Quarterly Consolidated Balance Sheet

The Gunma Bank, Ltd. - Filing #7557830

Concept 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
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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
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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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
61,764,000,000 JPY
65,013,000,000 JPY
62,957,000,000 JPY
66,191,000,000 JPY
Property, plant and equipment
Land
37,759,000,000 JPY
38,233,000,000 JPY
39,076,000,000 JPY
39,550,000,000 JPY
Leased assets
Leased assets, net
569,000,000 JPY
530,000,000 JPY
650,000,000 JPY
597,000,000 JPY
Construction in progress
960,000,000 JPY
960,000,000 JPY
361,000,000 JPY
361,000,000 JPY
Other
Other, net
4,177,000,000 JPY
6,748,000,000 JPY
4,290,000,000 JPY
6,863,000,000 JPY
Accumulated depreciation
-66,735,000,000 JPY
-66,640,000,000 JPY
Intangible assets
Other
481,000,000 JPY
494,000,000 JPY
484,000,000 JPY
500,000,000 JPY
Intangible assets
7,942,000,000 JPY
8,053,000,000 JPY
9,089,000,000 JPY
9,236,000,000 JPY
Investments and other assets
Deferred tax assets
14,652,000,000 JPY
13,003,000,000 JPY
1,591,000,000 JPY
1,488,000,000 JPY
Assets
10,772,838,000,000 JPY
45,597,000,000 JPY
-110,538,000,000 JPY
10,633,101,000,000 JPY
10,662,300,000,000 JPY
10,644,132,000,000 JPY
83,109,000,000 JPY
10,727,241,000,000 JPY
11,261,865,000,000 JPY
-113,326,000,000 JPY
11,126,926,000,000 JPY
11,135,325,000,000 JPY
83,211,000,000 JPY
11,148,539,000,000 JPY
43,329,000,000 JPY
11,218,536,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
3,663,000,000 JPY
781,000,000 JPY
Non-current liabilities
Bonds payable
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Retirement benefit liability
358,000,000 JPY
362,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
10,245,451,000,000 JPY
18,494,000,000 JPY
-98,961,000,000 JPY
10,159,715,000,000 JPY
10,146,489,000,000 JPY
10,159,706,000,000 JPY
67,250,000,000 JPY
10,226,957,000,000 JPY
10,721,044,000,000 JPY
-101,760,000,000 JPY
10,634,054,000,000 JPY
10,634,401,000,000 JPY
68,467,000,000 JPY
10,619,283,000,000 JPY
18,174,000,000 JPY
10,702,869,000,000 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
29,114,000,000 JPY
29,581,000,000 JPY
29,114,000,000 JPY
29,581,000,000 JPY
Retained earnings
396,033,000,000 JPY
429,438,000,000 JPY
377,205,000,000 JPY
407,300,000,000 JPY
Treasury shares
-9,233,000,000 JPY
-9,233,000,000 JPY
-7,352,000,000 JPY
-7,352,000,000 JPY
Shareholders' equity
464,567,000,000 JPY
498,439,000,000 JPY
447,620,000,000 JPY
478,181,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-4,453,000,000 JPY
-2,920,000,000 JPY
31,973,000,000 JPY
33,379,000,000 JPY
Deferred gains or losses on hedges
250,000,000 JPY
250,000,000 JPY
-137,000,000 JPY
-137,000,000 JPY
Revaluation reserve for land
13,022,000,000 JPY
13,022,000,000 JPY
13,415,000,000 JPY
13,415,000,000 JPY
Remeasurements of defined benefit plans
7,018,000,000 JPY
4,417,000,000 JPY
Valuation and translation adjustments
8,819,000,000 JPY
17,370,000,000 JPY
45,251,000,000 JPY
51,074,000,000 JPY
Net assets
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
JPY
48,652,000,000 JPY
48,652,000,000 JPY
35,828,000,000 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
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
48,652,000,000 JPY
478,181,000,000 JPY
51,074,000,000 JPY
-137,000,000 JPY
JPY
4,417,000,000 JPY
529,256,000,000 JPY
48,652,000,000 JPY
447,620,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
20,096,000,000 JPY
83,790,000,000 JPY
460,778,000,000 JPY
71,541,000,000 JPY
29,581,000,000 JPY
2,387,000,000 JPY
1,052,000,000 JPY
29,114,000,000 JPY
-8,838,000,000 JPY
-231,000,000 JPY
-8,838,000,000 JPY
13,715,000,000 JPY
299,650,000,000 JPY
548,093,000,000 JPY
-231,000,000 JPY
13,715,000,000 JPY
29,114,000,000 JPY
433,275,000,000 JPY
391,382,000,000 JPY
517,066,000,000 JPY
87,314,000,000 JPY
70,307,000,000 JPY
-98,000,000 JPY
364,346,000,000 JPY
43,548,000,000 JPY
Liabilities and net assets
10,633,101,000,000 JPY
10,662,300,000,000 JPY
11,126,926,000,000 JPY
11,148,539,000,000 JPY

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