Semi-Annual Consolidated Balance Sheet

The Hachijuni Bank, Ltd. - Filing #7601588

Concept 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
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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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2021-03-31
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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
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2021-03-31
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2021-03-31
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
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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Lease receivables and investments in leases
68,041,000,000 JPY
69,989,000,000 JPY
Cash and due from banks
4,031,655,000,000 JPY
4,049,642,000,000 JPY
2,753,959,000,000 JPY
2,731,771,000,000 JPY
Non-current assets
Property, plant and equipment
25,924,000,000 JPY
34,378,000,000 JPY
33,778,000,000 JPY
25,528,000,000 JPY
Property, plant and equipment
Land
10,776,000,000 JPY
11,144,000,000 JPY
11,337,000,000 JPY
10,969,000,000 JPY
Leased assets
Leased assets, net
324,000,000 JPY
466,000,000 JPY
Construction in progress
923,000,000 JPY
923,000,000 JPY
360,000,000 JPY
360,000,000 JPY
Other
Other, net
2,744,000,000 JPY
10,764,000,000 JPY
11,064,000,000 JPY
2,939,000,000 JPY
Accumulated depreciation
-72,937,000,000 JPY
-72,936,000,000 JPY
Intangible assets
Other
594,000,000 JPY
609,000,000 JPY
611,000,000 JPY
596,000,000 JPY
Intangible assets
4,471,000,000 JPY
4,628,000,000 JPY
4,747,000,000 JPY
4,601,000,000 JPY
Investments and other assets
Deferred tax assets
1,780,000,000 JPY
2,023,000,000 JPY
Call loans and bills bought
20,000,000,000 JPY
30,000,000,000 JPY
Assets
13,399,114,000,000 JPY
-55,318,000,000 JPY
13,265,200,000,000 JPY
13,343,796,000,000 JPY
13,276,694,000,000 JPY
94,943,000,000 JPY
27,476,000,000 JPY
13,371,638,000,000 JPY
12,160,638,000,000 JPY
33,253,000,000 JPY
12,186,817,000,000 JPY
12,075,029,000,000 JPY
-59,431,000,000 JPY
12,220,070,000,000 JPY
12,089,818,000,000 JPY
96,998,000,000 JPY
Monetary claims bought
116,411,000,000 JPY
116,411,000,000 JPY
98,202,000,000 JPY
98,202,000,000 JPY
Trading account assets
13,370,000,000 JPY
13,370,000,000 JPY
12,157,000,000 JPY
12,157,000,000 JPY
Trading securities
731,000,000 JPY
776,000,000 JPY
Money held in trust
79,448,000,000 JPY
79,448,000,000 JPY
80,015,000,000 JPY
80,015,000,000 JPY
Securities
2,809,850,000,000 JPY
2,801,655,000,000 JPY
3,326,241,000,000 JPY
3,333,897,000,000 JPY
Loans and bills discounted
5,974,071,000,000 JPY
5,931,315,000,000 JPY
5,541,154,000,000 JPY
5,587,528,000,000 JPY
Foreign exchanges
30,546,000,000 JPY
30,546,000,000 JPY
34,417,000,000 JPY
34,417,000,000 JPY
Retirement benefit asset
42,803,000,000 JPY
42,139,000,000 JPY
Other assets
132,812,000,000 JPY
152,789,000,000 JPY
141,736,000,000 JPY
119,962,000,000 JPY
Customers' liabilities for acceptances and guarantees
38,113,000,000 JPY
38,113,000,000 JPY
35,424,000,000 JPY
35,424,000,000 JPY
Allowance for loan losses
-35,232,000,000 JPY
-41,129,000,000 JPY
-45,351,000,000 JPY
-38,741,000,000 JPY
Liabilities
Deposits
8,066,627,000,000 JPY
8,049,875,000,000 JPY
7,654,318,000,000 JPY
7,670,775,000,000 JPY
Current liabilities
Income taxes payable
1,653,000,000 JPY
5,472,000,000 JPY
Non-current liabilities
Retirement benefit liability
11,653,000,000 JPY
11,667,000,000 JPY
Negotiable certificates of deposit
156,457,000,000 JPY
132,507,000,000 JPY
139,665,000,000 JPY
160,715,000,000 JPY
Call money and bills sold
1,504,861,000,000 JPY
676,745,000,000 JPY
Securities sold under repurchase agreements
53,041,000,000 JPY
53,041,000,000 JPY
77,627,000,000 JPY
77,627,000,000 JPY
Reserves under special laws
Reserves under special laws
12,000,000 JPY
12,000,000 JPY
Cash collateral received for securities lent
