Semi-Annual 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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
837,000,000 JPY
779,000,000 JPY
Cash and due from banks
3,585,941,000,000 JPY
3,600,693,000,000 JPY
4,031,655,000,000 JPY
4,049,642,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
11,996,000,000 JPY
12,349,000,000 JPY
11,155,000,000 JPY
11,546,000,000 JPY
Property, plant and equipment
24,266,000,000 JPY
32,284,000,000 JPY
25,924,000,000 JPY
34,378,000,000 JPY
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
Intangible assets
4,273,000,000 JPY
4,499,000,000 JPY
4,471,000,000 JPY
4,628,000,000 JPY
Software
3,678,000,000 JPY
3,889,000,000 JPY
3,876,000,000 JPY
4,018,000,000 JPY
Leased assets
JPY
0 JPY
Other
595,000,000 JPY
610,000,000 JPY
594,000,000 JPY
609,000,000 JPY
Investments and other assets
Deferred tax assets
1,622,000,000 JPY
1,780,000,000 JPY
Call loans
14,978,000,000 JPY
20,000,000,000 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
Monetary claims bought
126,212,000,000 JPY
126,212,000,000 JPY
116,411,000,000 JPY
116,411,000,000 JPY
Trading account assets
18,773,000,000 JPY
18,773,000,000 JPY
13,370,000,000 JPY
13,370,000,000 JPY
Trading securities
680,000,000 JPY
731,000,000 JPY
Money held in trust
78,877,000,000 JPY
78,877,000,000 JPY
79,448,000,000 JPY
79,448,000,000 JPY
Securities
2,685,558,000,000 JPY
2,676,695,000,000 JPY
2,809,850,000,000 JPY
2,801,655,000,000 JPY
Loans and bills discounted
6,156,100,000,000 JPY
6,113,178,000,000 JPY
5,974,071,000,000 JPY
5,931,315,000,000 JPY
Foreign exchanges
28,255,000,000 JPY
28,255,000,000 JPY
30,546,000,000 JPY
30,546,000,000 JPY
Other assets
126,201,000,000 JPY
147,534,000,000 JPY
132,812,000,000 JPY
152,789,000,000 JPY
Other
65,585,000,000 JPY
75,454,000,000 JPY
Prepaid pension costs
27,387,000,000 JPY
23,756,000,000 JPY
Customers' liabilities for acceptances and guarantees
49,474,000,000 JPY
49,474,000,000 JPY
38,113,000,000 JPY
38,113,000,000 JPY
Allowance for loan losses
-38,893,000,000 JPY
-44,527,000,000 JPY
-35,232,000,000 JPY
-41,129,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
4,324,000,000 JPY
1,653,000,000 JPY
Unearned revenue
2,017,000,000 JPY
1,749,000,000 JPY
Deposits
8,186,401,000,000 JPY
8,168,035,000,000 JPY
8,066,627,000,000 JPY
8,049,875,000,000 JPY
Negotiable certificates of deposit
104,483,000,000 JPY
79,133,000,000 JPY
156,457,000,000 JPY
132,507,000,000 JPY
Call money
1,492,164,000,000 JPY
1,504,861,000,000 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
Reserves under special laws
Reserves under special laws
12,000,000 JPY
12,000,000 JPY
Securities sold under repurchase agreements
102,282,000,000 JPY
102,282,000,000 JPY
53,041,000,000 JPY
53,041,000,000 JPY
Other liabilities
Lease liabilities
288,000,000 JPY
354,000,000 JPY
Asset retirement obligations
144,000,000 JPY
144,000,000 JPY
Cash collateral received for securities lent
332,031,000,000 JPY
332,031,000,000 JPY
322,484,000,000 JPY
322,484,000,000 JPY
Provision for retirement benefits
9,981,000,000 JPY
10,236,000,000 JPY
Borrowed money
1,552,680,000,000 JPY
1,559,655,000,000 JPY
2,080,959,000,000 JPY
2,087,634,000,000 JPY
Trading account liabilities
6,672,000,000 JPY
6,672,000,000 JPY
4,279,000,000 JPY
4,279,000,000 JPY
Foreign exchanges
1,503,000,000 JPY
1,503,000,000 JPY
960,000,000 JPY
960,000,000 JPY
Deferred tax liabilities
108,343,000,000 JPY
114,134,000,000 JPY
109,329,000,000 JPY
115,367,000,000 JPY
Other liabilities
103,662,000,000 JPY
129,223,000,000 JPY
81,636,000,000 JPY
108,104,000,000 JPY
Other
59,218,000,000 JPY
51,411,000,000 JPY
Acceptances and guarantees
49,474,000,000 JPY
49,474,000,000 JPY
38,113,000,000 JPY
38,113,000,000 JPY
Net assets
Share capital
52,243,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
29,609,000,000 JPY
29,609,000,000 JPY
Other capital surplus
JPY
2,948,000,000 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
Legal retained earnings
47,610,000,000 JPY
47,610,000,000 JPY
Other retained earnings
434,048,000,000 JPY
429,959,000,000 JPY
Retained earnings brought forward
32,556,000,000 JPY
29,263,000,000 JPY
Other retained earnings
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
Valuation and translation adjustments
282,499,000,000 JPY
295,427,000,000 JPY
282,945,000,000 JPY
296,680,000,000 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
Share acquisition rights
288,000,000 JPY
288,000,000 JPY
271,000,000 JPY
271,000,000 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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