Semi-Annual Balance Sheet

The Yamanashi Chuo Bank,Ltd. - Filing #7557753

Concept 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
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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
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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
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
310,000,000 JPY
369,000,000 JPY
Cash and due from banks
896,640,000,000 JPY
896,640,000,000 JPY
895,500,000,000 JPY
895,501,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
8,315,000,000 JPY
8,315,000,000 JPY
8,752,000,000 JPY
8,752,000,000 JPY
Property, plant and equipment
21,596,000,000 JPY
21,713,000,000 JPY
21,885,000,000 JPY
22,021,000,000 JPY
Land
11,096,000,000 JPY
11,096,000,000 JPY
10,867,000,000 JPY
10,867,000,000 JPY
Leased assets
Leased assets, net
494,000,000 JPY
480,000,000 JPY
Construction in progress
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Other
Other, net
1,691,000,000 JPY
2,302,000,000 JPY
1,783,000,000 JPY
2,400,000,000 JPY
Accumulated depreciation
-34,489,000,000 JPY
-34,498,000,000 JPY
Intangible assets
Intangible assets
3,576,000,000 JPY
3,608,000,000 JPY
2,980,000,000 JPY
3,033,000,000 JPY
Software
1,986,000,000 JPY
2,062,000,000 JPY
2,202,000,000 JPY
2,266,000,000 JPY
Leased assets
45,000,000 JPY
14,000,000 JPY
Other
262,000,000 JPY
264,000,000 JPY
264,000,000 JPY
266,000,000 JPY
Investments and other assets
Deferred tax assets
5,232,000,000 JPY
5,892,000,000 JPY
JPY
900,000,000 JPY
Call loans
1,360,000,000 JPY
JPY
Assets
4,374,978,000,000 JPY
4,380,458,000,000 JPY
4,464,545,000,000 JPY
4,469,779,000,000 JPY
Monetary claims bought
13,989,000,000 JPY
17,117,000,000 JPY
11,456,000,000 JPY
14,309,000,000 JPY
Money held in trust
10,475,000,000 JPY
10,475,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Securities
1,092,865,000,000 JPY
1,093,881,000,000 JPY
1,413,179,000,000 JPY
1,414,602,000,000 JPY
Loans and bills discounted
2,296,478,000,000 JPY
2,290,653,000,000 JPY
2,054,575,000,000 JPY
2,049,047,000,000 JPY
Foreign exchanges
2,634,000,000 JPY
2,634,000,000 JPY
5,938,000,000 JPY
5,938,000,000 JPY
Other assets
22,120,000,000 JPY
31,816,000,000 JPY
46,003,000,000 JPY
55,682,000,000 JPY
Other
1,578,000,000 JPY
2,436,000,000 JPY
Prepaid pension costs
11,416,000,000 JPY
10,637,000,000 JPY
Customers' liabilities for acceptances and guarantees
7,361,000,000 JPY
7,361,000,000 JPY
7,087,000,000 JPY
7,087,000,000 JPY
Allowance for loan losses
-10,769,000,000 JPY
-12,567,000,000 JPY
-9,700,000,000 JPY
-11,707,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,056,000,000 JPY
185,000,000 JPY
Unearned revenue
668,000,000 JPY
611,000,000 JPY
Deposits
3,501,953,000,000 JPY
3,499,929,000,000 JPY
3,460,512,000,000 JPY
3,459,276,000,000 JPY
Negotiable certificates of deposit
54,223,000,000 JPY
47,723,000,000 JPY
56,624,000,000 JPY
50,424,000,000 JPY
Liabilities
4,190,922,000,000 JPY
4,187,194,000,000 JPY
4,261,426,000,000 JPY
4,258,285,000,000 JPY
Other liabilities
Lease liabilities
636,000,000 JPY
594,000,000 JPY
Cash collateral received for securities lent
135,184,000,000 JPY
135,184,000,000 JPY
70,969,000,000 JPY
70,969,000,000 JPY
Provision for retirement benefits for directors (and other officers)
11,000,000 JPY
11,000,000 JPY
Provision for bonuses
1,716,000,000 JPY
1,758,000,000 JPY
1,600,000,000 JPY
