Semi-Annual Balance Sheet

THE SHIGA BANK,LTD. - Filing #7333898

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
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
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
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
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
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
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
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
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
230,000,000 JPY
234,000,000 JPY
Cash and due from banks
1,360,066,000,000 JPY
1,359,939,000,000 JPY
1,201,831,000,000 JPY
1,201,938,000,000 JPY
Call loans
5,753,000,000 JPY
17,759,000,000 JPY
Non-current assets
Property, plant and equipment
47,638,000,000 JPY
47,388,000,000 JPY
52,115,000,000 JPY
52,349,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
13,264,000,000 JPY
13,136,000,000 JPY
13,544,000,000 JPY
13,670,000,000 JPY
Land
31,457,000,000 JPY
31,369,000,000 JPY
31,965,000,000 JPY
32,054,000,000 JPY
Construction in progress
703,000,000 JPY
703,000,000 JPY
4,531,000,000 JPY
4,531,000,000 JPY
Other
Other, net
2,211,000,000 JPY
2,178,000,000 JPY
2,074,000,000 JPY
2,092,000,000 JPY
Accumulated depreciation
-47,804,000,000 JPY
-47,305,000,000 JPY
Intangible assets
Intangible assets
1,342,000,000 JPY
1,237,000,000 JPY
2,034,000,000 JPY
2,180,000,000 JPY
Software
276,000,000 JPY
177,000,000 JPY
400,000,000 JPY
541,000,000 JPY
Other
169,000,000 JPY
163,000,000 JPY
163,000,000 JPY
169,000,000 JPY
Investments and other assets
Deferred tax assets
591,000,000 JPY
572,000,000 JPY
Assets
7,970,551,000,000 JPY
7,944,199,000,000 JPY
7,281,966,000,000 JPY
7,305,698,000,000 JPY
Monetary claims bought
1,968,000,000 JPY
1,968,000,000 JPY
2,514,000,000 JPY
2,514,000,000 JPY
Trading securities
459,000,000 JPY
459,000,000 JPY
488,000,000 JPY
488,000,000 JPY
Money held in trust
30,376,000,000 JPY
30,376,000,000 JPY
27,059,000,000 JPY
27,059,000,000 JPY
Securities
1,857,431,000,000 JPY
1,860,529,000,000 JPY
1,518,879,000,000 JPY
1,515,578,000,000 JPY
Loans and bills discounted
4,475,442,000,000 JPY
4,495,122,000,000 JPY
4,360,257,000,000 JPY
4,343,641,000,000 JPY
Foreign exchanges
6,193,000,000 JPY
6,193,000,000 JPY
6,730,000,000 JPY
6,730,000,000 JPY
Other assets
161,400,000,000 JPY
125,738,000,000 JPY
87,034,000,000 JPY
119,185,000,000 JPY
Other
67,674,000,000 JPY
49,801,000,000 JPY
Prepaid pension costs
11,281,000,000 JPY
7,653,000,000 JPY
Customers' liabilities for acceptances and guarantees
29,340,000,000 JPY
29,340,000,000 JPY
28,226,000,000 JPY
28,226,000,000 JPY
Allowance for loan losses
-32,683,000,000 JPY
-31,130,000,000 JPY
-30,620,000,000 JPY
-32,177,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
6,797,000,000 JPY
402,000,000 JPY
Unearned revenue
509,000,000 JPY
1,191,000,000 JPY
Deposits
5,803,032,000,000 JPY
5,808,311,000,000 JPY
5,718,288,000,000 JPY
5,714,368,000,000 JPY
Negotiable certificates of deposit
25,360,000,000 JPY
38,370,000,000 JPY
44,152,000,000 JPY
30,332,000,000 JPY
Call money
346,092,000,000 JPY
237,906,000,000 JPY
Liabilities
7,479,663,000,000 JPY
7,475,901,000,000 JPY
6,861,621,000,000 JPY
6,864,476,000,000 JPY
Other liabilities
Asset retirement obligations
594,000,000 JPY
13,000,000 JPY
Cash collateral received for securities lent
241,330,000,000 JPY
241,330,000,000 JPY
205,572,000,000 JPY
205,572,000,000 JPY
Provision for retirement benefits for directors (and other officers)
4,000,000 JPY
4,000,000 JPY
Borrowed money
882,628,000,000 JPY
882,398,000,000 JPY
537,871,000,000 JPY
