Semi-Annual Balance Sheet

The Yamagata Bank, Ltd. - Filing #7331499

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
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
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2023-03-31
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
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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
36,000,000 JPY
32,000,000 JPY
Cash and due from banks
197,119,000,000 JPY
197,113,000,000 JPY
249,789,000,000 JPY
249,798,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
7,032,000,000 JPY
7,025,000,000 JPY
6,688,000,000 JPY
6,696,000,000 JPY
Property, plant and equipment
17,055,000,000 JPY
16,743,000,000 JPY
16,448,000,000 JPY
16,758,000,000 JPY
Land
7,862,000,000 JPY
7,862,000,000 JPY
7,871,000,000 JPY
7,871,000,000 JPY
Leased assets
Leased assets, net
18,000,000 JPY
22,000,000 JPY
Construction in progress
361,000,000 JPY
361,000,000 JPY
488,000,000 JPY
488,000,000 JPY
Other
Other, net
1,799,000,000 JPY
1,476,000,000 JPY
1,377,000,000 JPY
1,701,000,000 JPY
Accumulated depreciation
-21,146,000,000 JPY
-24,230,000,000 JPY
Intangible assets
Intangible assets
3,375,000,000 JPY
3,272,000,000 JPY
3,820,000,000 JPY
3,849,000,000 JPY
Software
3,174,000,000 JPY
3,075,000,000 JPY
3,621,000,000 JPY
3,646,000,000 JPY
Other
200,000,000 JPY
197,000,000 JPY
199,000,000 JPY
202,000,000 JPY
Investments and other assets
Deferred tax assets
4,875,000,000 JPY
5,634,000,000 JPY
10,805,000,000 JPY
10,613,000,000 JPY
Call loans
8,930,000,000 JPY
20,793,000,000 JPY
Assets
15,810,000,000 JPY
3,154,012,000,000 JPY
3,132,686,000,000 JPY
5,514,000,000 JPY
-14,562,000,000 JPY
3,146,366,000,000 JPY
3,160,928,000,000 JPY
3,131,970,000,000 JPY
6,915,000,000 JPY
3,159,176,000,000 JPY
6,642,000,000 JPY
-14,716,000,000 JPY
3,130,721,000,000 JPY
15,395,000,000 JPY
3,131,438,000,000 JPY
5,699,000,000 JPY
3,144,460,000,000 JPY
3,152,533,000,000 JPY
Monetary claims bought
4,700,000,000 JPY
4,480,000,000 JPY
5,179,000,000 JPY
5,449,000,000 JPY
Money held in trust
16,359,000,000 JPY
16,359,000,000 JPY
9,534,000,000 JPY
9,534,000,000 JPY
Securities
893,825,000,000 JPY
894,804,000,000 JPY
978,271,000,000 JPY
977,273,000,000 JPY
Loans and bills discounted
1,941,891,000,000 JPY
1,950,655,000,000 JPY
1,801,193,000,000 JPY
1,793,470,000,000 JPY
Foreign exchanges
983,000,000 JPY
983,000,000 JPY
899,000,000 JPY
899,000,000 JPY
Prepaid pension costs
2,509,000,000 JPY
1,913,000,000 JPY
Other assets
47,457,000,000 JPY
26,465,000,000 JPY
26,338,000,000 JPY
46,761,000,000 JPY
Other
20,856,000,000 JPY
20,865,000,000 JPY
Customers' liabilities for acceptances and guarantees
12,522,000,000 JPY
11,795,000,000 JPY
13,574,000,000 JPY
14,488,000,000 JPY
Allowance for loan losses
-8,624,000,000 JPY
-7,777,000,000 JPY
-7,841,000,000 JPY
-8,643,000,000 JPY
Liabilities
Current liabilities
Unearned revenue
405,000,000 JPY
526,000,000 JPY
Deposits
2,774,302,000,000 JPY
2,776,390,000,000 JPY
2,748,306,000,000 JPY
2,746,286,000,000 JPY
Negotiable certificates of deposit
65,219,000,000 JPY
69,259,000,000 JPY
83,939,000,000 JPY
79,889,000,000 JPY
Liabilities
12,128,000,000 JPY
3,013,295,000,000 JPY
2,998,929,000,000 JPY
2,237,000,000 JPY
-15,246,000,000 JPY
3,002,560,000,000 JPY
3,017,806,000,000 JPY
2,998,929,000,000 JPY
4,510,000,000 JPY
3,024,906,000,000 JPY
4,331,000,000 JPY
-14,175,000,000 JPY
3,006,485,000,000 JPY
11,706,000,000 JPY
3,006,485,000,000 JPY
2,383,000,000 JPY
3,010,730,000,000 JPY
3,020,575,000,000 JPY
Call money
14,838,000,000 JPY
13,353,000,000 JPY
Cash collateral received for securities lent
JPY
JPY
20,431,000,000 JPY
20,431,000,000 JPY
Other liabilities
Lease liabilities
20,000,000 JPY
24,000,000 JPY
