Semi-Annual Consolidated Balance Sheet

The Kita-Nippon Bank,Ltd. - Filing #7709911

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
123,109,000,000 JPY
123,056,000,000 JPY
133,409,000,000 JPY
133,358,000,000 JPY
Current assets
Lease receivables and investments in leases
6,003,000,000 JPY
5,790,000,000 JPY
Non-current assets
Property, plant and equipment
16,223,000,000 JPY
16,163,000,000 JPY
16,614,000,000 JPY
16,546,000,000 JPY
Property, plant and equipment
Land
11,993,000,000 JPY
11,993,000,000 JPY
12,058,000,000 JPY
12,058,000,000 JPY
Other
Other, net
1,132,000,000 JPY
1,071,000,000 JPY
1,345,000,000 JPY
1,277,000,000 JPY
Accumulated depreciation
-12,815,000,000 JPY
-12,451,000,000 JPY
Intangible assets
Other
55,000,000 JPY
54,000,000 JPY
55,000,000 JPY
54,000,000 JPY
Intangible assets
752,000,000 JPY
695,000,000 JPY
928,000,000 JPY
853,000,000 JPY
Call loans and bills bought
7,432,000,000 JPY
7,117,000,000 JPY
Assets
1,434,615,000,000 JPY
7,644,000,000 JPY
1,880,000,000 JPY
1,439,728,000,000 JPY
1,432,083,000,000 JPY
1,432,341,000,000 JPY
1,441,608,000,000 JPY
8,632,000,000 JPY
1,424,894,000,000 JPY
1,433,526,000,000 JPY
1,426,039,000,000 JPY
2,005,000,000 JPY
1,435,531,000,000 JPY
1,424,923,000,000 JPY
Monetary claims bought
409,000,000 JPY
409,000,000 JPY
341,000,000 JPY
341,000,000 JPY
Trading securities
135,000,000 JPY
135,000,000 JPY
219,000,000 JPY
219,000,000 JPY
Money held in trust
297,000,000 JPY
297,000,000 JPY
JPY
JPY
Securities
364,682,000,000 JPY
365,643,000,000 JPY
367,970,000,000 JPY
368,946,000,000 JPY
Loans and bills discounted
906,805,000,000 JPY
911,031,000,000 JPY
885,519,000,000 JPY
890,770,000,000 JPY
Foreign exchanges
1,274,000,000 JPY
1,274,000,000 JPY
501,000,000 JPY
501,000,000 JPY
Retirement benefit asset
140,000,000 JPY
345,000,000 JPY
Other assets
8,887,000,000 JPY
6,994,000,000 JPY
9,371,000,000 JPY
7,746,000,000 JPY
Customers' liabilities for acceptances and guarantees
4,593,000,000 JPY
4,593,000,000 JPY
5,214,000,000 JPY
5,214,000,000 JPY
Allowance for loan losses
-6,266,000,000 JPY
-5,785,000,000 JPY
-7,616,000,000 JPY
-7,259,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
409,000,000 JPY
67,000,000 JPY
Deposits
1,344,640,000,000 JPY
1,346,322,000,000 JPY
1,334,525,000,000 JPY
1,337,806,000,000 JPY
Non-current liabilities
Bonds payable
JPY
JPY
3,000,000,000 JPY
3,000,000,000 JPY
Retirement benefit liability
1,832,000,000 JPY
1,861,000,000 JPY
Negotiable certificates of deposit
3,000,000,000 JPY
3,000,000,000 JPY
3,000,000,000 JPY
3,000,000,000 JPY
Liabilities
1,362,693,000,000 JPY
5,929,000,000 JPY
423,000,000 JPY
1,368,443,000,000 JPY
1,362,513,000,000 JPY
1,362,519,000,000 JPY
1,368,866,000,000 JPY
6,847,000,000 JPY
1,356,194,000,000 JPY
1,363,041,000,000 JPY
1,355,017,000,000 JPY
610,000,000 JPY
1,363,651,000,000 JPY
1,356,245,000,000 JPY
Provision for retirement benefits for directors (and other officers)
3,000,000 JPY
6,000,000 JPY
Provision for bonuses
341,000,000 JPY
338,000,000 JPY
341,000,000 JPY
332,000,000 JPY
