Consolidated Balance Sheet

THE TOCHIGI BANK, LTD. - Filing #7598776

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
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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2022-03-31
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2022-03-31
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
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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
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
892,982,000,000 JPY
895,522,000,000 JPY
658,859,000,000 JPY
655,612,000,000 JPY
Current assets
Accrued revenue
2,234,000,000 JPY
2,059,000,000 JPY
Non-current assets
Property, plant and equipment
19,954,000,000 JPY
20,427,000,000 JPY
21,835,000,000 JPY
21,364,000,000 JPY
Buildings, net
6,132,000,000 JPY
6,217,000,000 JPY
6,747,000,000 JPY
6,708,000,000 JPY
Land
12,543,000,000 JPY
12,622,000,000 JPY
13,320,000,000 JPY
13,223,000,000 JPY
Leased assets, net
307,000,000 JPY
419,000,000 JPY
Construction in progress
137,000,000 JPY
137,000,000 JPY
126,000,000 JPY
126,000,000 JPY
Other, net
834,000,000 JPY
1,450,000,000 JPY
1,640,000,000 JPY
886,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-29,059,000,000 JPY
-29,964,000,000 JPY
Intangible assets
Leased assets
33,000,000 JPY
21,000,000 JPY
Other intangible assets
Other
122,000,000 JPY
161,000,000 JPY
279,000,000 JPY
252,000,000 JPY
Intangible assets
491,000,000 JPY
623,000,000 JPY
584,000,000 JPY
550,000,000 JPY
Software
335,000,000 JPY
461,000,000 JPY
305,000,000 JPY
277,000,000 JPY
Investments and other assets
Deferred tax assets
8,599,000,000 JPY
8,158,000,000 JPY
4,417,000,000 JPY
4,888,000,000 JPY
Retirement benefit asset
3,779,000,000 JPY
2,592,000,000 JPY
Investments and other assets
Non-current assets
Call loans and bills bought
2,634,000,000 JPY
4,038,000,000 JPY
Assets
3,523,655,000,000 JPY
-6,666,000,000 JPY
3,501,451,000,000 JPY
9,219,000,000 JPY
3,501,391,000,000 JPY
3,516,989,000,000 JPY
13,045,000,000 JPY
3,510,610,000,000 JPY
3,261,125,000,000 JPY
13,022,000,000 JPY
3,255,493,000,000 JPY
3,246,071,000,000 JPY
-7,391,000,000 JPY
3,268,516,000,000 JPY
9,549,000,000 JPY
3,245,944,000,000 JPY
Trading securities
15,000,000 JPY
15,000,000 JPY
67,000,000 JPY
67,000,000 JPY
Money held in trust
834,000,000 JPY
834,000,000 JPY
1,135,000,000 JPY
1,135,000,000 JPY
Securities
606,964,000,000 JPY
604,272,000,000 JPY
578,557,000,000 JPY
581,248,000,000 JPY
Loans and bills discounted
1,955,198,000,000 JPY
1,954,732,000,000 JPY
1,961,883,000,000 JPY
1,962,995,000,000 JPY
Foreign exchanges
929,000,000 JPY
929,000,000 JPY
2,527,000,000 JPY
2,527,000,000 JPY
Other assets
19,642,000,000 JPY
34,510,000,000 JPY
36,891,000,000 JPY
22,555,000,000 JPY
Customers' liabilities for acceptances and guarantees
2,424,000,000 JPY
2,424,000,000 JPY
2,804,000,000 JPY
2,804,000,000 JPY
Allowance for loan losses
-11,308,000,000 JPY
-11,876,000,000 JPY
-15,070,000,000 JPY
-14,484,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
89,000,000 JPY
336,000,000 JPY
Accrued expenses
609,000,000 JPY
710,000,000 JPY
Provisions
Provision for bonuses
773,000,000 JPY
933,000,000 JPY
953,000,000 JPY
785,000,000 JPY
