Quarterly Consolidated Balance Sheet

North Pacific Bank,Ltd. - Filing #7581583

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
2022-03-31
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
2021-03-31
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
70,732,000,000 JPY
72,365,000,000 JPY
72,059,000,000 JPY
73,541,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-58,948,000,000 JPY
-57,483,000,000 JPY
Intangible assets
Intangible assets
2,458,000,000 JPY
2,591,000,000 JPY
3,245,000,000 JPY
3,390,000,000 JPY
Investments and other assets
Deferred tax assets
806,000,000 JPY
812,000,000 JPY
Assets
-78,181,000,000 JPY
11,932,182,000,000 JPY
11,964,982,000,000 JPY
11,923,440,000,000 JPY
79,472,000,000 JPY
12,043,163,000,000 JPY
12,002,912,000,000 JPY
40,250,000,000 JPY
13,511,805,000,000 JPY
13,543,823,000,000 JPY
12,593,226,000,000 JPY
-80,245,000,000 JPY
42,593,000,000 JPY
12,552,630,000,000 JPY
78,248,000,000 JPY
12,673,472,000,000 JPY
12,630,878,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
3,154,000,000 JPY
2,801,000,000 JPY
Non-current liabilities
Retirement benefit liability
960,000,000 JPY
961,000,000 JPY
Reserves under special laws
Reserves under special laws
19,000,000 JPY
19,000,000 JPY
Liabilities
-77,421,000,000 JPY
11,548,606,000,000 JPY
11,566,106,000,000 JPY
11,548,606,000,000 JPY
71,429,000,000 JPY
11,643,527,000,000 JPY
11,620,036,000,000 JPY
23,491,000,000 JPY
13,108,114,000,000 JPY
13,122,751,000,000 JPY
12,138,933,000,000 JPY
-79,512,000,000 JPY
23,399,000,000 JPY
12,124,808,000,000 JPY
70,238,000,000 JPY
12,218,445,000,000 JPY
12,195,046,000,000 JPY
Net assets
Shareholders' equity
Share capital
121,101,000,000 JPY
121,101,000,000 JPY
121,101,000,000 JPY
121,101,000,000 JPY
Capital surplus
50,015,000,000 JPY
74,751,000,000 JPY
50,014,000,000 JPY
74,750,000,000 JPY
Retained earnings
181,843,000,000 JPY
167,582,000,000 JPY
175,196,000,000 JPY
162,019,000,000 JPY
Treasury shares
-3,805,000,000 JPY
-3,800,000,000 JPY
-3,058,000,000 JPY
-3,053,000,000 JPY
Shareholders' equity
349,154,000,000 JPY
359,634,000,000 JPY
343,253,000,000 JPY
354,817,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
30,746,000,000 JPY
32,040,000,000 JPY
56,745,000,000 JPY
58,284,000,000 JPY
Revaluation reserve for land
3,647,000,000 JPY
3,647,000,000 JPY
3,654,000,000 JPY
3,654,000,000 JPY
Remeasurements of defined benefit plans
5,000,000 JPY
11,000,000 JPY
Valuation and translation adjustments
34,393,000,000 JPY
35,694,000,000 JPY
60,399,000,000 JPY
61,951,000,000 JPY
Share acquisition rights
28,000,000 JPY
28,000,000 JPY
37,000,000 JPY
37,000,000 JPY
Non-controlling interests
3,518,000,000 JPY
4,266,000,000 JPY
Net assets
172,539,000,000 JPY
14,000,000 JPY
50,001,000,000 JPY
181,843,000,000 JPY
28,000,000 JPY
121,101,000,000 JPY
383,575,000,000 JPY
50,015,000,000 JPY
349,154,000,000 JPY
398,876,000,000 JPY
-3,805,000,000 JPY
121,101,000,000 JPY
35,694,000,000 JPY
-3,800,000,000 JPY
167,582,000,000 JPY
30,746,000,000 JPY
359,634,000,000 JPY
32,040,000,000 JPY
74,751,000,000 JPY
8,388,000,000 JPY
34,393,000,000 JPY
914,000,000 JPY
3,647,000,000 JPY
3,647,000,000 JPY
5,000,000 JPY
28,000,000 JPY
3,518,000,000 JPY
50,001,000,000 JPY
-3,058,000,000 JPY
914,000,000 JPY
175,196,000,000 JPY
56,745,000,000 JPY
60,399,000,000 JPY
3,654,000,000 JPY
58,284,000,000 JPY
74,750,000,000 JPY
3,654,000,000 JPY
7,998,000,000 JPY
403,690,000,000 JPY
162,019,000,000 JPY
166,283,000,000 JPY
50,014,000,000 JPY
-3,053,000,000 JPY
13,000,000 JPY
121,101,000,000 JPY
354,817,000,000 JPY
61,951,000,000 JPY
37,000,000 JPY
37,000,000 JPY
11,000,000 JPY
421,072,000,000 JPY
4,266,000,000 JPY
121,101,000,000 JPY
343,253,000,000 JPY
7,608,000,000 JPY
454,293,000,000 JPY
92,240,000,000 JPY
172,361,000,000 JPY
-3,058,000,000 JPY
945,000,000 JPY
121,101,000,000 JPY
163,807,000,000 JPY
13,000,000 JPY
96,108,000,000 JPY
37,000,000 JPY
436,564,000,000 JPY
50,001,000,000 JPY
50,014,000,000 JPY
340,418,000,000 JPY
319,000,000 JPY
98,617,000,000 JPY
121,101,000,000 JPY
351,020,000,000 JPY
94,429,000,000 JPY
74,750,000,000 JPY
37,000,000 JPY
3,867,000,000 JPY
-3,053,000,000 JPY
3,867,000,000 JPY
4,618,000,000 JPY
158,222,000,000 JPY
84,000,000 JPY
121,101,000,000 JPY
121,101,000,000 JPY
159,701,000,000 JPY
84,000,000 JPY
4,000,000 JPY
86,504,000,000 JPY
346,792,000,000 JPY
84,491,000,000 JPY
74,741,000,000 JPY
639,000,000 JPY
50,005,000,000 JPY
-3,153,000,000 JPY
1,024,000,000 JPY
-3,158,000,000 JPY
4,048,000,000 JPY
4,580,000,000 JPY
440,636,000,000 JPY
50,001,000,000 JPY
4,048,000,000 JPY
335,893,000,000 JPY
154,102,000,000 JPY
422,482,000,000 JPY
89,179,000,000 JPY
82,456,000,000 JPY
167,945,000,000 JPY
7,219,000,000 JPY
Liabilities and net assets
11,932,182,000,000 JPY
11,964,982,000,000 JPY
13,511,805,000,000 JPY
13,543,823,000,000 JPY

Talk to a Data Expert

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