Borrowed money
744,000,000 JPY
100,000,000 JPY
677,000,000 JPY
JPY
Deferred tax liabilities for land revaluation
2,322,000,000 JPY
2,322,000,000 JPY
2,345,000,000 JPY
2,345,000,000 JPY
Other liabilities
4,751,000,000 JPY
3,559,000,000 JPY
3,920,000,000 JPY
2,705,000,000 JPY
Provision for bonuses for directors (and other officers)
22,000,000 JPY
22,000,000 JPY
JPY
JPY
Acceptances and guarantees
4,593,000,000 JPY
4,593,000,000 JPY
5,214,000,000 JPY
5,214,000,000 JPY
Net assets
Shareholders' equity
Share capital
7,761,000,000 JPY
7,761,000,000 JPY
7,761,000,000 JPY
7,761,000,000 JPY
Capital surplus
4,989,000,000 JPY
4,989,000,000 JPY
4,989,000,000 JPY
4,989,000,000 JPY
Retained earnings
48,450,000,000 JPY
46,099,000,000 JPY
47,607,000,000 JPY
45,128,000,000 JPY
Treasury shares
-766,000,000 JPY
-766,000,000 JPY
-764,000,000 JPY
-764,000,000 JPY
Shareholders' equity
60,434,000,000 JPY
58,083,000,000 JPY
59,593,000,000 JPY
57,114,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
6,467,000,000 JPY
6,467,000,000 JPY
6,284,000,000 JPY
6,284,000,000 JPY
Revaluation reserve for land
5,057,000,000 JPY
5,057,000,000 JPY
5,109,000,000 JPY
5,109,000,000 JPY
Remeasurements of defined benefit plans
-251,000,000 JPY
-136,000,000 JPY
Valuation and translation adjustments
11,273,000,000 JPY
11,524,000,000 JPY
11,257,000,000 JPY
11,393,000,000 JPY
Share acquisition rights
213,000,000 JPY
213,000,000 JPY
170,000,000 JPY
170,000,000 JPY
Net assets
71,921,000,000 JPY
213,000,000 JPY
213,000,000 JPY
1,538,000,000 JPY
58,083,000,000 JPY
4,989,000,000 JPY
4,989,000,000 JPY
-766,000,000 JPY
46,099,000,000 JPY
6,467,000,000 JPY
69,821,000,000 JPY
11,524,000,000 JPY
7,761,000,000 JPY
5,057,000,000 JPY
219,000,000 JPY
11,273,000,000 JPY
3,500,000,000 JPY
5,057,000,000 JPY
7,761,000,000 JPY
60,434,000,000 JPY
6,467,000,000 JPY
4,989,000,000 JPY
-766,000,000 JPY
40,840,000,000 JPY
-251,000,000 JPY
48,450,000,000 JPY
6,284,000,000 JPY
11,257,000,000 JPY
45,128,000,000 JPY
-764,000,000 JPY
3,500,000,000 JPY
7,761,000,000 JPY
59,593,000,000 JPY
6,284,000,000 JPY
4,989,000,000 JPY
-764,000,000 JPY
39,840,000,000 JPY
-136,000,000 JPY
7,761,000,000 JPY
1,566,000,000 JPY
47,607,000,000 JPY
11,393,000,000 JPY
170,000,000 JPY
4,989,000,000 JPY
4,989,000,000 JPY
170,000,000 JPY
57,114,000,000 JPY
71,022,000,000 JPY
5,109,000,000 JPY
220,000,000 JPY
5,109,000,000 JPY
68,678,000,000 JPY
68,005,000,000 JPY
11,272,000,000 JPY
6,551,000,000 JPY
44,206,000,000 JPY
3,500,000,000 JPY
7,761,000,000 JPY
7,761,000,000 JPY
2,643,000,000 JPY
11,690,000,000 JPY
5,138,000,000 JPY
58,446,000,000 JPY
6,552,000,000 JPY
4,989,000,000 JPY
4,989,000,000 JPY
-776,000,000 JPY
-776,000,000 JPY
37,840,000,000 JPY
-418,000,000 JPY
4,989,000,000 JPY
56,180,000,000 JPY
46,472,000,000 JPY
5,138,000,000 JPY
221,000,000 JPY
69,854,000,000 JPY
135,000,000 JPY
135,000,000 JPY
Liabilities and net assets
1,434,615,000,000 JPY
1,432,341,000,000 JPY
1,426,039,000,000 JPY
1,424,923,000,000 JPY

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