1,635,000,000 JPY
Borrowed money
458,200,000,000 JPY
458,677,000,000 JPY
628,589,000,000 JPY
629,080,000,000 JPY
Foreign exchanges
369,000,000 JPY
369,000,000 JPY
984,000,000 JPY
984,000,000 JPY
Deferred tax liabilities
JPY
464,000,000 JPY
4,263,000,000 JPY
4,754,000,000 JPY
Other liabilities
31,465,000,000 JPY
35,260,000,000 JPY
30,444,000,000 JPY
33,706,000,000 JPY
Other
26,231,000,000 JPY
23,282,000,000 JPY
Provision for bonuses for directors (and other officers)
22,000,000 JPY
27,000,000 JPY
26,000,000 JPY
30,000,000 JPY
Acceptances and guarantees
7,361,000,000 JPY
7,361,000,000 JPY
7,087,000,000 JPY
7,087,000,000 JPY
Net assets
Shareholders' equity
Share capital
15,400,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
Capital surplus
Legal capital surplus
8,287,000,000 JPY
8,287,000,000 JPY
Capital surplus
8,287,000,000 JPY
8,871,000,000 JPY
8,287,000,000 JPY
8,398,000,000 JPY
Retained earnings
Legal retained earnings
9,405,000,000 JPY
9,405,000,000 JPY
Other retained earnings
Retained earnings brought forward
7,371,000,000 JPY
5,696,000,000 JPY
Other retained earnings
157,677,000,000 JPY
154,490,000,000 JPY
Retained earnings
167,082,000,000 JPY
173,753,000,000 JPY
163,896,000,000 JPY
170,037,000,000 JPY
Treasury shares
-2,116,000,000 JPY
-2,116,000,000 JPY
-1,163,000,000 JPY
-1,163,000,000 JPY
Shareholders' equity
188,653,000,000 JPY
195,907,000,000 JPY
186,420,000,000 JPY
192,673,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-4,706,000,000 JPY
-4,065,000,000 JPY
16,588,000,000 JPY
17,257,000,000 JPY
Valuation and translation adjustments
-4,706,000,000 JPY
-5,141,000,000 JPY
16,588,000,000 JPY
15,674,000,000 JPY
Net assets
109,000,000 JPY
-5,141,000,000 JPY
-4,706,000,000 JPY
167,082,000,000 JPY
9,405,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
7,371,000,000 JPY
JPY
-4,706,000,000 JPY
195,907,000,000 JPY
184,056,000,000 JPY
-4,065,000,000 JPY
8,871,000,000 JPY
8,287,000,000 JPY
-2,116,000,000 JPY
-2,116,000,000 JPY
150,101,000,000 JPY
-1,075,000,000 JPY
2,387,000,000 JPY
193,263,000,000 JPY
8,287,000,000 JPY
188,653,000,000 JPY
173,753,000,000 JPY
JPY
109,000,000 JPY
204,000,000 JPY
JPY
8,287,000,000 JPY
-1,163,000,000 JPY
193,000,000 JPY
163,896,000,000 JPY
16,588,000,000 JPY
JPY
16,588,000,000 JPY
17,257,000,000 JPY
8,398,000,000 JPY
9,405,000,000 JPY
203,118,000,000 JPY
170,037,000,000 JPY
5,696,000,000 JPY
8,287,000,000 JPY
148,601,000,000 JPY
-1,163,000,000 JPY
JPY
15,400,000,000 JPY
192,673,000,000 JPY
15,674,000,000 JPY
JPY
109,000,000 JPY
109,000,000 JPY
-1,583,000,000 JPY
211,494,000,000 JPY
3,036,000,000 JPY
15,400,000,000 JPY
186,420,000,000 JPY
138,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
4,532,000,000 JPY
138,000,000 JPY
JPY
30,176,000,000 JPY
189,479,000,000 JPY
30,395,000,000 JPY
8,398,000,000 JPY
-1,511,000,000 JPY
8,287,000,000 JPY
-1,263,000,000 JPY
182,000,000 JPY
193,000,000 JPY
-1,263,000,000 JPY
147,101,000,000 JPY
221,439,000,000 JPY
2,755,000,000 JPY
182,000,000 JPY
8,287,000,000 JPY
183,657,000,000 JPY
166,943,000,000 JPY
213,972,000,000 JPY
29,066,000,000 JPY
29,994,000,000 JPY
161,232,000,000 JPY
9,405,000,000 JPY
Share acquisition rights
109,000,000 JPY
109,000,000 JPY
109,000,000 JPY
109,000,000 JPY
Liabilities and net assets
4,374,978,000,000 JPY
4,380,458,000,000 JPY
4,464,545,000,000 JPY
4,469,779,000,000 JPY

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