Quarterly Consolidated Balance Sheet

Shinkin Central Bank - Filing #7581184

Concept As at
2022-09-30
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
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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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2022-03-31
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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
2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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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
66,557,000,000 JPY
71,175,000,000 JPY
67,614,000,000 JPY
72,884,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-99,776,000,000 JPY
-99,894,000,000 JPY
Intangible assets
Intangible assets
4,079,000,000 JPY
16,931,000,000 JPY
4,309,000,000 JPY
17,675,000,000 JPY
Investments and other assets
Deferred tax assets
79,766,000,000 JPY
85,021,000,000 JPY
JPY
4,407,000,000 JPY
Assets
-100,274,000,000 JPY
46,376,887,000,000 JPY
46,376,887,000,000 JPY
46,537,933,000,000 JPY
46,638,208,000,000 JPY
261,321,000,000 JPY
43,757,754,000,000 JPY
43,931,795,000,000 JPY
44,791,234,000,000 JPY
-91,225,000,000 JPY
274,533,000,000 JPY
44,607,926,000,000 JPY
44,882,460,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
6,413,000,000 JPY
8,096,000,000 JPY
Non-current liabilities
Retirement benefit liability
42,821,000,000 JPY
43,091,000,000 JPY
Reserves under special laws
Reserves under special laws
4,000,000 JPY
1,000,000 JPY
Liabilities
-46,645,000,000 JPY
45,123,343,000,000 JPY
45,123,343,000,000 JPY
45,244,498,000,000 JPY
45,291,143,000,000 JPY
167,800,000,000 JPY
42,199,230,000,000 JPY
42,335,466,000,000 JPY
43,036,162,000,000 JPY
-37,675,000,000 JPY
182,456,000,000 JPY
42,891,381,000,000 JPY
43,073,838,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
100,678,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
Retained earnings
619,175,000,000 JPY
650,480,000,000 JPY
613,722,000,000 JPY
644,122,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-323,896,000,000 JPY
-323,025,000,000 JPY
103,374,000,000 JPY
104,436,000,000 JPY
Deferred gains or losses on hedges
151,816,000,000 JPY
151,816,000,000 JPY
34,977,000,000 JPY
34,977,000,000 JPY
Revaluation reserve for land
14,772,000,000 JPY
14,772,000,000 JPY
14,772,000,000 JPY
14,772,000,000 JPY
Foreign currency translation adjustment
-1,938,000,000 JPY
-2,631,000,000 JPY
Remeasurements of defined benefit plans
-3,117,000,000 JPY
-3,650,000,000 JPY
Valuation and translation adjustments
-157,308,000,000 JPY
-161,493,000,000 JPY
153,124,000,000 JPY
147,904,000,000 JPY
Non-controlling interests
12,771,000,000 JPY
12,626,000,000 JPY
Net assets
151,816,000,000 JPY
151,816,000,000 JPY
100,678,000,000 JPY
619,175,000,000 JPY
1,253,543,000,000 JPY
690,998,000,000 JPY
100,678,000,000 JPY
1,293,435,000,000 JPY
1,442,157,000,000 JPY
690,998,000,000 JPY
60,000,000,000 JPY
25,804,000,000 JPY
1,410,852,000,000 JPY
403,970,000,000 JPY
-161,493,000,000 JPY
650,480,000,000 JPY
-323,896,000,000 JPY
-323,025,000,000 JPY
100,678,000,000 JPY
129,400,000,000 JPY
-157,308,000,000 JPY
14,772,000,000 JPY
-1,938,000,000 JPY
14,772,000,000 JPY
-3,117,000,000 JPY
12,771,000,000 JPY
100,678,000,000 JPY
613,722,000,000 JPY
103,374,000,000 JPY
34,977,000,000 JPY
153,124,000,000 JPY
14,772,000,000 JPY
104,436,000,000 JPY
100,678,000,000 JPY
14,772,000,000 JPY
125,900,000,000 JPY
1,558,523,000,000 JPY
644,122,000,000 JPY
100,678,000,000 JPY
1,435,799,000,000 JPY
690,998,000,000 JPY
690,998,000,000 JPY
147,904,000,000 JPY
34,846,000,000 JPY
60,000,000,000 JPY
34,977,000,000 JPY
1,405,399,000,000 JPY
-2,631,000,000 JPY
-3,650,000,000 JPY
1,596,329,000,000 JPY
392,975,000,000 JPY
12,626,000,000 JPY
125,900,000,000 JPY
1,755,072,000,000 JPY
336,558,000,000 JPY
604,373,000,000 JPY
320,494,000,000 JPY
1,716,544,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
-3,272,000,000 JPY
-30,958,000,000 JPY
-30,958,000,000 JPY
690,998,000,000 JPY
1,425,724,000,000 JPY
690,998,000,000 JPY
60,000,000,000 JPY
25,497,000,000 JPY
1,396,050,000,000 JPY
392,975,000,000 JPY
316,821,000,000 JPY
-2,769,000,000 JPY
338,926,000,000 JPY
100,678,000,000 JPY
14,894,000,000 JPY
14,894,000,000 JPY
12,527,000,000 JPY
634,047,000,000 JPY
299,995,000,000 JPY
307,894,000,000 JPY
100,678,000,000 JPY
-3,764,000,000 JPY
100,678,000,000 JPY
-20,577,000,000 JPY
14,894,000,000 JPY
1,727,321,000,000 JPY
12,642,000,000 JPY
-20,577,000,000 JPY
100,678,000,000 JPY
14,894,000,000 JPY
627,964,000,000 JPY
1,690,829,000,000 JPY
1,419,641,000,000 JPY
690,998,000,000 JPY
690,998,000,000 JPY
30,276,000,000 JPY
60,000,000,000 JPY
1,390,834,000,000 JPY
295,037,000,000 JPY
305,678,000,000 JPY
385,980,000,000 JPY
-3,408,000,000 JPY
599,157,000,000 JPY
122,900,000,000 JPY
Liabilities and net assets
46,376,887,000,000 JPY
46,537,933,000,000 JPY
43,757,754,000,000 JPY
43,931,795,000,000 JPY

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