Semi-Annual Consolidated Balance Sheet

THE TOTTORIBANK,LTD. - Filing #7601514

Concept 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
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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
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
As at
2022-03-31
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
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
2020-03-31
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
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
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
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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
99,519,000,000 JPY
99,519,000,000 JPY
96,634,000,000 JPY
96,634,000,000 JPY
Non-current assets
Property, plant and equipment
10,074,000,000 JPY
10,076,000,000 JPY
10,298,000,000 JPY
10,296,000,000 JPY
Property, plant and equipment
Land
6,294,000,000 JPY
6,294,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
Leased assets
Leased assets, net
756,000,000 JPY
756,000,000 JPY
629,000,000 JPY
629,000,000 JPY
Construction in progress
27,000,000 JPY
27,000,000 JPY
26,000,000 JPY
26,000,000 JPY
Other
Other, net
439,000,000 JPY
439,000,000 JPY
433,000,000 JPY
433,000,000 JPY
Accumulated depreciation
-8,760,000,000 JPY
-8,900,000,000 JPY
Intangible assets
Other
44,000,000 JPY
45,000,000 JPY
45,000,000 JPY
44,000,000 JPY
Intangible assets
1,197,000,000 JPY
1,201,000,000 JPY
852,000,000 JPY
847,000,000 JPY
Investments and other assets
Deferred tax assets
1,143,000,000 JPY
948,000,000 JPY
861,000,000 JPY
1,460,000,000 JPY
Assets
-883,000,000 JPY
1,106,798,000,000 JPY
1,107,386,000,000 JPY
1,847,000,000 JPY
1,108,350,000,000 JPY
1,109,234,000,000 JPY
1,085,907,000,000 JPY
1,086,812,000,000 JPY
1,084,946,000,000 JPY
1,866,000,000 JPY
1,083,396,000,000 JPY
-904,000,000 JPY
Securities
128,084,000,000 JPY
128,362,000,000 JPY
121,973,000,000 JPY
121,683,000,000 JPY
Loans and bills discounted
849,525,000,000 JPY
848,917,000,000 JPY
828,708,000,000 JPY
829,358,000,000 JPY
Foreign exchanges
803,000,000 JPY
803,000,000 JPY
755,000,000 JPY
755,000,000 JPY
Retirement benefit asset
3,303,000,000 JPY
8,998,000,000 JPY
Other assets
12,041,000,000 JPY
13,653,000,000 JPY
13,480,000,000 JPY
11,825,000,000 JPY
Customers' liabilities for acceptances and guarantees
4,433,000,000 JPY
4,433,000,000 JPY
7,105,000,000 JPY
7,105,000,000 JPY
Allowance for loan losses
-2,805,000,000 JPY
-2,859,000,000 JPY
-3,746,000,000 JPY
-3,690,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
61,000,000 JPY
328,000,000 JPY
Deposits
981,020,000,000 JPY
980,973,000,000 JPY
955,368,000,000 JPY
955,384,000,000 JPY
Non-current liabilities
Retirement benefit liability
1,650,000,000 JPY
1,614,000,000 JPY
Call money and bills sold
63,000,000 JPY
64,000,000 JPY
Liabilities
-883,000,000 JPY
1,058,880,000,000 JPY
1,058,901,000,000 JPY
1,564,000,000 JPY
1,059,582,000,000 JPY
1,060,466,000,000 JPY
1,036,463,000,000 JPY
1,037,368,000,000 JPY
1,035,799,000,000 JPY
1,569,000,000 JPY
1,035,754,000,000 JPY
-905,000,000 JPY
Borrowed money
63,700,000,000 JPY
63,700,000,000 JPY
63,700,000,000 JPY
63,700,000,000 JPY
Provision for bonuses
447,000,000 JPY
451,000,000 JPY
458,000,000 JPY
454,000,000 JPY
Foreign exchanges
12,000,000 JPY
12,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Deferred tax liabilities for land revaluation
555,000,000 JPY
555,000,000 JPY
580,000,000 JPY
580,000,000 JPY
Other liabilities
6,684,000,000 JPY
7,404,000,000 JPY
7,189,000,000 JPY
6,542,000,000 JPY
Acceptances and guarantees
4,433,000,000 JPY
4,433,000,000 JPY
7,105,000,000 JPY
7,105,000,000 JPY
Net assets
Shareholders' equity
Share capital
9,061,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
Capital surplus
6,452,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
Retained earnings
31,379,000,000 JPY
31,635,000,000 JPY
31,184,000,000 JPY
30,922,000,000 JPY
Treasury shares
-677,000,000 JPY
-677,000,000 JPY
-677,000,000 JPY
-676,000,000 JPY
Shareholders' equity
46,216,000,000 JPY
46,472,000,000 JPY
46,022,000,000 JPY
45,759,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
808,000,000 JPY
967,000,000 JPY
1,106,000,000 JPY
931,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
0 JPY
0 JPY
Revaluation reserve for land
894,000,000 JPY
894,000,000 JPY
950,000,000 JPY
950,000,000 JPY
Remeasurements of defined benefit plans
336,000,000 JPY
1,261,000,000 JPY
Valuation and translation adjustments
1,702,000,000 JPY
2,198,000,000 JPY
3,319,000,000 JPY
1,882,000,000 JPY
Non-controlling interests
98,000,000 JPY
103,000,000 JPY
Net assets
6,452,000,000 JPY
-677,000,000 JPY
31,379,000,000 JPY
808,000,000 JPY
0 JPY
1,702,000,000 JPY
894,000,000 JPY
967,000,000 JPY
6,452,000,000 JPY
894,000,000 JPY
2,628,000,000 JPY
47,918,000,000 JPY
31,635,000,000 JPY
1,106,000,000 JPY
6,452,000,000 JPY
27,645,000,000 JPY
-677,000,000 JPY
9,061,000,000 JPY
46,472,000,000 JPY
2,198,000,000 JPY
0 JPY
336,000,000 JPY
48,768,000,000 JPY
98,000,000 JPY
9,061,000,000 JPY
46,216,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
1,148,000,000 JPY
1,882,000,000 JPY
46,022,000,000 JPY
1,106,000,000 JPY
6,452,000,000 JPY
1,261,000,000 JPY
6,452,000,000 JPY
-677,000,000 JPY
0 JPY
-676,000,000 JPY
950,000,000 JPY
27,145,000,000 JPY
49,444,000,000 JPY
103,000,000 JPY
0 JPY
6,452,000,000 JPY
950,000,000 JPY
45,759,000,000 JPY
31,184,000,000 JPY
47,642,000,000 JPY
3,319,000,000 JPY
931,000,000 JPY
30,922,000,000 JPY
2,628,000,000 JPY
47,728,000,000 JPY
2,154,000,000 JPY
2,628,000,000 JPY
962,000,000 JPY
9,061,000,000 JPY
45,482,000,000 JPY
576,000,000 JPY
6,452,000,000 JPY
-676,000,000 JPY
0 JPY
26,645,000,000 JPY
615,000,000 JPY
0 JPY
962,000,000 JPY
30,645,000,000 JPY
91,000,000 JPY
461,000,000 JPY
30,409,000,000 JPY
-676,000,000 JPY
9,061,000,000 JPY
1,136,000,000 JPY
1,423,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
45,248,000,000 JPY
46,671,000,000 JPY
Liabilities and net assets
1,106,798,000,000 JPY
1,108,350,000,000 JPY
1,085,907,000,000 JPY
1,083,396,000,000 JPY

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