Consolidated Balance Sheet

The Hyakugo Bank, Ltd. - Filing #7581479

Concept As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Investments and other assets
Deferred tax assets
838,000,000 JPY
827,000,000 JPY
Current assets
Lease receivables and investments in leases
29,447,000,000 JPY
29,243,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
40,842,000,000 JPY
43,814,000,000 JPY
41,747,000,000 JPY
44,827,000,000 JPY
Accumulated depreciation
-39,067,000,000 JPY
-38,903,000,000 JPY
Intangible assets
Intangible assets
2,959,000,000 JPY
3,066,000,000 JPY
3,280,000,000 JPY
3,396,000,000 JPY
Investments and other assets
Retirement benefit asset
37,741,000,000 JPY
36,758,000,000 JPY
Cash and due from banks
1,430,176,000,000 JPY
1,433,185,000,000 JPY
1,869,399,000,000 JPY
1,872,987,000,000 JPY
Call loans and bills bought
3,251,000,000 JPY
5,569,000,000 JPY
Assets
-46,594,000,000 JPY
7,457,593,000,000 JPY
43,203,000,000 JPY
7,450,519,000,000 JPY
7,477,797,000,000 JPY
7,524,391,000,000 JPY
7,500,796,000,000 JPY
23,595,000,000 JPY
7,719,562,000,000 JPY
7,748,309,000,000 JPY
7,836,762,000,000 JPY
40,875,000,000 JPY
7,814,526,000,000 JPY
-43,234,000,000 JPY
24,595,000,000 JPY
7,879,997,000,000 JPY
7,855,401,000,000 JPY
Monetary claims bought
14,008,000,000 JPY
14,008,000,000 JPY
13,691,000,000 JPY
13,691,000,000 JPY
Trading securities
47,000,000 JPY
47,000,000 JPY
36,000,000 JPY
36,000,000 JPY
Money held in trust
2,000,000,000 JPY
2,000,000,000 JPY
1,991,000,000 JPY
1,991,000,000 JPY
Securities
1,479,685,000,000 JPY
1,469,595,000,000 JPY
1,459,074,000,000 JPY
1,449,021,000,000 JPY
Loans and bills discounted
4,373,956,000,000 JPY
4,349,460,000,000 JPY
4,223,771,000,000 JPY
4,200,356,000,000 JPY
Foreign exchanges
3,512,000,000 JPY
3,512,000,000 JPY
5,241,000,000 JPY
5,241,000,000 JPY
Other assets
70,339,000,000 JPY
91,042,000,000 JPY
68,602,000,000 JPY
88,966,000,000 JPY
Customers' liabilities for acceptances and guarantees
17,749,000,000 JPY
17,749,000,000 JPY
16,396,000,000 JPY
16,396,000,000 JPY
Allowance for loan losses
-18,663,000,000 JPY
-20,965,000,000 JPY
-18,717,000,000 JPY
-21,002,000,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
35,748,000,000 JPY
38,349,000,000 JPY
44,977,000,000 JPY
47,782,000,000 JPY
Retirement benefit liability
468,000,000 JPY
455,000,000 JPY
Provision for retirement benefits for directors (and other officers)
95,000,000 JPY
123,000,000 JPY
Non-current liabilities
Current liabilities
Income taxes payable
1,666,000,000 JPY
870,000,000 JPY
Provisions
Provision for bonuses
257,000,000 JPY
242,000,000 JPY
Deposits
5,675,913,000,000 JPY
5,668,923,000,000 JPY
5,649,515,000,000 JPY
5,642,542,000,000 JPY
Negotiable certificates of deposit
178,724,000,000 JPY
174,424,000,000 JPY
171,666,000,000 JPY
167,366,000,000 JPY
Liabilities
7,082,430,000,000 JPY
7,093,130,000,000 JPY
7,335,063,000,000 JPY
7,346,462,000,000 JPY
Call money and bills sold
385,000,000,000 JPY
285,000,000,000 JPY
Reserves under special laws
Reserves under special laws
2,000,000 JPY
2,000,000 JPY
Cash collateral received for securities lent
271,400,000,000 JPY
271,400,000,000 JPY
268,546,000,000 JPY
268,546,000,000 JPY
Borrowed money
435,682,000,000 JPY
442,360,000,000 JPY
839,978,000,000 JPY
846,832,000,000 JPY
Foreign exchanges
322,000,000 JPY
322,000,000 JPY
162,000,000 JPY
162,000,000 JPY
Deferred tax liabilities for land revaluation
2,451,000,000 JPY
2,451,000,000 JPY
2,470,000,000 JPY
2,470,000,000 JPY
Other liabilities
75,513,000,000 JPY
