Semi-Annual Balance Sheet

The Chiba Kogyo Bank, Ltd. - Filing #7370393

Concept As at
2023-09-30
As at
2023-09-30
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
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
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
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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
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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
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
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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
Cash and due from banks
265,146,000,000 JPY
265,140,000,000 JPY
261,912,000,000 JPY
261,918,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
18,932,000,000 JPY
18,656,000,000 JPY
18,771,000,000 JPY
19,033,000,000 JPY
Accumulated depreciation
-23,327,000,000 JPY
-23,547,000,000 JPY
Intangible assets
Intangible assets
2,925,000,000 JPY
2,660,000,000 JPY
2,433,000,000 JPY
2,704,000,000 JPY
Investments and other assets
Deferred tax assets
1,102,000,000 JPY
881,000,000 JPY
856,000,000 JPY
1,117,000,000 JPY
Assets
1,905,000,000 JPY
3,226,924,000,000 JPY
3,242,769,000,000 JPY
3,207,386,000,000 JPY
-15,845,000,000 JPY
3,240,864,000,000 JPY
3,207,386,000,000 JPY
21,256,000,000 JPY
12,220,000,000 JPY
3,160,827,000,000 JPY
3,180,129,000,000 JPY
-15,324,000,000 JPY
3,252,348,000,000 JPY
3,267,673,000,000 JPY
3,265,860,000,000 JPY
3,232,514,000,000 JPY
20,611,000,000 JPY
12,734,000,000 JPY
1,812,000,000 JPY
Monetary claims bought
97,000,000 JPY
97,000,000 JPY
97,000,000 JPY
97,000,000 JPY
Trading securities
122,000,000 JPY
122,000,000 JPY
89,000,000 JPY
89,000,000 JPY
Securities
509,314,000,000 JPY
508,496,000,000 JPY
499,207,000,000 JPY
499,635,000,000 JPY
Loans and bills discounted
2,384,865,000,000 JPY
2,387,659,000,000 JPY
2,356,768,000,000 JPY
2,354,293,000,000 JPY
Foreign exchanges
3,267,000,000 JPY
3,267,000,000 JPY
3,174,000,000 JPY
3,174,000,000 JPY
Other assets
41,918,000,000 JPY
19,392,000,000 JPY
18,004,000,000 JPY
40,289,000,000 JPY
Other
19,392,000,000 JPY
18,004,000,000 JPY
Customers' liabilities for acceptances and guarantees
7,465,000,000 JPY
7,465,000,000 JPY
6,463,000,000 JPY
6,463,000,000 JPY
Allowance for loan losses
-8,233,000,000 JPY
-6,453,000,000 JPY
-6,951,000,000 JPY
-8,687,000,000 JPY
Liabilities
Deposits
2,870,964,000,000 JPY
2,882,608,000,000 JPY
2,834,230,000,000 JPY
2,821,828,000,000 JPY
Current liabilities
Income taxes payable
1,593,000,000 JPY
982,000,000 JPY
Negotiable certificates of deposit
129,700,000,000 JPY
129,700,000,000 JPY
129,700,000,000 JPY
129,700,000,000 JPY
Liabilities
221,000,000 JPY
3,053,879,000,000 JPY
3,068,673,000,000 JPY
3,043,450,000,000 JPY
-14,793,000,000 JPY
3,068,452,000,000 JPY
3,043,450,000,000 JPY
18,192,000,000 JPY
6,809,000,000 JPY
2,999,128,000,000 JPY
3,009,410,000,000 JPY
-14,286,000,000 JPY
3,077,675,000,000 JPY
3,091,961,000,000 JPY
3,091,727,000,000 JPY
3,066,349,000,000 JPY
17,981,000,000 JPY
7,396,000,000 JPY
234,000,000 JPY
Other liabilities
Lease liabilities
103,000,000 JPY
123,000,000 JPY
Provision for retirement benefits
2,744,000,000 JPY
2,726,000,000 JPY
Provision for retirement benefits for directors (and other officers)
29,000,000 JPY
33,000,000 JPY
Borrowed money
23,460,000,000 JPY
10,500,000,000 JPY
8,900,000,000 JPY
21,830,000,000 JPY
Foreign exchanges
43,000,000 JPY
43,000,000 JPY
128,000,000 JPY
128,000,000 JPY
Deferred tax liabilities
