Quarterly Balance Sheet

The Hyakugo Bank, Ltd. - Filing #7581479

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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2022-09-30
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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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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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2021-09-30
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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
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2021-03-31
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2021-03-31
Quarterly balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
40,842,000,000 JPY
43,814,000,000 JPY
41,747,000,000 JPY
44,827,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-39,067,000,000 JPY
-38,903,000,000 JPY
Intangible assets
2,959,000,000 JPY
3,066,000,000 JPY
3,280,000,000 JPY
3,396,000,000 JPY
Intangible assets
Investments and other assets
Deferred tax assets
838,000,000 JPY
827,000,000 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
Liabilities
Current liabilities
Income taxes payable
1,666,000,000 JPY
870,000,000 JPY
Reserves under special laws
Reserves under special laws
2,000,000 JPY
2,000,000 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
Net assets
Shareholders' equity
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
Shareholders' equity
288,489,000,000 JPY
298,954,000,000 JPY
282,157,000,000 JPY
292,892,000,000 JPY
Valuation and translation adjustments
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
Valuation and translation adjustments
79,492,000,000 JPY
85,604,000,000 JPY
102,255,000,000 JPY
108,866,000,000 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
9,722,000,000 JPY
4,000,000 JPY
115,590,000,000 JPY
87,000,000 JPY
393,280,000,000 JPY
7,557,000,000 JPY
277,602,000,000 JPY
7,561,000,000 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
5,000,000 JPY
97,000,000 JPY
107,467,000,000 JPY
282,416,000,000 JPY
106,918,000,000 JPY
4,558,000,000 JPY
10,386,000,000 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
7,557,000,000 JPY
4,133,000,000 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

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