322,484,000,000 JPY
322,484,000,000 JPY
784,779,000,000 JPY
784,779,000,000 JPY
Liabilities
12,483,225,000,000 JPY
-52,128,000,000 JPY
12,431,189,000,000 JPY
12,431,097,000,000 JPY
12,413,457,000,000 JPY
56,645,000,000 JPY
13,122,000,000 JPY
12,470,103,000,000 JPY
11,250,943,000,000 JPY
19,528,000,000 JPY
11,287,687,000,000 JPY
11,242,205,000,000 JPY
-56,273,000,000 JPY
11,307,216,000,000 JPY
11,227,579,000,000 JPY
60,108,000,000 JPY
Trading account liabilities
4,279,000,000 JPY
4,279,000,000 JPY
3,066,000,000 JPY
3,066,000,000 JPY
Borrowed money
2,080,959,000,000 JPY
2,087,634,000,000 JPY
1,639,118,000,000 JPY
1,632,343,000,000 JPY
Foreign exchanges
960,000,000 JPY
960,000,000 JPY
1,330,000,000 JPY
1,330,000,000 JPY
Deferred tax liabilities
109,329,000,000 JPY
115,367,000,000 JPY
120,695,000,000 JPY
113,631,000,000 JPY
Other liabilities
81,636,000,000 JPY
108,104,000,000 JPY
104,351,000,000 JPY
73,389,000,000 JPY
Acceptances and guarantees
38,113,000,000 JPY
38,113,000,000 JPY
35,424,000,000 JPY
35,424,000,000 JPY
Net assets
Shareholders' equity
Share capital
52,243,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
Capital surplus
32,557,000,000 JPY
59,176,000,000 JPY
59,181,000,000 JPY
32,563,000,000 JPY
Retained earnings
477,569,000,000 JPY
512,403,000,000 JPY
492,869,000,000 JPY
462,238,000,000 JPY
Treasury shares
-11,576,000,000 JPY
-11,576,000,000 JPY
-11,629,000,000 JPY
-11,629,000,000 JPY
Shareholders' equity
550,794,000,000 JPY
612,246,000,000 JPY
592,665,000,000 JPY
535,415,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
267,274,000,000 JPY
268,743,000,000 JPY
294,333,000,000 JPY
292,709,000,000 JPY
Deferred gains or losses on hedges
15,670,000,000 JPY
15,670,000,000 JPY
4,426,000,000 JPY
4,426,000,000 JPY
Remeasurements of defined benefit plans
12,266,000,000 JPY
14,594,000,000 JPY
Valuation and translation adjustments
282,945,000,000 JPY
296,680,000,000 JPY
313,354,000,000 JPY
297,136,000,000 JPY
Share acquisition rights
271,000,000 JPY
271,000,000 JPY
272,000,000 JPY
272,000,000 JPY
Non-controlling interests
3,499,000,000 JPY
3,402,000,000 JPY
Net assets
29,609,000,000 JPY
-11,576,000,000 JPY
1,095,000,000 JPY
477,569,000,000 JPY
267,274,000,000 JPY
15,670,000,000 JPY
282,945,000,000 JPY
268,743,000,000 JPY
59,176,000,000 JPY
47,610,000,000 JPY
834,011,000,000 JPY
512,403,000,000 JPY
29,263,000,000 JPY
32,557,000,000 JPY
399,600,000,000 JPY
-11,576,000,000 JPY
2,948,000,000 JPY
52,243,000,000 JPY
612,246,000,000 JPY
296,680,000,000 JPY
15,670,000,000 JPY
271,000,000 JPY
271,000,000 JPY
12,266,000,000 JPY
912,698,000,000 JPY
3,499,000,000 JPY
52,243,000,000 JPY
550,794,000,000 JPY
272,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
25,158,000,000 JPY
272,000,000 JPY
2,954,000,000 JPY
297,136,000,000 JPY
592,665,000,000 JPY
294,333,000,000 JPY
59,181,000,000 JPY
14,594,000,000 JPY
32,563,000,000 JPY
-11,629,000,000 JPY
4,426,000,000 JPY
869,000,000 JPY
-11,629,000,000 JPY
388,600,000,000 JPY
909,694,000,000 JPY
3,402,000,000 JPY
4,426,000,000 JPY
29,609,000,000 JPY
535,415,000,000 JPY
492,869,000,000 JPY
832,824,000,000 JPY
313,354,000,000 JPY
292,709,000,000 JPY
462,238,000,000 JPY
47,610,000,000 JPY
365,000,000 JPY
365,000,000 JPY
748,432,000,000 JPY
168,023,000,000 JPY
890,000,000 JPY
47,610,000,000 JPY
52,243,000,000 JPY
571,964,000,000 JPY
185,821,000,000 JPY
54,173,000,000 JPY
-11,789,000,000 JPY
-17,414,000,000 JPY
375,600,000,000 JPY
-382,000,000 JPY
-17,414,000,000 JPY
477,336,000,000 JPY
8,078,000,000 JPY
185,043,000,000 JPY
450,572,000,000 JPY
-11,789,000,000 JPY
52,243,000,000 JPY
26,472,000,000 JPY
2,960,000,000 JPY
167,629,000,000 JPY
29,609,000,000 JPY
32,569,000,000 JPY
523,596,000,000 JPY
691,591,000,000 JPY
Liabilities and net assets
13,265,200,000,000 JPY
13,343,796,000,000 JPY
12,160,638,000,000 JPY
12,075,029,000,000 JPY

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