Quarterly Consolidated Balance Sheet

Shizuoka Financial Group, Inc. - Filing #7332865

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
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
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
As at
2022-03-31
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2022-03-31
As at
2022-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
38,395,000,000 JPY
10,281,000,000 JPY
Other
6,000,000 JPY
4,000,000 JPY
Current assets
42,610,000,000 JPY
21,738,000,000 JPY
Non-current assets
Property, plant and equipment
50,262,000,000 JPY
16,000,000 JPY
26,000,000 JPY
54,338,000,000 JPY
Property, plant and equipment
Land
16,725,000,000 JPY
18,910,000,000 JPY
Leased assets
Leased assets, net
22,000,000 JPY
20,000,000 JPY
Construction in progress
1,925,000,000 JPY
2,434,000,000 JPY
Other
Other, net
9,114,000,000 JPY
10,182,000,000 JPY
Accumulated depreciation
-122,144,000,000 JPY
-118,854,000,000 JPY
Intangible assets
Other
377,000,000 JPY
2,000,000 JPY
2,000,000 JPY
380,000,000 JPY
Intangible assets
22,344,000,000 JPY
26,000,000 JPY
32,000,000 JPY
42,199,000,000 JPY
Investments and other assets
805,233,000,000 JPY
805,070,000,000 JPY
Investments and other assets
Deferred tax assets
3,260,000,000 JPY
105,000,000 JPY
227,000,000 JPY
3,242,000,000 JPY
Non-current assets
805,276,000,000 JPY
805,129,000,000 JPY
Assets
16,126,010,000,000 JPY
121,522,000,000 JPY
-875,682,000,000 JPY
16,004,488,000,000 JPY
16,141,589,000,000 JPY
17,017,271,000,000 JPY
847,887,000,000 JPY
891,261,000,000 JPY
120,659,000,000 JPY
15,546,547,000,000 JPY
16,518,364,000,000 JPY
851,157,000,000 JPY
-863,478,000,000 JPY
826,867,000,000 JPY
15,654,886,000,000 JPY
15,667,207,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
177,000,000 JPY
4,000,000 JPY
Other
156,000,000 JPY
1,000,000 JPY
Current liabilities
413,000,000 JPY
56,000,000 JPY
Non-current liabilities
Bonds payable
4,000,000,000 JPY
44,932,000,000 JPY
Retirement benefit liability
3,497,000,000 JPY
3,879,000,000 JPY
Non-current liabilities
23,000,000 JPY
JPY
Reserves under special laws
Reserves under special laws
14,000,000 JPY
11,000,000 JPY
Liabilities
15,026,529,000,000 JPY
97,361,000,000 JPY
-118,202,000,000 JPY
14,929,168,000,000 JPY
14,938,201,000,000 JPY
15,056,403,000,000 JPY
436,000,000 JPY
29,874,000,000 JPY
97,506,000,000 JPY
14,485,918,000,000 JPY
14,602,089,000,000 JPY
18,665,000,000 JPY
-95,308,000,000 JPY
56,000,000 JPY
14,506,781,000,000 JPY
14,583,424,000,000 JPY
Net assets
Shareholders' equity
Share capital
90,000,000,000 JPY
90,000,000,000 JPY
90,000,000,000 JPY
90,000,000,000 JPY
Capital surplus
45,922,000,000 JPY
757,731,000,000 JPY
766,938,000,000 JPY
55,462,000,000 JPY
Retained earnings
845,288,000,000 JPY
34,525,000,000 JPY
1,725,000,000 JPY
805,354,000,000 JPY
Treasury shares
-36,042,000,000 JPY
-34,893,000,000 JPY
-32,125,000,000 JPY
-33,607,000,000 JPY
Shareholders' equity
945,167,000,000 JPY
847,364,000,000 JPY
826,538,000,000 JPY
917,209,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
245,056,000,000 JPY
227,948,000,000 JPY
Deferred gains or losses on hedges
1,238,000,000 JPY
-1,387,000,000 JPY
Foreign currency translation adjustment
9,063,000,000 JPY
3,242,000,000 JPY
Remeasurements of defined benefit plans
2,758,000,000 JPY
818,000,000 JPY
Valuation and translation adjustments
258,116,000,000 JPY
230,622,000,000 JPY
Share acquisition rights
86,000,000 JPY
86,000,000 JPY
272,000,000 JPY
272,000,000 JPY
Non-controlling interests
16,000,000 JPY
JPY
Net assets
1,238,000,000 JPY
86,000,000 JPY
16,000,000 JPY
90,000,000,000 JPY
2,758,000,000 JPY
847,364,000,000 JPY
22,500,000,000 JPY
-34,893,000,000 JPY
34,525,000,000 JPY
245,056,000,000 JPY
45,922,000,000 JPY
845,288,000,000 JPY
34,525,000,000 JPY
757,731,000,000 JPY
-36,042,000,000 JPY
735,231,000,000 JPY
90,000,000,000 JPY
1,203,387,000,000 JPY
945,167,000,000 JPY
86,000,000 JPY
258,116,000,000 JPY
9,063,000,000 JPY
847,450,000,000 JPY
272,000,000 JPY
230,622,000,000 JPY
1,725,000,000 JPY
3,242,000,000 JPY
90,000,000,000 JPY
90,000,000,000 JPY
1,725,000,000 JPY
744,438,000,000 JPY
917,209,000,000 JPY
826,811,000,000 JPY
227,948,000,000 JPY
55,462,000,000 JPY
766,938,000,000 JPY
-33,607,000,000 JPY
-32,125,000,000 JPY
818,000,000 JPY
JPY
1,148,105,000,000 JPY
22,500,000,000 JPY
826,538,000,000 JPY
805,354,000,000 JPY
272,000,000 JPY
-1,387,000,000 JPY
JPY
JPY
JPY
193,717,000,000 JPY
54,884,000,000 JPY
JPY
769,036,000,000 JPY
JPY
JPY
-29,030,000,000 JPY
JPY
JPY
885,735,000,000 JPY
200,804,000,000 JPY
223,000,000 JPY
4,226,000,000 JPY
JPY
318,000,000 JPY
2,637,000,000 JPY
1,088,247,000,000 JPY
1,388,000,000 JPY
90,845,000,000 JPY
JPY
Liabilities and net assets
16,141,589,000,000 JPY
847,887,000,000 JPY
826,867,000,000 JPY
15,654,886,000,000 JPY

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