquisition rights
119,000,000 JPY
119,000,000 JPY
107,000,000 JPY
107,000,000 JPY
Liabilities and net assets
8,097,192,000,000 JPY
8,045,893,000,000 JPY
7,493,385,000,000 JPY
7,517,829,000,000 JPY

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