Quarterly Consolidated Balance Sheet

The Gunma Bank, Ltd. - Filing #7581436

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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2022-09-30
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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
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2022-03-31
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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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2021-09-30
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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
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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
62,549,000,000 JPY
65,733,000,000 JPY
62,957,000,000 JPY
66,191,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-65,900,000,000 JPY
-66,640,000,000 JPY
Intangible assets
Intangible assets
8,256,000,000 JPY
8,378,000,000 JPY
9,089,000,000 JPY
9,236,000,000 JPY
Investments and other assets
Deferred tax assets
18,414,000,000 JPY
18,095,000,000 JPY
1,591,000,000 JPY
1,488,000,000 JPY
Assets
-107,523,000,000 JPY
9,953,662,000,000 JPY
9,981,040,000,000 JPY
10,088,564,000,000 JPY
10,042,017,000,000 JPY
80,558,000,000 JPY
9,961,459,000,000 JPY
46,546,000,000 JPY
11,126,926,000,000 JPY
11,148,539,000,000 JPY
10,827,624,000,000 JPY
-114,257,000,000 JPY
43,769,000,000 JPY
10,941,882,000,000 JPY
83,253,000,000 JPY
10,814,858,000,000 JPY
10,898,112,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
2,842,000,000 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
362,000,000 JPY
362,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
-95,956,000,000 JPY
9,493,654,000,000 JPY
9,483,125,000,000 JPY
9,579,081,000,000 JPY
9,558,844,000,000 JPY
65,202,000,000 JPY
9,493,642,000,000 JPY
20,236,000,000 JPY
10,634,054,000,000 JPY
10,619,283,000,000 JPY
10,264,347,000,000 JPY
-102,693,000,000 JPY
19,971,000,000 JPY
10,367,041,000,000 JPY
68,632,000,000 JPY
10,278,437,000,000 JPY
10,347,069,000,000 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
386,333,000,000 JPY
418,392,000,000 JPY
377,205,000,000 JPY
407,300,000,000 JPY
Treasury shares
-7,232,000,000 JPY
-7,232,000,000 JPY
-7,352,000,000 JPY
-7,352,000,000 JPY
Shareholders' equity
456,867,000,000 JPY
489,393,000,000 JPY
447,620,000,000 JPY
478,181,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-9,949,000,000 JPY
-8,716,000,000 JPY
31,973,000,000 JPY
33,379,000,000 JPY
Deferred gains or losses on hedges
-126,000,000 JPY
-126,000,000 JPY
-137,000,000 JPY
-137,000,000 JPY
Revaluation reserve for land
13,216,000,000 JPY
13,216,000,000 JPY
13,415,000,000 JPY
13,415,000,000 JPY
Remeasurements of defined benefit plans
4,147,000,000 JPY
4,417,000,000 JPY
Valuation and translation adjustments
3,140,000,000 JPY
8,521,000,000 JPY
45,251,000,000 JPY
51,074,000,000 JPY
Net assets
-126,000,000 JPY
314,650,000,000 JPY
-126,000,000 JPY
25,174,000,000 JPY
29,114,000,000 JPY
386,333,000,000 JPY
48,652,000,000 JPY
460,008,000,000 JPY
29,114,000,000 JPY
456,867,000,000 JPY
497,915,000,000 JPY
-7,232,000,000 JPY
48,652,000,000 JPY
8,521,000,000 JPY
-7,232,000,000 JPY
418,392,000,000 JPY
-9,949,000,000 JPY
489,393,000,000 JPY
-8,716,000,000 JPY
29,581,000,000 JPY
43,548,000,000 JPY
3,140,000,000 JPY
2,961,000,000 JPY
13,216,000,000 JPY
JPY
13,216,000,000 JPY
4,147,000,000 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
43,548,000,000 JPY
563,277,000,000 JPY
72,707,000,000 JPY
374,815,000,000 JPY
-8,690,000,000 JPY
48,652,000,000 JPY
25,564,000,000 JPY
86,636,000,000 JPY
530,527,000,000 JPY
1,052,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
443,891,000,000 JPY
2,449,000,000 JPY
304,650,000,000 JPY
-136,000,000 JPY
-136,000,000 JPY
90,365,000,000 JPY
JPY
48,652,000,000 JPY
472,911,000,000 JPY
73,987,000,000 JPY
29,581,000,000 JPY
14,065,000,000 JPY
-8,690,000,000 JPY
14,065,000,000 JPY
403,368,000,000 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
2,387,000,000 JPY
29,581,000,000 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
29,114,000,000 JPY
13,715,000,000 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
9,953,662,000,000 JPY
9,981,040,000,000 JPY
11,126,926,000,000 JPY
11,148,539,000,000 JPY

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