Consolidated Balance Sheet

The Gunma Bank, Ltd. - Filing #7603058

Concept 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
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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
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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
As at
2020-03-31
Consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
2,650,108,000,000 JPY
2,651,118,000,000 JPY
2,326,681,000,000 JPY
2,326,094,000,000 JPY
Non-current assets
Property, plant and equipment
62,957,000,000 JPY
66,191,000,000 JPY
69,463,000,000 JPY
66,209,000,000 JPY
Buildings, net
18,579,000,000 JPY
18,818,000,000 JPY
18,812,000,000 JPY
18,563,000,000 JPY
Land
39,076,000,000 JPY
39,550,000,000 JPY
41,600,000,000 JPY
41,125,000,000 JPY
Leased assets, net
650,000,000 JPY
597,000,000 JPY
664,000,000 JPY
711,000,000 JPY
Construction in progress
361,000,000 JPY
361,000,000 JPY
2,786,000,000 JPY
2,786,000,000 JPY
Other, net
4,290,000,000 JPY
6,863,000,000 JPY
5,600,000,000 JPY
3,022,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-66,640,000,000 JPY
-68,323,000,000 JPY
Intangible assets
Other
484,000,000 JPY
500,000,000 JPY
512,000,000 JPY
504,000,000 JPY
Other intangible assets
Intangible assets
9,089,000,000 JPY
9,236,000,000 JPY
9,956,000,000 JPY
9,801,000,000 JPY
Software
8,605,000,000 JPY
8,735,000,000 JPY
9,444,000,000 JPY
9,297,000,000 JPY
Investments and other assets
Deferred tax assets
1,591,000,000 JPY
1,488,000,000 JPY
1,571,000,000 JPY
JPY
Retirement benefit asset
10,813,000,000 JPY
6,631,000,000 JPY
Investments and other assets
Non-current assets
Current assets
Lease receivables and investments in leases
60,191,000,000 JPY
59,528,000,000 JPY
Prepaid expenses
48,000,000 JPY
61,000,000 JPY
Accrued revenue
6,205,000,000 JPY
6,076,000,000 JPY
Current assets
Call loans and bills bought
6,119,000,000 JPY
JPY
Assets
11,261,865,000,000 JPY
-113,326,000,000 JPY
11,126,926,000,000 JPY
11,135,325,000,000 JPY
83,211,000,000 JPY
11,148,539,000,000 JPY
43,329,000,000 JPY
11,218,536,000,000 JPY
10,602,009,000,000 JPY
83,627,000,000 JPY
10,615,756,000,000 JPY
42,863,000,000 JPY
10,685,636,000,000 JPY
10,598,742,000,000 JPY
-112,744,000,000 JPY
10,728,500,000,000 JPY
Monetary claims bought
5,706,000,000 JPY
5,706,000,000 JPY
5,621,000,000 JPY
5,621,000,000 JPY
Trading securities
942,000,000 JPY
942,000,000 JPY
823,000,000 JPY
823,000,000 JPY
Money held in trust
3,368,000,000 JPY
8,268,000,000 JPY
11,268,000,000 JPY
4,368,000,000 JPY
Securities
2,507,918,000,000 JPY
2,501,019,000,000 JPY
2,402,460,000,000 JPY
2,412,563,000,000 JPY
Loans and bills discounted
5,818,127,000,000 JPY
5,758,096,000,000 JPY
5,688,847,000,000 JPY
5,749,625,000,000 JPY
Foreign exchanges
34,244,000,000 JPY
34,244,000,000 JPY
14,947,000,000 JPY
14,947,000,000 JPY
Other assets
59,759,000,000 JPY
78,824,000,000 JPY
71,348,000,000 JPY
53,027,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,764,000,000 JPY
8,764,000,000 JPY
9,632,000,000 JPY
9,632,000,000 JPY
Allowance for loan losses
-46,229,000,000 JPY
-52,485,000,000 JPY
-63,028,000,000 JPY
-57,170,000,000 JPY
Liabilities and net assets
Non-current liabilities
Bonds payable
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Retirement benefit liability
362,000,000 JPY
368,000,000 JPY
Deferred tax liabilities
JPY
359,000,000 JPY
10,636,000,000 JPY
9,576,000,000 JPY
Current liabilities
Accrued expenses
3,707,000,000 JPY
3,906,000,000 JPY
Reserves under special laws
0 JPY
0 JPY
Liabilities
10,721,044,000,000 JPY
-101,760,000,000 JPY
10,634,054,000,000 JPY
10,634,401,000,000 JPY
68,467,000,000 JPY
10,619,283,000,000 JPY
18,174,000,000 JPY
10,702,869,000,000 JPY
10,079,332,000,000 JPY
69,074,000,000 JPY
10,067,663,000,000 JPY
20,437,000,000 JPY
10,148,406,000,000 JPY
10,081,675,000,000 JPY
-101,180,000,000 JPY
10,168,844,000,000 JPY
Shareholders' equity
447,620,000,000 JPY
478,181,000,000 JPY
460,778,000,000 JPY
433,275,000,000 JPY
Share capital
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