Current liabilities
Unearned revenue
991,000,000 JPY
751,000,000 JPY
Provision for bonuses for directors (and other officers)
12,000,000 JPY
20,000,000 JPY
34,000,000 JPY
25,000,000 JPY
Deposits
3,017,387,000,000 JPY
3,014,849,000,000 JPY
2,923,183,000,000 JPY
2,925,905,000,000 JPY
Non-current liabilities
Retirement benefit liability
268,000,000 JPY
238,000,000 JPY
Provision for retirement benefits for directors (and other officers)
1,000,000 JPY
JPY
Non-current liabilities
Negotiable certificates of deposit
990,000,000 JPY
990,000,000 JPY
11,812,000,000 JPY
11,812,000,000 JPY
Reserves under special laws
Reserves under special laws
8,000,000 JPY
7,000,000 JPY
Liabilities
3,346,652,000,000 JPY
3,354,331,000,000 JPY
3,092,807,000,000 JPY
3,085,060,000,000 JPY
Borrowed money
311,200,000,000 JPY
313,799,000,000 JPY
132,733,000,000 JPY
130,200,000,000 JPY
Foreign exchanges
11,000,000 JPY
11,000,000 JPY
32,000,000 JPY
32,000,000 JPY
Deferred tax liabilities for land revaluation
961,000,000 JPY
961,000,000 JPY
1,039,000,000 JPY
1,039,000,000 JPY
Other liabilities
12,366,000,000 JPY
19,581,000,000 JPY
19,490,000,000 JPY
11,977,000,000 JPY
Acceptances and guarantees
2,424,000,000 JPY
2,424,000,000 JPY
2,804,000,000 JPY
2,804,000,000 JPY
Liabilities and net assets
Shareholders' equity
166,184,000,000 JPY
171,500,000,000 JPY
168,572,000,000 JPY
163,699,000,000 JPY
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
30,036,000,000 JPY
26,150,000,000 JPY
Retained earnings
114,937,000,000 JPY
116,366,000,000 JPY
113,473,000,000 JPY
112,487,000,000 JPY
Treasury shares
-2,311,000,000 JPY
-2,311,000,000 JPY
-2,346,000,000 JPY
-2,346,000,000 JPY
Valuation and translation adjustments
-11,523,000,000 JPY
-10,344,000,000 JPY
-1,547,000,000 JPY
-2,821,000,000 JPY
Valuation difference on available-for-sale securities
-10,680,000,000 JPY
-10,676,000,000 JPY
-2,022,000,000 JPY
-2,027,000,000 JPY
Revaluation reserve for land
-843,000,000 JPY
-843,000,000 JPY
-793,000,000 JPY
-793,000,000 JPY
Share acquisition rights
137,000,000 JPY
137,000,000 JPY
132,000,000 JPY
132,000,000 JPY
Non-controlling interests
1,365,000,000 JPY
1,159,000,000 JPY
Net assets
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
132,000,000 JPY
27,408,000,000 JPY
27,408,000,000 JPY
132,000,000 JPY
3,755,000,000 JPY
JPY
-2,821,000,000 JPY
168,572,000,000 JPY
-2,022,000,000 JPY
30,036,000,000 JPY
1,268,000,000 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
107,000,000 JPY
107,000,000 JPY
159,677,000,000 JPY
-9,468,000,000 JPY
1,745,000,000 JPY
-892,000,000 JPY
27,408,000,000 JPY
163,310,000,000 JPY
-7,188,000,000 JPY
26,235,000,000 JPY
-2,346,000,000 JPY
106,987,000,000 JPY
-1,388,000,000 JPY
-892,000,000 JPY
112,012,000,000 JPY
5,727,000,000 JPY
-7,187,000,000 JPY
111,482,000,000 JPY
-2,346,000,000 JPY
27,408,000,000 JPY
2,750,000,000 JPY
JPY
-8,079,000,000 JPY
26,150,000,000 JPY
26,150,000,000 JPY
162,694,000,000 JPY
154,723,000,000 JPY
Liabilities and net assets
3,501,451,000,000 JPY
3,516,989,000,000 JPY
3,261,125,000,000 JPY
3,246,071,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,175,000,000 JPY
1,268,000,000 JPY

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