Asset retirement obligations
160,000,000 JPY
262,000,000 JPY
Provision for retirement benefits for directors (and other officers)
16,000,000 JPY
12,000,000 JPY
Borrowed money
119,633,000,000 JPY
116,276,000,000 JPY
115,965,000,000 JPY
119,858,000,000 JPY
Foreign exchanges
123,000,000 JPY
123,000,000 JPY
46,000,000 JPY
46,000,000 JPY
Deferred tax liabilities
48,000,000 JPY
49,000,000 JPY
Deferred tax liabilities for land revaluation
1,106,000,000 JPY
1,106,000,000 JPY
1,107,000,000 JPY
1,107,000,000 JPY
Other liabilities
14,121,000,000 JPY
8,620,000,000 JPY
9,321,000,000 JPY
14,658,000,000 JPY
Other
2,973,000,000 JPY
2,806,000,000 JPY
Provision for bonuses for directors (and other officers)
18,000,000 JPY
18,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Acceptances and guarantees
12,522,000,000 JPY
11,795,000,000 JPY
13,574,000,000 JPY
14,488,000,000 JPY
Net assets
Share capital
12,008,000,000 JPY
12,008,000,000 JPY
12,008,000,000 JPY
12,008,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
4,932,000,000 JPY
4,932,000,000 JPY
Capital surplus
10,215,000,000 JPY
4,932,000,000 JPY
4,932,000,000 JPY
10,215,000,000 JPY
Retained earnings
Legal retained earnings
7,076,000,000 JPY
7,076,000,000 JPY
Other retained earnings
119,526,000,000 JPY
118,897,000,000 JPY
Retained earnings brought forward
3,506,000,000 JPY
4,377,000,000 JPY
Other retained earnings
Retained earnings
129,520,000,000 JPY
126,602,000,000 JPY
125,974,000,000 JPY
128,946,000,000 JPY
Treasury shares
-882,000,000 JPY
-882,000,000 JPY
-881,000,000 JPY
-881,000,000 JPY
Shareholders' equity
150,862,000,000 JPY
142,661,000,000 JPY
142,033,000,000 JPY
150,288,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-10,567,000,000 JPY
-10,600,000,000 JPY
-18,171,000,000 JPY
-18,150,000,000 JPY
Deferred gains or losses on hedges
-374,000,000 JPY
-374,000,000 JPY
-598,000,000 JPY
-598,000,000 JPY
Revaluation reserve for land
1,354,000,000 JPY
1,354,000,000 JPY
972,000,000 JPY
972,000,000 JPY
Valuation and translation adjustments
-7,234,000,000 JPY
-9,620,000,000 JPY
-17,797,000,000 JPY
-16,734,000,000 JPY
Net assets
-374,000,000 JPY
177,000,000 JPY
12,008,000,000 JPY
2,352,000,000 JPY
142,661,000,000 JPY
4,932,000,000 JPY
-882,000,000 JPY
126,602,000,000 JPY
-10,600,000,000 JPY
-9,620,000,000 JPY
-10,567,000,000 JPY
10,215,000,000 JPY
7,076,000,000 JPY
129,520,000,000 JPY
3,506,000,000 JPY
4,932,000,000 JPY
116,020,000,000 JPY
-882,000,000 JPY
-374,000,000 JPY
12,008,000,000 JPY
143,805,000,000 JPY
150,862,000,000 JPY
-7,234,000,000 JPY
133,040,000,000 JPY
1,354,000,000 JPY
1,354,000,000 JPY
-16,734,000,000 JPY
-18,171,000,000 JPY
125,974,000,000 JPY
7,076,000,000 JPY
12,008,000,000 JPY
12,008,000,000 JPY
4,377,000,000 JPY
-17,797,000,000 JPY
150,288,000,000 JPY
124,236,000,000 JPY
-18,150,000,000 JPY
10,215,000,000 JPY
4,932,000,000 JPY
-881,000,000 JPY
-881,000,000 JPY
114,520,000,000 JPY
1,041,000,000 JPY
175,000,000 JPY
4,932,000,000 JPY
133,729,000,000 JPY
142,033,000,000 JPY
128,946,000,000 JPY
-598,000,000 JPY
972,000,000 JPY
972,000,000 JPY
-598,000,000 JPY
4,932,000,000 JPY
-901,000,000 JPY
123,853,000,000 JPY
6,292,000,000 JPY
-1,174,000,000 JPY
6,127,000,000 JPY
1,009,000,000 JPY
6,315,000,000 JPY
10,215,000,000 JPY
1,009,000,000 JPY
7,076,000,000 JPY
146,021,000,000 JPY
126,679,000,000 JPY
2,257,000,000 JPY
4,932,000,000 JPY
114,520,000,000 JPY
-901,000,000 JPY
12,008,000,000 JPY
148,002,000,000 JPY
7,455,000,000 JPY
-1,174,000,000 JPY
1,305,000,000 JPY
155,628,000,000 JPY
170,000,000 JPY
12,008,000,000 JPY
139,893,000,000 JPY
Liabilities and net assets
3,146,366,000,000 JPY
3,131,970,000,000 JPY
3,130,721,000,000 JPY
3,144,460,000,000 JPY

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