Capital surplus
29,114,000,000 JPY
29,581,000,000 JPY
29,581,000,000 JPY
29,114,000,000 JPY
Retained earnings
377,205,000,000 JPY
407,300,000,000 JPY
391,382,000,000 JPY
364,346,000,000 JPY
Treasury shares
-7,352,000,000 JPY
-7,352,000,000 JPY
-8,838,000,000 JPY
-8,838,000,000 JPY
Valuation and translation adjustments
45,251,000,000 JPY
51,074,000,000 JPY
87,314,000,000 JPY
83,790,000,000 JPY
Valuation difference on available-for-sale securities
31,973,000,000 JPY
33,379,000,000 JPY
71,541,000,000 JPY
70,307,000,000 JPY
Deferred gains or losses on hedges
-137,000,000 JPY
-137,000,000 JPY
-231,000,000 JPY
-231,000,000 JPY
Revaluation reserve for land
13,415,000,000 JPY
13,415,000,000 JPY
13,715,000,000 JPY
13,715,000,000 JPY
Foreign currency translation adjustment
JPY
-98,000,000 JPY
Net assets
29,114,000,000 JPY
-7,352,000,000 JPY
2,961,000,000 JPY
377,205,000,000 JPY
31,973,000,000 JPY
-137,000,000 JPY
45,251,000,000 JPY
13,415,000,000 JPY
33,379,000,000 JPY
29,581,000,000 JPY
13,415,000,000 JPY
43,548,000,000 JPY
492,871,000,000 JPY
407,300,000,000 JPY
26,046,000,000 JPY
29,114,000,000 JPY
304,650,000,000 JPY
-7,352,000,000 JPY
48,652,000,000 JPY
478,181,000,000 JPY
51,074,000,000 JPY
-137,000,000 JPY
JPY
JPY
JPY
4,417,000,000 JPY
529,256,000,000 JPY
48,652,000,000 JPY
447,620,000,000 JPY
JPY
48,652,000,000 JPY
48,652,000,000 JPY
20,096,000,000 JPY
JPY
83,790,000,000 JPY
460,778,000,000 JPY
71,541,000,000 JPY
29,581,000,000 JPY
2,387,000,000 JPY
1,052,000,000 JPY
29,114,000,000 JPY
-8,838,000,000 JPY
-231,000,000 JPY
-8,838,000,000 JPY
13,715,000,000 JPY
299,650,000,000 JPY
548,093,000,000 JPY
-231,000,000 JPY
29,114,000,000 JPY
13,715,000,000 JPY
433,275,000,000 JPY
391,382,000,000 JPY
517,066,000,000 JPY
87,314,000,000 JPY
70,307,000,000 JPY
-98,000,000 JPY
364,346,000,000 JPY
43,548,000,000 JPY
287,000,000 JPY
287,000,000 JPY
488,028,000,000 JPY
35,363,000,000 JPY
43,548,000,000 JPY
29,000,000 JPY
13,778,000,000 JPY
48,652,000,000 JPY
452,377,000,000 JPY
31,427,000,000 JPY
29,581,000,000 JPY
-9,309,000,000 JPY
-330,000,000 JPY
287,650,000,000 JPY
-9,541,000,000 JPY
-330,000,000 JPY
13,778,000,000 JPY
383,452,000,000 JPY
1,052,000,000 JPY
30,638,000,000 JPY
358,237,000,000 JPY
-9,309,000,000 JPY
48,652,000,000 JPY
25,987,000,000 JPY
44,086,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
426,694,000,000 JPY
471,068,000,000 JPY
Liabilities and net assets
11,126,926,000,000 JPY
11,148,539,000,000 JPY
10,615,756,000,000 JPY
10,598,742,000,000 JPY
Liabilities
Deposits
7,970,410,000,000 JPY
7,959,333,000,000 JPY
7,741,661,000,000 JPY
7,752,757,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
180,000,000 JPY
204,000,000 JPY
244,000,000 JPY
223,000,000 JPY
Current liabilities
Income taxes payable
781,000,000 JPY
6,794,000,000 JPY
Unearned revenue
1,780,000,000 JPY
1,729,000,000 JPY
Provision for bonuses for directors (and other officers)
59,000,000 JPY
59,000,000 JPY
56,000,000 JPY
56,000,000 JPY
Negotiable certificates of deposit
238,958,000,000 JPY
209,258,000,000 JPY
167,674,000,000 JPY
196,074,000,000 JPY
Reserves under special laws
Call money and bills sold
70,496,000,000 JPY
37,087,000,000 JPY
Securities sold under repurchase agreements
8,153,000,000 JPY
8,153,000,000 JPY
4,992,000,000 JPY
4,992,000,000 JPY
Cash collateral received for securities lent
732,995,000,000 JPY
732,995,000,000 JPY
669,024,000,000 JPY
669,024,000,000 JPY
Borrowed money
1,498,595,000,000 JPY
1,500,795,000,000 JPY
1,291,081,000,000 JPY
1,288,867,000,000 JPY
Foreign exchanges
534,000,000 JPY
534,000,000 JPY
162,000,000 JPY
162,000,000 JPY
Deferred tax liabilities for land revaluation
7,377,000,000 JPY
7,377,000,000 JPY
7,823,000,000 JPY
7,823,000,000 JPY
Other liabilities
34,047,000,000 JPY
57,106,000,000 JPY
66,683,000,000 JPY
44,865,000,000 JPY
Acceptances and guarantees
8,764,000,000 JPY
8,764,000,000 JPY
9,632,000,000 JPY
9,632,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
4,417,000,000 JPY
2,387,000,000 JPY

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