419,000,000 JPY
296,000,000 JPY
Other liabilities
18,279,000,000 JPY
10,198,000,000 JPY
16,803,000,000 JPY
25,533,000,000 JPY
Other
8,502,000,000 JPY
15,697,000,000 JPY
Acceptances and guarantees
7,465,000,000 JPY
7,465,000,000 JPY
6,463,000,000 JPY
6,463,000,000 JPY
Net assets
Shareholders' equity
Share capital
62,120,000,000 JPY
62,120,000,000 JPY
62,120,000,000 JPY
62,120,000,000 JPY
Capital surplus
Legal capital surplus
6,971,000,000 JPY
6,971,000,000 JPY
Capital surplus
6,971,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
Retained earnings
Legal retained earnings
7,099,000,000 JPY
6,833,000,000 JPY
Other retained earnings
81,750,000,000 JPY
80,710,000,000 JPY
Retained earnings brought forward
81,750,000,000 JPY
80,710,000,000 JPY
Other retained earnings
Retained earnings
93,848,000,000 JPY
88,849,000,000 JPY
87,543,000,000 JPY
92,795,000,000 JPY
Treasury shares
-2,339,000,000 JPY
-2,339,000,000 JPY
-2,350,000,000 JPY
-2,350,000,000 JPY
Shareholders' equity
160,601,000,000 JPY
155,602,000,000 JPY
154,285,000,000 JPY
159,536,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,884,000,000 JPY
7,819,000,000 JPY
7,244,000,000 JPY
7,291,000,000 JPY
Deferred gains or losses on hedges
383,000,000 JPY
383,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Valuation and translation adjustments
7,950,000,000 JPY
8,203,000,000 JPY
7,291,000,000 JPY
6,940,000,000 JPY
Net assets
62,120,000,000 JPY
383,000,000 JPY
81,750,000,000 JPY
4,362,000,000 JPY
7,819,000,000 JPY
173,044,000,000 JPY
-2,339,000,000 JPY
88,849,000,000 JPY
8,203,000,000 JPY
-2,339,000,000 JPY
7,950,000,000 JPY
-317,000,000 JPY
129,000,000 JPY
163,936,000,000 JPY
383,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
155,602,000,000 JPY
7,099,000,000 JPY
62,120,000,000 JPY
JPY
160,601,000,000 JPY
7,884,000,000 JPY
6,971,000,000 JPY
93,848,000,000 JPY
129,000,000 JPY
122,000,000 JPY
6,940,000,000 JPY
7,244,000,000 JPY
87,543,000,000 JPY
6,833,000,000 JPY
62,120,000,000 JPY
62,120,000,000 JPY
80,710,000,000 JPY
JPY
7,291,000,000 JPY
159,536,000,000 JPY
161,699,000,000 JPY
7,291,000,000 JPY
6,971,000,000 JPY
6,971,000,000 JPY
-2,350,000,000 JPY
-2,350,000,000 JPY
-398,000,000 JPY
4,119,000,000 JPY
170,718,000,000 JPY
6,971,000,000 JPY
154,285,000,000 JPY
92,795,000,000 JPY
47,000,000 JPY
122,000,000 JPY
47,000,000 JPY
16,000,000 JPY
16,000,000 JPY
80,178,000,000 JPY
917,000,000 JPY
6,971,000,000 JPY
87,012,000,000 JPY
108,000,000 JPY
62,120,000,000 JPY
166,165,000,000 JPY
7,888,000,000 JPY
156,110,000,000 JPY
174,673,000,000 JPY
-911,000,000 JPY
62,120,000,000 JPY
9,686,000,000 JPY
-911,000,000 JPY
91,919,000,000 JPY
9,930,000,000 JPY
161,017,000,000 JPY
9,970,000,000 JPY
7,888,000,000 JPY
6,833,000,000 JPY
9,947,000,000 JPY
-301,000,000 JPY
108,000,000 JPY
3,860,000,000 JPY
6,971,000,000 JPY
-937,000,000 JPY
83,218,000,000 JPY
14,459,000,000 JPY
JPY
14,459,000,000 JPY
14,495,000,000 JPY
7,889,000,000 JPY
6,573,000,000 JPY
166,871,000,000 JPY
88,440,000,000 JPY
76,644,000,000 JPY
7,889,000,000 JPY
-937,000,000 JPY
918,000,000 JPY
62,120,000,000 JPY
157,512,000,000 JPY
14,094,000,000 JPY
JPY
120,000,000 JPY
120,000,000 JPY
-400,000,000 JPY
175,445,000,000 JPY
3,718,000,000 JPY
62,120,000,000 JPY
152,291,000,000 JPY
Share acquisition rights
129,000,000 JPY
129,000,000 JPY
122,000,000 JPY
122,000,000 JPY
Liabilities and net assets
3,226,924,000,000 JPY
3,207,386,000,000 JPY
3,160,827,000,000 JPY
3,180,129,000,000 JPY

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