88,859,000,000 JPY
52,014,000,000 JPY
66,129,000,000 JPY
Acceptances and guarantees
17,749,000,000 JPY
17,749,000,000 JPY
16,396,000,000 JPY
16,396,000,000 JPY
Liabilities and net assets
Shareholders' equity
288,489,000,000 JPY
298,954,000,000 JPY
282,157,000,000 JPY
292,892,000,000 JPY
Share capital
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Capital surplus
7,561,000,000 JPY
10,385,000,000 JPY
7,561,000,000 JPY
10,385,000,000 JPY
Retained earnings
261,101,000,000 JPY
268,742,000,000 JPY
254,768,000,000 JPY
262,680,000,000 JPY
Treasury shares
-173,000,000 JPY
-173,000,000 JPY
-173,000,000 JPY
-173,000,000 JPY
Valuation and translation adjustments
79,492,000,000 JPY
85,604,000,000 JPY
102,255,000,000 JPY
108,866,000,000 JPY
Valuation difference on available-for-sale securities
74,755,000,000 JPY
74,861,000,000 JPY
100,502,000,000 JPY
100,635,000,000 JPY
Deferred gains or losses on hedges
552,000,000 JPY
552,000,000 JPY
-2,414,000,000 JPY
-2,414,000,000 JPY
Revaluation reserve for land
4,185,000,000 JPY
4,185,000,000 JPY
4,166,000,000 JPY
4,166,000,000 JPY
Share acquisition rights
107,000,000 JPY
107,000,000 JPY
87,000,000 JPY
87,000,000 JPY
Net assets
552,000,000 JPY
233,114,000,000 JPY
552,000,000 JPY
10,609,000,000 JPY
4,000,000 JPY
7,557,000,000 JPY
261,101,000,000 JPY
107,000,000 JPY
20,000,000,000 JPY
368,089,000,000 JPY
7,561,000,000 JPY
288,489,000,000 JPY
384,666,000,000 JPY
-173,000,000 JPY
20,000,000,000 JPY
85,604,000,000 JPY
-173,000,000 JPY
268,742,000,000 JPY
74,755,000,000 JPY
298,954,000,000 JPY
74,861,000,000 JPY
10,385,000,000 JPY
17,377,000,000 JPY
79,492,000,000 JPY
4,185,000,000 JPY
4,185,000,000 JPY
6,005,000,000 JPY
107,000,000 JPY
7,557,000,000 JPY
-173,000,000 JPY
254,768,000,000 JPY
100,502,000,000 JPY
-2,414,000,000 JPY
102,255,000,000 JPY
4,166,000,000 JPY
100,635,000,000 JPY
10,385,000,000 JPY
4,166,000,000 JPY
17,377,000,000 JPY
384,499,000,000 JPY
262,680,000,000 JPY
14,277,000,000 JPY
7,561,000,000 JPY
223,114,000,000 JPY
-173,000,000 JPY
4,000,000 JPY
20,000,000,000 JPY
292,892,000,000 JPY
108,866,000,000 JPY
-2,414,000,000 JPY
87,000,000 JPY
87,000,000 JPY
6,479,000,000 JPY
401,847,000,000 JPY
20,000,000,000 JPY
282,157,000,000 JPY
17,377,000,000 JPY
407,758,000,000 JPY
114,449,000,000 JPY
250,213,000,000 JPY
-173,000,000 JPY
20,000,000,000 JPY
4,000,000 JPY
9,722,000,000 JPY
115,590,000,000 JPY
87,000,000 JPY
393,280,000,000 JPY
7,557,000,000 JPY
7,561,000,000 JPY
277,602,000,000 JPY
4,207,000,000 JPY
223,114,000,000 JPY
-2,984,000,000 JPY
-2,984,000,000 JPY
119,910,000,000 JPY
20,000,000,000 JPY
287,760,000,000 JPY
114,562,000,000 JPY
10,385,000,000 JPY
87,000,000 JPY
4,125,000,000 JPY
-173,000,000 JPY
4,125,000,000 JPY
257,547,000,000 JPY
97,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
13,519,000,000 JPY
97,000,000 JPY
5,000,000 JPY
107,467,000,000 JPY
282,416,000,000 JPY
106,918,000,000 JPY
10,386,000,000 JPY
4,558,000,000 JPY
7,562,000,000 JPY
-40,000,000 JPY
-3,447,000,000 JPY
-40,000,000 JPY
4,133,000,000 JPY
213,614,000,000 JPY
394,676,000,000 JPY
-3,447,000,000 JPY
4,133,000,000 JPY
7,557,000,000 JPY
272,032,000,000 JPY
252,070,000,000 JPY
379,597,000,000 JPY
112,162,000,000 JPY
106,781,000,000 JPY
244,510,000,000 JPY
17,377,000,000 JPY
Liabilities and net assets
7,450,519,000,000 JPY
7,477,797,000,000 JPY
7,719,562,000,000 JPY
7,748,309,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
6,005,000,000 JPY
6,479,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.