Quarterly Balance Sheet

THE TAIKO BANK,LTD. - Filing #7355395

Concept As at
2023-12-31
As at
2023-03-31
Quarterly balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
14,281,000,000 JPY
15,023,000,000 JPY
Property, plant and equipment
Intangible assets
648,000,000 JPY
349,000,000 JPY
Intangible assets
Investments and other assets
Deferred tax assets
2,976,000,000 JPY
3,240,000,000 JPY
Assets
1,658,869,000,000 JPY
1,605,289,000,000 JPY
Liabilities
Liabilities
1,583,298,000,000 JPY
1,531,687,000,000 JPY
Net assets
Shareholders' equity
Share capital
10,000,000,000 JPY
10,000,000,000 JPY
Capital surplus
8,208,000,000 JPY
8,208,000,000 JPY
Retained earnings
56,976,000,000 JPY
55,474,000,000 JPY
Treasury shares
-312,000,000 JPY
-441,000,000 JPY
Shareholders' equity
74,872,000,000 JPY
73,242,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-2,530,000,000 JPY
-3,123,000,000 JPY
Revaluation reserve for land
2,817,000,000 JPY
3,024,000,000 JPY
Valuation and translation adjustments
56,000,000 JPY
-344,000,000 JPY
Share acquisition rights
131,000,000 JPY
209,000,000 JPY
Net assets
75,571,000,000 JPY
73,601,000,000 JPY
Liabilities and net assets
1,658,869,000,000 JPY
1,605,289,000,000 JPY

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