Consolidated Balance Sheet

THE TOHOKU BANK,LTD. - Filing #7604184

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
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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
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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
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
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
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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
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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
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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
2020-03-31
As at
2020-03-31
As at
2020-03-31
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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Investments and other assets
Deferred tax assets
954,000,000 JPY
959,000,000 JPY
488,000,000 JPY
476,000,000 JPY
Current assets
Prepaid expenses
5,000,000 JPY
1,000,000 JPY
Current assets
Accrued revenue
715,000,000 JPY
709,000,000 JPY
Non-current assets
Property, plant and equipment
7,269,000,000 JPY
7,356,000,000 JPY
7,865,000,000 JPY
7,773,000,000 JPY
Buildings, net
1,709,000,000 JPY
1,738,000,000 JPY
1,844,000,000 JPY
1,814,000,000 JPY
Land
5,246,000,000 JPY
5,277,000,000 JPY
5,512,000,000 JPY
5,481,000,000 JPY
Construction in progress
3,000,000 JPY
3,000,000 JPY
3,000,000 JPY
1,000,000 JPY
Other, net
309,000,000 JPY
336,000,000 JPY
506,000,000 JPY
476,000,000 JPY
Property, plant and equipment
Own-used assets
Other
Accumulated depreciation
-10,796,000,000 JPY
-10,645,000,000 JPY
Intangible assets
Other
99,000,000 JPY
99,000,000 JPY
131,000,000 JPY
131,000,000 JPY
Other intangible assets
Intangible assets
324,000,000 JPY
335,000,000 JPY
438,000,000 JPY
413,000,000 JPY
Software
225,000,000 JPY
235,000,000 JPY
306,000,000 JPY
281,000,000 JPY
Investments and other assets
Retirement benefit asset
1,117,000,000 JPY
968,000,000 JPY
Cash and due from banks
167,681,000,000 JPY
167,681,000,000 JPY
157,505,000,000 JPY
157,505,000,000 JPY
Call loans and bills bought
JPY
5,000,000,000 JPY
Assets
1,024,962,000,000 JPY
3,205,000,000 JPY
1,031,865,000,000 JPY
-4,889,000,000 JPY
1,024,987,000,000 JPY
1,026,975,000,000 JPY
3,696,000,000 JPY
1,028,168,000,000 JPY
1,019,535,000,000 JPY
1,021,517,000,000 JPY
3,564,000,000 JPY
3,418,000,000 JPY
1,023,100,000,000 JPY
1,019,372,000,000 JPY
-5,001,000,000 JPY
1,026,519,000,000 JPY
Money held in trust
2,520,000,000 JPY
2,520,000,000 JPY
2,500,000,000 JPY
2,500,000,000 JPY
Securities
198,167,000,000 JPY
197,092,000,000 JPY
198,098,000,000 JPY
199,173,000,000 JPY
Loans and bills discounted
634,016,000,000 JPY
631,576,000,000 JPY
629,392,000,000 JPY
631,880,000,000 JPY
Foreign exchanges
889,000,000 JPY
889,000,000 JPY
647,000,000 JPY
647,000,000 JPY
Other assets
11,141,000,000 JPY
16,738,000,000 JPY
16,795,000,000 JPY
11,083,000,000 JPY
Customers' liabilities for acceptances and guarantees
3,828,000,000 JPY
3,828,000,000 JPY
5,009,000,000 JPY
5,009,000,000 JPY
Allowance for loan losses
-2,868,000,000 JPY
-3,120,000,000 JPY
-3,194,000,000 JPY
-3,015,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
17,000,000 JPY
16,000,000 JPY
Non-current liabilities
Asset retirement obligations
32,000,000 JPY
32,000,000 JPY
