Quarterly Consolidated Balance Sheet

THE TOCHIGI BANK, LTD. - Filing #7586226

Concept As at
2022-09-30
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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2022-03-31
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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
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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2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-03-31
As at
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
As at
2021-03-31
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2021-03-31
As at
2021-03-31
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2021-03-31
As at
2021-03-31
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2021-03-31
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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
19,840,000,000 JPY
20,305,000,000 JPY
19,954,000,000 JPY
20,427,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-30,645,000,000 JPY
-29,059,000,000 JPY
Intangible assets
Intangible assets
558,000,000 JPY
691,000,000 JPY
491,000,000 JPY
623,000,000 JPY
Investments and other assets
Deferred tax assets
8,484,000,000 JPY
8,079,000,000 JPY
8,599,000,000 JPY
8,158,000,000 JPY
Assets
-6,491,000,000 JPY
3,285,832,000,000 JPY
3,301,832,000,000 JPY
3,308,323,000,000 JPY
3,295,363,000,000 JPY
9,550,000,000 JPY
3,285,812,000,000 JPY
12,960,000,000 JPY
3,501,451,000,000 JPY
3,516,989,000,000 JPY
10,635,000,000 JPY
3,330,271,000,000 JPY
3,346,630,000,000 JPY
-7,119,000,000 JPY
12,844,000,000 JPY
3,353,750,000,000 JPY
3,340,906,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
218,000,000 JPY
89,000,000 JPY
Non-current liabilities
Retirement benefit liability
273,000,000 JPY
268,000,000 JPY
Reserves under special laws
Reserves under special laws
8,000,000 JPY
8,000,000 JPY
Liabilities
3,144,201,000,000 JPY
3,152,146,000,000 JPY
3,346,652,000,000 JPY
3,354,331,000,000 JPY
Net assets
Shareholders' equity
Share capital
27,408,000,000 JPY
27,408,000,000 JPY
27,408,000,000 JPY
27,408,000,000 JPY
Capital surplus
26,150,000,000 JPY
30,036,000,000 JPY
26,150,000,000 JPY
30,036,000,000 JPY
Retained earnings
116,093,000,000 JPY
117,811,000,000 JPY
114,937,000,000 JPY
116,366,000,000 JPY
Treasury shares
-2,324,000,000 JPY
-2,324,000,000 JPY
-2,311,000,000 JPY
-2,311,000,000 JPY
Shareholders' equity
167,328,000,000 JPY
172,931,000,000 JPY
166,184,000,000 JPY
171,500,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-24,770,000,000 JPY
-24,773,000,000 JPY
-10,680,000,000 JPY
-10,676,000,000 JPY
Revaluation reserve for land
-926,000,000 JPY
-926,000,000 JPY
-843,000,000 JPY
-843,000,000 JPY
Remeasurements of defined benefit plans
1,054,000,000 JPY
1,175,000,000 JPY
Valuation and translation adjustments
-25,697,000,000 JPY
-24,645,000,000 JPY
-11,523,000,000 JPY
-10,344,000,000 JPY
Share acquisition rights
JPY
JPY
137,000,000 JPY
137,000,000 JPY
Non-controlling interests
1,399,000,000 JPY
1,365,000,000 JPY
Net assets
106,987,000,000 JPY
7,361,000,000 JPY
JPY
26,150,000,000 JPY
116,093,000,000 JPY
JPY
27,408,000,000 JPY
141,630,000,000 JPY
26,150,000,000 JPY
167,328,000,000 JPY
149,685,000,000 JPY
-2,324,000,000 JPY
27,408,000,000 JPY
-24,645,000,000 JPY
-2,324,000,000 JPY
117,811,000,000 JPY
-24,770,000,000 JPY
172,931,000,000 JPY
-24,773,000,000 JPY
30,036,000,000 JPY
1,745,000,000 JPY
-25,697,000,000 JPY
-926,000,000 JPY
-926,000,000 JPY
1,054,000,000 JPY
JPY
1,399,000,000 JPY
26,150,000,000 JPY
-2,311,000,000 JPY
114,937,000,000 JPY
-10,680,000,000 JPY
-11,523,000,000 JPY
-843,000,000 JPY
-10,676,000,000 JPY
30,036,000,000 JPY
-843,000,000 JPY
1,745,000,000 JPY
154,798,000,000 JPY
116,366,000,000 JPY
6,204,000,000 JPY
26,150,000,000 JPY
106,987,000,000 JPY
-2,311,000,000 JPY
JPY
27,408,000,000 JPY
171,500,000,000 JPY
-10,344,000,000 JPY
137,000,000 JPY
137,000,000 JPY
1,175,000,000 JPY
162,657,000,000 JPY
1,365,000,000 JPY
27,408,000,000 JPY
166,184,000,000 JPY
1,745,000,000 JPY
171,161,000,000 JPY
-836,000,000 JPY
113,823,000,000 JPY
-2,311,000,000 JPY
27,408,000,000 JPY
5,091,000,000 JPY
JPY
-1,531,000,000 JPY
137,000,000 JPY
163,676,000,000 JPY
26,150,000,000 JPY
165,071,000,000 JPY
26,150,000,000 JPY
1,138,000,000 JPY
106,987,000,000 JPY
-387,000,000 JPY
27,408,000,000 JPY
170,143,000,000 JPY
-830,000,000 JPY
30,036,000,000 JPY
137,000,000 JPY
-695,000,000 JPY
-2,311,000,000 JPY
-695,000,000 JPY
1,268,000,000 JPY
115,009,000,000 JPY
132,000,000 JPY
27,408,000,000 JPY
27,408,000,000 JPY
3,755,000,000 JPY
132,000,000 JPY
JPY
-2,821,000,000 JPY
168,572,000,000 JPY
-2,022,000,000 JPY
1,268,000,000 JPY
30,036,000,000 JPY
26,150,000,000 JPY
-2,346,000,000 JPY
-2,346,000,000 JPY
-793,000,000 JPY
106,987,000,000 JPY
168,317,000,000 JPY
1,159,000,000 JPY
26,150,000,000 JPY
-793,000,000 JPY
163,699,000,000 JPY
113,473,000,000 JPY
161,011,000,000 JPY
-1,547,000,000 JPY
-2,027,000,000 JPY
112,487,000,000 JPY
1,745,000,000 JPY
Liabilities and net assets
3,285,832,000,000 JPY
3,301,832,000,000 JPY
3,501,451,000,000 JPY
3,516,989,000,000 JPY

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