Quarterly Consolidated Balance Sheet

The Gunma Bank, Ltd. - Filing #7370364

Concept As at
2023-09-30
As at
2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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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
2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
64,780,000,000 JPY
61,500,000,000 JPY
61,764,000,000 JPY
65,013,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-66,528,000,000 JPY
-66,735,000,000 JPY
Intangible assets
Intangible assets
8,103,000,000 JPY
8,011,000,000 JPY
7,942,000,000 JPY
8,053,000,000 JPY
Investments and other assets
Deferred tax assets
12,778,000,000 JPY
14,468,000,000 JPY
14,652,000,000 JPY
13,003,000,000 JPY
Assets
83,952,000,000 JPY
10,529,982,000,000 JPY
53,080,000,000 JPY
10,552,363,000,000 JPY
10,667,016,000,000 JPY
10,518,885,000,000 JPY
-114,652,000,000 JPY
10,613,935,000,000 JPY
10,633,101,000,000 JPY
10,662,300,000,000 JPY
-107,523,000,000 JPY
9,981,040,000,000 JPY
10,088,564,000,000 JPY
10,042,017,000,000 JPY
80,558,000,000 JPY
9,961,459,000,000 JPY
46,546,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
3,128,000,000 JPY
3,663,000,000 JPY
Non-current liabilities
Bonds payable
40,000,000,000 JPY
40,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Retirement benefit liability
350,000,000 JPY
358,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
68,111,000,000 JPY
10,040,200,000,000 JPY
24,729,000,000 JPY
10,029,968,000,000 JPY
10,133,041,000,000 JPY
10,040,209,000,000 JPY
-103,072,000,000 JPY
10,108,311,000,000 JPY
10,159,715,000,000 JPY
10,146,489,000,000 JPY
-95,956,000,000 JPY
9,483,125,000,000 JPY
9,579,081,000,000 JPY
9,558,844,000,000 JPY
65,202,000,000 JPY
9,493,642,000,000 JPY
20,236,000,000 JPY
Net assets
Shareholders' equity
Share capital
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
Capital surplus
29,587,000,000 JPY
29,120,000,000 JPY
29,114,000,000 JPY
29,581,000,000 JPY
Retained earnings
440,208,000,000 JPY
405,443,000,000 JPY
396,033,000,000 JPY
429,438,000,000 JPY
Treasury shares
-14,145,000,000 JPY
-14,145,000,000 JPY
-9,233,000,000 JPY
-9,233,000,000 JPY
Shareholders' equity
504,303,000,000 JPY
469,071,000,000 JPY
464,567,000,000 JPY
498,439,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-3,862,000,000 JPY
-5,592,000,000 JPY
-4,453,000,000 JPY
-2,920,000,000 JPY
Deferred gains or losses on hedges
2,150,000,000 JPY
2,150,000,000 JPY
250,000,000 JPY
250,000,000 JPY
Revaluation reserve for land
13,045,000,000 JPY
13,045,000,000 JPY
13,022,000,000 JPY
13,022,000,000 JPY
Remeasurements of defined benefit plans
6,757,000,000 JPY
7,018,000,000 JPY
Valuation and translation adjustments
18,091,000,000 JPY
9,604,000,000 JPY
8,819,000,000 JPY
17,370,000,000 JPY
Net assets
13,045,000,000 JPY
48,652,000,000 JPY
2,150,000,000 JPY
30,239,000,000 JPY
-5,592,000,000 JPY
522,394,000,000 JPY
-14,145,000,000 JPY
405,443,000,000 JPY
9,604,000,000 JPY
-14,145,000,000 JPY
18,091,000,000 JPY
6,757,000,000 JPY
478,675,000,000 JPY
2,150,000,000 JPY
29,114,000,000 JPY
29,120,000,000 JPY
469,071,000,000 JPY
43,548,000,000 JPY
48,652,000,000 JPY
5,000,000 JPY
504,303,000,000 JPY
-3,862,000,000 JPY
29,587,000,000 JPY
440,208,000,000 JPY
2,006,000,000 JPY
13,045,000,000 JPY
329,650,000,000 JPY
2,006,000,000 JPY
17,370,000,000 JPY
-4,453,000,000 JPY
396,033,000,000 JPY
43,548,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
35,828,000,000 JPY
JPY
8,819,000,000 JPY
498,439,000,000 JPY
473,386,000,000 JPY
-2,920,000,000 JPY
29,581,000,000 JPY
29,114,000,000 JPY
-9,233,000,000 JPY
-9,233,000,000 JPY
314,650,000,000 JPY
7,018,000,000 JPY
515,810,000,000 JPY
29,114,000,000 JPY
464,567,000,000 JPY
429,438,000,000 JPY
250,000,000 JPY
13,022,000,000 JPY
13,022,000,000 JPY
250,000,000 JPY
-126,000,000 JPY
314,650,000,000 JPY
-126,000,000 JPY
25,174,000,000 JPY
JPY
29,114,000,000 JPY
386,333,000,000 JPY
48,652,000,000 JPY
460,008,000,000 JPY
29,114,000,000 JPY
456,867,000,000 JPY
497,915,000,000 JPY
-7,232,000,000 JPY
48,652,000,000 JPY
8,521,000,000 JPY
-7,232,000,000 JPY
418,392,000,000 JPY
-9,949,000,000 JPY
489,393,000,000 JPY
-8,716,000,000 JPY
29,581,000,000 JPY
43,548,000,000 JPY
3,140,000,000 JPY
2,961,000,000 JPY
13,216,000,000 JPY
13,216,000,000 JPY
4,147,000,000 JPY
29,114,000,000 JPY
-7,352,000,000 JPY
2,961,000,000 JPY
377,205,000,000 JPY
31,973,000,000 JPY
-137,000,000 JPY
45,251,000,000 JPY
13,415,000,000 JPY
33,379,000,000 JPY
29,581,000,000 JPY
13,415,000,000 JPY
43,548,000,000 JPY
492,871,000,000 JPY
407,300,000,000 JPY
26,046,000,000 JPY
29,114,000,000 JPY
304,650,000,000 JPY
-7,352,000,000 JPY
JPY
48,652,000,000 JPY
478,181,000,000 JPY
51,074,000,000 JPY
-137,000,000 JPY
4,417,000,000 JPY
529,256,000,000 JPY
48,652,000,000 JPY
447,620,000,000 JPY
Liabilities and net assets
10,552,363,000,000 JPY
10,518,885,000,000 JPY
10,633,101,000,000 JPY
10,662,300,000,000 JPY

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