Current liabilities
Income taxes payable
361,000,000 JPY
356,000,000 JPY
Accrued expenses
87,000,000 JPY
104,000,000 JPY
Current liabilities
Unearned revenue
293,000,000 JPY
283,000,000 JPY
Deposits
897,606,000,000 JPY
895,272,000,000 JPY
894,910,000,000 JPY
897,069,000,000 JPY
Negotiable certificates of deposit
JPY
JPY
600,000,000 JPY
600,000,000 JPY
Liabilities
985,942,000,000 JPY
2,632,000,000 JPY
990,892,000,000 JPY
-3,840,000,000 JPY
986,308,000,000 JPY
987,051,000,000 JPY
2,317,000,000 JPY
988,574,000,000 JPY
980,179,000,000 JPY
981,417,000,000 JPY
2,934,000,000 JPY
2,072,000,000 JPY
983,113,000,000 JPY
980,483,000,000 JPY
-3,768,000,000 JPY
985,186,000,000 JPY
Borrowed money
79,360,000,000 JPY
79,360,000,000 JPY
71,982,000,000 JPY
71,982,000,000 JPY
Foreign exchanges
JPY
JPY
0 JPY
0 JPY
Deferred tax liabilities for land revaluation
748,000,000 JPY
748,000,000 JPY
822,000,000 JPY
822,000,000 JPY
Other liabilities
4,625,000,000 JPY
7,642,000,000 JPY
7,914,000,000 JPY
4,865,000,000 JPY
Acceptances and guarantees
3,828,000,000 JPY
3,828,000,000 JPY
5,009,000,000 JPY
5,009,000,000 JPY
Liabilities and net assets
Shareholders' equity
37,021,000,000 JPY
38,225,000,000 JPY
37,215,000,000 JPY
36,037,000,000 JPY
Share capital
13,233,000,000 JPY
13,233,000,000 JPY
13,233,000,000 JPY
13,233,000,000 JPY
Capital surplus
11,154,000,000 JPY
11,998,000,000 JPY
11,998,000,000 JPY
11,154,000,000 JPY
Retained earnings
12,679,000,000 JPY
13,040,000,000 JPY
12,043,000,000 JPY
11,709,000,000 JPY
Treasury shares
-46,000,000 JPY
-46,000,000 JPY
-59,000,000 JPY
-59,000,000 JPY
Valuation and translation adjustments
1,658,000,000 JPY
1,698,000,000 JPY
2,884,000,000 JPY
2,852,000,000 JPY
Valuation difference on available-for-sale securities
162,000,000 JPY
164,000,000 JPY
1,188,000,000 JPY
1,186,000,000 JPY
Revaluation reserve for land
1,495,000,000 JPY
1,495,000,000 JPY
1,665,000,000 JPY
1,665,000,000 JPY
Net assets
11,154,000,000 JPY
-46,000,000 JPY
12,679,000,000 JPY
162,000,000 JPY
1,658,000,000 JPY
1,495,000,000 JPY
164,000,000 JPY
11,998,000,000 JPY
1,495,000,000 JPY
1,058,000,000 JPY
38,679,000,000 JPY
13,040,000,000 JPY
11,621,000,000 JPY
11,154,000,000 JPY
-46,000,000 JPY
JPY
13,233,000,000 JPY
38,225,000,000 JPY
1,698,000,000 JPY
38,000,000 JPY
39,923,000,000 JPY
13,233,000,000 JPY
37,021,000,000 JPY
13,233,000,000 JPY
13,233,000,000 JPY
10,746,000,000 JPY
JPY
2,852,000,000 JPY
37,215,000,000 JPY
1,188,000,000 JPY
11,998,000,000 JPY
30,000,000 JPY
11,154,000,000 JPY
-59,000,000 JPY
-59,000,000 JPY
1,665,000,000 JPY
40,100,000,000 JPY
11,154,000,000 JPY
1,665,000,000 JPY
36,037,000,000 JPY
12,043,000,000 JPY
38,889,000,000 JPY
2,884,000,000 JPY
1,186,000,000 JPY
11,709,000,000 JPY
963,000,000 JPY
37,977,000,000 JPY
1,444,000,000 JPY
868,000,000 JPY
1,665,000,000 JPY
13,233,000,000 JPY
36,533,000,000 JPY
-70,000,000 JPY
12,003,000,000 JPY
-73,000,000 JPY
-150,000,000 JPY
1,665,000,000 JPY
11,370,000,000 JPY
-72,000,000 JPY
11,003,000,000 JPY
-73,000,000 JPY
13,233,000,000 JPY
10,135,000,000 JPY
4,000,000 JPY
1,592,000,000 JPY
11,154,000,000 JPY
11,159,000,000 JPY
35,322,000,000 JPY
36,915,000,000 JPY
Liabilities and net assets
1,024,987,000,000 JPY
1,026,975,000,000 JPY
1,021,517,000,000 JPY
1,019,372,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
38,000,000 JPY
30,000,000 JPY

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