Quarterly Consolidated Balance Sheet

The Hachijuni Bank, Ltd. - Filing #7558209

Concept 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
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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
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2022-03-31
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2022-03-31
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2022-03-31
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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
24,266,000,000 JPY
32,284,000,000 JPY
25,924,000,000 JPY
34,378,000,000 JPY
Property, plant and equipment
Land
8,984,000,000 JPY
9,131,000,000 JPY
10,776,000,000 JPY
11,144,000,000 JPY
Leased assets
Leased assets, net
263,000,000 JPY
324,000,000 JPY
Construction in progress
95,000,000 JPY
95,000,000 JPY
923,000,000 JPY
923,000,000 JPY
Other
Other, net
2,925,000,000 JPY
10,707,000,000 JPY
2,744,000,000 JPY
10,764,000,000 JPY
Accumulated depreciation
-72,698,000,000 JPY
-72,937,000,000 JPY
Intangible assets
Other
595,000,000 JPY
610,000,000 JPY
594,000,000 JPY
609,000,000 JPY
Intangible assets
4,273,000,000 JPY
4,499,000,000 JPY
4,471,000,000 JPY
4,628,000,000 JPY
Investments and other assets
Deferred tax assets
1,622,000,000 JPY
1,780,000,000 JPY
Assets
13,020,584,000,000 JPY
25,758,000,000 JPY
-56,785,000,000 JPY
12,887,406,000,000 JPY
12,897,980,000,000 JPY
96,845,000,000 JPY
12,963,799,000,000 JPY
12,994,825,000,000 JPY
13,399,114,000,000 JPY
-55,318,000,000 JPY
13,265,200,000,000 JPY
13,343,796,000,000 JPY
13,276,694,000,000 JPY
94,943,000,000 JPY
27,476,000,000 JPY
13,371,638,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
4,324,000,000 JPY
1,653,000,000 JPY
Non-current liabilities
Retirement benefit liability
11,247,000,000 JPY
11,653,000,000 JPY
Reserves under special laws
Reserves under special laws
12,000,000 JPY
12,000,000 JPY
Liabilities
12,101,418,000,000 JPY
11,695,000,000 JPY
-53,572,000,000 JPY
12,051,956,000,000 JPY
12,032,544,000,000 JPY
57,178,000,000 JPY
12,047,845,000,000 JPY
12,089,722,000,000 JPY
12,483,225,000,000 JPY
-52,128,000,000 JPY
12,431,189,000,000 JPY
12,431,097,000,000 JPY
12,413,457,000,000 JPY
56,645,000,000 JPY
13,122,000,000 JPY
12,470,103,000,000 JPY
Net assets
Shareholders' equity
Share capital
52,243,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
Capital surplus
29,609,000,000 JPY
56,960,000,000 JPY
32,557,000,000 JPY
59,176,000,000 JPY
Retained earnings
481,659,000,000 JPY
519,053,000,000 JPY
477,569,000,000 JPY
512,403,000,000 JPY
Treasury shares
-10,848,000,000 JPY
-10,848,000,000 JPY
-11,576,000,000 JPY
-11,576,000,000 JPY
Shareholders' equity
552,663,000,000 JPY
617,409,000,000 JPY
550,794,000,000 JPY
612,246,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
266,193,000,000 JPY
267,636,000,000 JPY
267,274,000,000 JPY
268,743,000,000 JPY
Deferred gains or losses on hedges
16,305,000,000 JPY
16,305,000,000 JPY
15,670,000,000 JPY
15,670,000,000 JPY
Remeasurements of defined benefit plans
11,485,000,000 JPY
12,266,000,000 JPY
Valuation and translation adjustments
282,499,000,000 JPY
295,427,000,000 JPY
282,945,000,000 JPY
296,680,000,000 JPY
Share acquisition rights
288,000,000 JPY
288,000,000 JPY
271,000,000 JPY
271,000,000 JPY
Non-controlling interests
2,828,000,000 JPY
3,499,000,000 JPY
Net assets
269,000,000 JPY
288,000,000 JPY
295,427,000,000 JPY
266,193,000,000 JPY
481,659,000,000 JPY
47,610,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
32,556,000,000 JPY
JPY
282,499,000,000 JPY
617,409,000,000 JPY
835,450,000,000 JPY
267,636,000,000 JPY
56,960,000,000 JPY
29,609,000,000 JPY
-10,848,000,000 JPY
-10,848,000,000 JPY
399,600,000,000 JPY
11,485,000,000 JPY
2,828,000,000 JPY
915,953,000,000 JPY
29,609,000,000 JPY
552,663,000,000 JPY
519,053,000,000 JPY
16,305,000,000 JPY
288,000,000 JPY
1,623,000,000 JPY
16,305,000,000 JPY
29,609,000,000 JPY
-11,576,000,000 JPY
1,095,000,000 JPY
477,569,000,000 JPY
267,274,000,000 JPY
15,670,000,000 JPY
282,945,000,000 JPY
268,743,000,000 JPY
JPY
59,176,000,000 JPY
47,610,000,000 JPY
834,011,000,000 JPY
512,403,000,000 JPY
29,263,000,000 JPY
32,557,000,000 JPY
399,600,000,000 JPY
-11,576,000,000 JPY
2,948,000,000 JPY
52,243,000,000 JPY
612,246,000,000 JPY
296,680,000,000 JPY
15,670,000,000 JPY
271,000,000 JPY
271,000,000 JPY
12,266,000,000 JPY
912,698,000,000 JPY
3,499,000,000 JPY
52,243,000,000 JPY
550,794,000,000 JPY
272,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
25,158,000,000 JPY
272,000,000 JPY
2,954,000,000 JPY
297,136,000,000 JPY
592,665,000,000 JPY
294,333,000,000 JPY
59,181,000,000 JPY
14,594,000,000 JPY
32,563,000,000 JPY
-11,629,000,000 JPY
4,426,000,000 JPY
869,000,000 JPY
-11,629,000,000 JPY
388,600,000,000 JPY
909,694,000,000 JPY
3,402,000,000 JPY
4,426,000,000 JPY
29,609,000,000 JPY
535,415,000,000 JPY
492,869,000,000 JPY
832,824,000,000 JPY
JPY
313,354,000,000 JPY
292,709,000,000 JPY
462,238,000,000 JPY
47,610,000,000 JPY
Liabilities and net assets
12,887,406,000,000 JPY
12,963,799,000,000 JPY
13,265,200,000,000 JPY
13,343,796,000,000 JPY

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