Quarterly Consolidated Balance Sheet

THE SHIMANE BANK,LTD. - Filing #7601968

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
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
2021-03-31
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
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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
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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
7,254,000,000 JPY
7,280,000,000 JPY
7,445,000,000 JPY
7,412,000,000 JPY
Property, plant and equipment
Land
1,649,000,000 JPY
1,649,000,000 JPY
1,819,000,000 JPY
1,819,000,000 JPY
Leased assets
Leased assets, net
40,000,000 JPY
2,000,000 JPY
4,000,000 JPY
44,000,000 JPY
Other
Other, net
1,041,000,000 JPY
1,106,000,000 JPY
1,004,000,000 JPY
931,000,000 JPY
Accumulated depreciation
-5,042,000,000 JPY
-5,147,000,000 JPY
Intangible assets
Other
13,000,000 JPY
13,000,000 JPY
13,000,000 JPY
13,000,000 JPY
Intangible assets
541,000,000 JPY
549,000,000 JPY
578,000,000 JPY
566,000,000 JPY
Investments and other assets
Deferred tax assets
116,000,000 JPY
117,000,000 JPY
47,000,000 JPY
JPY
Assets
526,274,000,000 JPY
-3,209,000,000 JPY
521,145,000,000 JPY
523,065,000,000 JPY
521,145,000,000 JPY
JPY
526,274,000,000 JPY
5,128,000,000 JPY
526,865,000,000 JPY
529,029,000,000 JPY
4,976,000,000 JPY
JPY
531,842,000,000 JPY
526,865,000,000 JPY
-2,813,000,000 JPY
531,842,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
49,000,000 JPY
42,000,000 JPY
Liabilities
511,874,000,000 JPY
-2,855,000,000 JPY
508,210,000,000 JPY
509,018,000,000 JPY
508,210,000,000 JPY
JPY
511,874,000,000 JPY
3,663,000,000 JPY
510,147,000,000 JPY
511,194,000,000 JPY
3,525,000,000 JPY
JPY
513,673,000,000 JPY
510,147,000,000 JPY
-2,479,000,000 JPY
513,673,000,000 JPY
Net assets
Shareholders' equity
Share capital
7,886,000,000 JPY
7,886,000,000 JPY
7,886,000,000 JPY
7,886,000,000 JPY
Capital surplus
1,722,000,000 JPY
1,722,000,000 JPY
1,722,000,000 JPY
1,722,000,000 JPY
Retained earnings
6,658,000,000 JPY
7,652,000,000 JPY
7,450,000,000 JPY
6,470,000,000 JPY
Treasury shares
-84,000,000 JPY
-84,000,000 JPY
-88,000,000 JPY
-88,000,000 JPY
Shareholders' equity
16,182,000,000 JPY
17,177,000,000 JPY
16,970,000,000 JPY
15,991,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-3,629,000,000 JPY
-3,629,000,000 JPY
337,000,000 JPY
337,000,000 JPY
Revaluation reserve for land
381,000,000 JPY
381,000,000 JPY
388,000,000 JPY
388,000,000 JPY
Remeasurements of defined benefit plans
95,000,000 JPY
116,000,000 JPY
Valuation and translation adjustments
-3,247,000,000 JPY
-3,152,000,000 JPY
842,000,000 JPY
726,000,000 JPY
Non-controlling interests
21,000,000 JPY
21,000,000 JPY
Net assets
1,722,000,000 JPY
-84,000,000 JPY
6,658,000,000 JPY
-3,629,000,000 JPY
-3,247,000,000 JPY
381,000,000 JPY
-3,629,000,000 JPY
1,722,000,000 JPY
381,000,000 JPY
833,000,000 JPY
12,935,000,000 JPY
7,652,000,000 JPY
3,752,000,000 JPY
1,722,000,000 JPY
2,072,000,000 JPY
-84,000,000 JPY
7,886,000,000 JPY
17,177,000,000 JPY
-3,152,000,000 JPY
95,000,000 JPY
14,046,000,000 JPY
21,000,000 JPY
7,886,000,000 JPY
16,182,000,000 JPY
7,886,000,000 JPY
7,886,000,000 JPY
3,585,000,000 JPY
726,000,000 JPY
16,970,000,000 JPY
337,000,000 JPY
1,722,000,000 JPY
116,000,000 JPY
1,722,000,000 JPY
-88,000,000 JPY
-88,000,000 JPY
388,000,000 JPY
2,072,000,000 JPY
17,835,000,000 JPY
21,000,000 JPY
1,722,000,000 JPY
388,000,000 JPY
15,991,000,000 JPY
7,450,000,000 JPY
16,717,000,000 JPY
842,000,000 JPY
337,000,000 JPY
6,470,000,000 JPY
813,000,000 JPY
14,327,000,000 JPY
-2,273,000,000 JPY
813,000,000 JPY
458,000,000 JPY
7,886,000,000 JPY
16,579,000,000 JPY
-2,662,000,000 JPY
1,722,000,000 JPY
-55,000,000 JPY
2,072,000,000 JPY
-69,000,000 JPY
458,000,000 JPY
7,025,000,000 JPY
21,000,000 JPY
-2,662,000,000 JPY
6,079,000,000 JPY
-55,000,000 JPY
7,886,000,000 JPY
3,194,000,000 JPY
-2,203,000,000 JPY
1,722,000,000 JPY
1,722,000,000 JPY
15,633,000,000 JPY
13,429,000,000 JPY
Liabilities and net assets
521,145,000,000 JPY
523,065,000,000 JPY
529,029,000,000 JPY
526,865,000,000 JPY

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