538,456,000,000 JPY
Foreign exchanges
92,000,000 JPY
92,000,000 JPY
377,000,000 JPY
377,000,000 JPY
Deferred tax liabilities
56,949,000,000 JPY
52,429,000,000 JPY
37,993,000,000 JPY
41,893,000,000 JPY
Deferred tax liabilities for land revaluation
5,463,000,000 JPY
5,463,000,000 JPY
5,495,000,000 JPY
5,495,000,000 JPY
Other liabilities
88,812,000,000 JPY
71,692,000,000 JPY
45,410,000,000 JPY
61,346,000,000 JPY
Other
40,351,000,000 JPY
24,104,000,000 JPY
Acceptances and guarantees
29,340,000,000 JPY
29,340,000,000 JPY
28,226,000,000 JPY
28,226,000,000 JPY
Net assets
Shareholders' equity
Share capital
33,076,000,000 JPY
33,076,000,000 JPY
33,076,000,000 JPY
33,076,000,000 JPY
Capital surplus
Legal capital surplus
23,942,000,000 JPY
23,942,000,000 JPY
Other capital surplus
4,000,000 JPY
3,000,000 JPY
Capital surplus
24,541,000,000 JPY
23,946,000,000 JPY
23,946,000,000 JPY
24,540,000,000 JPY
Retained earnings
Legal retained earnings
9,134,000,000 JPY
9,134,000,000 JPY
Other retained earnings
249,062,000,000 JPY
237,516,000,000 JPY
Retained earnings brought forward
17,746,000,000 JPY
16,500,000,000 JPY
Other retained earnings
Retained earnings
269,792,000,000 JPY
258,197,000,000 JPY
246,651,000,000 JPY
258,053,000,000 JPY
Treasury shares
-16,476,000,000 JPY
-16,476,000,000 JPY
-14,488,000,000 JPY
-14,488,000,000 JPY
Shareholders' equity
310,934,000,000 JPY
298,744,000,000 JPY
289,185,000,000 JPY
301,181,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
131,867,000,000 JPY
131,167,000,000 JPY
107,247,000,000 JPY
107,785,000,000 JPY
Deferred gains or losses on hedges
30,145,000,000 JPY
30,145,000,000 JPY
15,599,000,000 JPY
15,599,000,000 JPY
Valuation and translation adjustments
179,953,000,000 JPY
169,552,000,000 JPY
131,159,000,000 JPY
140,040,000,000 JPY
Revaluation reserve for land
8,240,000,000 JPY
8,240,000,000 JPY
8,312,000,000 JPY
8,312,000,000 JPY
Net assets
30,145,000,000 JPY
33,076,000,000 JPY
9,700,000,000 JPY
298,744,000,000 JPY
23,942,000,000 JPY
-16,476,000,000 JPY
258,197,000,000 JPY
131,167,000,000 JPY
169,552,000,000 JPY
131,867,000,000 JPY
24,541,000,000 JPY
9,134,000,000 JPY
269,792,000,000 JPY
17,746,000,000 JPY
23,946,000,000 JPY
230,893,000,000 JPY
-16,476,000,000 JPY
30,145,000,000 JPY
4,000,000 JPY
33,076,000,000 JPY
490,887,000,000 JPY
310,934,000,000 JPY
179,953,000,000 JPY
468,297,000,000 JPY
8,240,000,000 JPY
422,000,000 JPY
8,240,000,000 JPY
JPY
140,040,000,000 JPY
107,247,000,000 JPY
246,651,000,000 JPY
9,134,000,000 JPY
33,076,000,000 JPY
33,076,000,000 JPY
16,500,000,000 JPY
3,000,000 JPY
131,159,000,000 JPY
301,181,000,000 JPY
420,344,000,000 JPY
107,785,000,000 JPY
24,540,000,000 JPY
23,946,000,000 JPY
-14,488,000,000 JPY
-14,488,000,000 JPY
220,593,000,000 JPY
8,343,000,000 JPY
441,222,000,000 JPY
23,942,000,000 JPY
289,185,000,000 JPY
258,053,000,000 JPY
15,599,000,000 JPY
JPY
8,312,000,000 JPY
422,000,000 JPY
8,312,000,000 JPY
15,599,000,000 JPY
23,942,000,000 JPY
-11,619,000,000 JPY
400,000,000 JPY
237,134,000,000 JPY
148,402,000,000 JPY
6,045,000,000 JPY
162,817,000,000 JPY
8,369,000,000 JPY
148,955,000,000 JPY
24,536,000,000 JPY
8,369,000,000 JPY
9,134,000,000 JPY
445,455,000,000 JPY
248,089,000,000 JPY
18,605,000,000 JPY
23,942,000,000 JPY
208,993,000,000 JPY
-11,619,000,000 JPY
JPY
33,076,000,000 JPY
294,083,000,000 JPY
170,027,000,000 JPY
6,045,000,000 JPY
103,000,000 JPY
103,000,000 JPY
6,656,000,000 JPY
464,214,000,000 JPY
33,076,000,000 JPY
282,534,000,000 JPY
Liabilities and net assets
7,970,551,000,000 JPY
7,944,199,000,000 JPY
7,281,966,000,000 JPY
7,305,698,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.