Quarterly Balance Sheet

The Hyakugo Bank, Ltd. - Filing #7602409

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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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
Quarterly balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
41,747,000,000 JPY
44,827,000,000 JPY
46,025,000,000 JPY
43,052,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
19,622,000,000 JPY
19,812,000,000 JPY
20,262,000,000 JPY
20,055,000,000 JPY
Land
19,570,000,000 JPY
19,790,000,000 JPY
20,060,000,000 JPY
19,841,000,000 JPY
Leased assets
Leased assets, net
13,000,000 JPY
67,000,000 JPY
Construction in progress
39,000,000 JPY
39,000,000 JPY
131,000,000 JPY
131,000,000 JPY
Other
Other, net
2,501,000,000 JPY
5,185,000,000 JPY
5,571,000,000 JPY
2,957,000,000 JPY
Accumulated depreciation
-38,903,000,000 JPY
-37,653,000,000 JPY
Intangible assets
3,280,000,000 JPY
3,396,000,000 JPY
4,073,000,000 JPY
3,928,000,000 JPY
Intangible assets
Software
3,121,000,000 JPY
3,223,000,000 JPY
3,899,000,000 JPY
3,764,000,000 JPY
Leased assets
0 JPY
4,000,000 JPY
Other
158,000,000 JPY
173,000,000 JPY
174,000,000 JPY
159,000,000 JPY
Investments and other assets
Deferred tax assets
827,000,000 JPY
781,000,000 JPY
Assets
7,793,765,000,000 JPY
-45,455,000,000 JPY
7,719,562,000,000 JPY
7,726,817,000,000 JPY
42,651,000,000 JPY
7,748,309,000,000 JPY
24,296,000,000 JPY
7,769,468,000,000 JPY
7,452,803,000,000 JPY
24,691,000,000 JPY
7,467,319,000,000 JPY
7,426,231,000,000 JPY
-39,207,000,000 JPY
7,492,011,000,000 JPY
7,429,812,000,000 JPY
37,506,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
870,000,000 JPY
2,194,000,000 JPY
Reserves under special laws
Reserves under special laws
2,000,000 JPY
1,000,000 JPY
Liabilities
7,335,063,000,000 JPY
7,346,462,000,000 JPY
7,058,126,000,000 JPY
7,046,634,000,000 JPY
Net assets
Shareholders' equity
Share capital
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Capital surplus
7,561,000,000 JPY
10,385,000,000 JPY
10,386,000,000 JPY
7,562,000,000 JPY
Retained earnings
254,768,000,000 JPY
262,680,000,000 JPY
252,070,000,000 JPY
244,510,000,000 JPY
Treasury shares
-173,000,000 JPY
-173,000,000 JPY
-40,000,000 JPY
-40,000,000 JPY
Shareholders' equity
282,157,000,000 JPY
292,892,000,000 JPY
282,416,000,000 JPY
272,032,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
100,502,000,000 JPY
100,635,000,000 JPY
106,918,000,000 JPY
106,781,000,000 JPY
Deferred gains or losses on hedges
-2,414,000,000 JPY
-2,414,000,000 JPY
-3,447,000,000 JPY
-3,447,000,000 JPY
Revaluation reserve for land
4,166,000,000 JPY
4,166,000,000 JPY
4,133,000,000 JPY
4,133,000,000 JPY
Valuation and translation adjustments
102,255,000,000 JPY
108,866,000,000 JPY
112,162,000,000 JPY
107,467,000,000 JPY
Share acquisition rights
87,000,000 JPY
87,000,000 JPY
97,000,000 JPY
97,000,000 JPY
Net assets
7,557,000,000 JPY
-173,000,000 JPY
254,768,000,000 JPY
100,502,000,000 JPY
-2,414,000,000 JPY
102,255,000,000 JPY
4,166,000,000 JPY
100,635,000,000 JPY
10,385,000,000 JPY
4,166,000,000 JPY
17,377,000,000 JPY
384,499,000,000 JPY
262,680,000,000 JPY
14,277,000,000 JPY
7,561,000,000 JPY
223,114,000,000 JPY
-173,000,000 JPY
4,000,000 JPY
20,000,000,000 JPY
292,892,000,000 JPY
108,866,000,000 JPY
-2,414,000,000 JPY
87,000,000 JPY
87,000,000 JPY
6,479,000,000 JPY
401,847,000,000 JPY
20,000,000,000 JPY
282,157,000,000 JPY
97,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
97,000,000 JPY
13,519,000,000 JPY
5,000,000 JPY
107,467,000,000 JPY
282,416,000,000 JPY
106,918,000,000 JPY
10,386,000,000 JPY
4,558,000,000 JPY
7,562,000,000 JPY
-40,000,000 JPY
-3,447,000,000 JPY
-40,000,000 JPY
4,133,000,000 JPY
213,614,000,000 JPY
394,676,000,000 JPY
-3,447,000,000 JPY
7,557,000,000 JPY
4,133,000,000 JPY
272,032,000,000 JPY
252,070,000,000 JPY
379,597,000,000 JPY
112,162,000,000 JPY
106,781,000,000 JPY
244,510,000,000 JPY
17,377,000,000 JPY
147,000,000 JPY
147,000,000 JPY
331,955,000,000 JPY
60,046,000,000 JPY
17,377,000,000 JPY
4,168,000,000 JPY
20,000,000,000 JPY
271,761,000,000 JPY
62,889,000,000 JPY
10,384,000,000 JPY
-104,000,000 JPY
-4,631,000,000 JPY
204,614,000,000 JPY
-2,379,000,000 JPY
-4,631,000,000 JPY
4,168,000,000 JPY
241,481,000,000 JPY
62,835,000,000 JPY
234,686,000,000 JPY
-104,000,000 JPY
20,000,000,000 JPY
12,694,000,000 JPY
3,000,000 JPY
62,372,000,000 JPY
7,557,000,000 JPY
7,560,000,000 JPY
262,142,000,000 JPY
324,662,000,000 JPY
Liabilities and net assets
7,719,562,000,000 JPY
7,748,309,000,000 JPY
7,452,803,000,000 JPY
7,426,231,000,000 JPY

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