Quarterly Balance Sheet

The Hyakugo Bank, Ltd. - Filing #7710794

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
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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
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2019-03-31
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
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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
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
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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
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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
Quarterly balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
46,756,000,000 JPY
44,185,000,000 JPY
46,730,000,000 JPY
44,500,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
21,669,000,000 JPY
21,453,000,000 JPY
22,126,000,000 JPY
21,900,000,000 JPY
Land
19,913,000,000 JPY
19,693,000,000 JPY
19,866,000,000 JPY
19,646,000,000 JPY
Leased assets
Leased assets, net
JPY
317,000,000 JPY
0 JPY
527,000,000 JPY
Construction in progress
235,000,000 JPY
235,000,000 JPY
156,000,000 JPY
156,000,000 JPY
Other
Other, net
4,938,000,000 JPY
2,485,000,000 JPY
4,580,000,000 JPY
2,268,000,000 JPY
Accumulated depreciation
-35,670,000,000 JPY
-34,138,000,000 JPY
Intangible assets
5,111,000,000 JPY
4,910,000,000 JPY
5,293,000,000 JPY
5,114,000,000 JPY
Intangible assets
Software
4,935,000,000 JPY
4,735,000,000 JPY
5,142,000,000 JPY
4,959,000,000 JPY
Leased assets
14,000,000 JPY
19,000,000 JPY
Other
175,000,000 JPY
160,000,000 JPY
151,000,000 JPY
135,000,000 JPY
Assets
6,265,275,000,000 JPY
19,650,000,000 JPY
6,279,546,000,000 JPY
-33,921,000,000 JPY
6,249,680,000,000 JPY
6,299,197,000,000 JPY
6,248,299,000,000 JPY
31,247,000,000 JPY
5,752,688,000,000 JPY
-30,854,000,000 JPY
5,741,767,000,000 JPY
19,933,000,000 JPY
5,723,378,000,000 JPY
29,310,000,000 JPY
5,772,622,000,000 JPY
5,723,446,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,393,000,000 JPY
1,406,000,000 JPY
Reserves under special laws
Reserves under special laws
1,000,000 JPY
0 JPY
Liabilities
5,909,416,000,000 JPY
5,903,330,000,000 JPY
5,384,375,000,000 JPY
5,377,179,000,000 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
10,381,000,000 JPY
7,557,000,000 JPY
10,381,000,000 JPY
7,557,000,000 JPY
Retained earnings
232,337,000,000 JPY
225,599,000,000 JPY
223,649,000,000 JPY
216,988,000,000 JPY
Treasury shares
-146,000,000 JPY
-146,000,000 JPY
-146,000,000 JPY
-146,000,000 JPY
Shareholders' equity
262,572,000,000 JPY
253,010,000,000 JPY
253,885,000,000 JPY
244,399,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
94,072,000,000 JPY
93,976,000,000 JPY
102,182,000,000 JPY
102,011,000,000 JPY
Deferred gains or losses on hedges
-4,979,000,000 JPY
-4,979,000,000 JPY
-4,466,000,000 JPY
-4,466,000,000 JPY
Revaluation reserve for land
4,168,000,000 JPY
4,168,000,000 JPY
4,170,000,000 JPY
4,170,000,000 JPY
Valuation and translation adjustments
93,112,000,000 JPY
93,165,000,000 JPY
103,353,000,000 JPY
101,714,000,000 JPY
Share acquisition rights
174,000,000 JPY
174,000,000 JPY
153,000,000 JPY
153,000,000 JPY
Net assets
355,859,000,000 JPY
174,000,000 JPY
174,000,000 JPY
12,107,000,000 JPY
253,010,000,000 JPY
7,557,000,000 JPY
7,557,000,000 JPY
-146,000,000 JPY
225,599,000,000 JPY
93,976,000,000 JPY
346,349,000,000 JPY
0 JPY
93,165,000,000 JPY
20,000,000,000 JPY
4,168,000,000 JPY
93,112,000,000 JPY
17,377,000,000 JPY
4,168,000,000 JPY
20,000,000,000 JPY
262,572,000,000 JPY
94,072,000,000 JPY
10,381,000,000 JPY
-146,000,000 JPY
-4,979,000,000 JPY
196,114,000,000 JPY
-149,000,000 JPY
-4,979,000,000 JPY
232,337,000,000 JPY
JPY
102,011,000,000 JPY
103,353,000,000 JPY
216,988,000,000 JPY
-146,000,000 JPY
17,377,000,000 JPY
20,000,000,000 JPY
253,885,000,000 JPY
102,182,000,000 JPY
10,381,000,000 JPY
-146,000,000 JPY
-4,466,000,000 JPY
187,114,000,000 JPY
1,467,000,000 JPY
20,000,000,000 JPY
-4,466,000,000 JPY
12,496,000,000 JPY
223,649,000,000 JPY
JPY
101,714,000,000 JPY
153,000,000 JPY
7,557,000,000 JPY
7,557,000,000 JPY
153,000,000 JPY
244,399,000,000 JPY
357,391,000,000 JPY
4,170,000,000 JPY
4,170,000,000 JPY
346,267,000,000 JPY
330,115,000,000 JPY
94,146,000,000 JPY
95,180,000,000 JPY
208,018,000,000 JPY
17,377,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
10,026,000,000 JPY
94,557,000,000 JPY
4,213,000,000 JPY
244,014,000,000 JPY
95,248,000,000 JPY
10,220,000,000 JPY
7,557,000,000 JPY
-151,000,000 JPY
-4,836,000,000 JPY
-151,000,000 JPY
180,614,000,000 JPY
-478,000,000 JPY
4,466,000,000 JPY
-4,836,000,000 JPY
7,557,000,000 JPY
235,424,000,000 JPY
213,945,000,000 JPY
4,213,000,000 JPY
342,761,000,000 JPY
133,000,000 JPY
133,000,000 JPY
Liabilities and net assets
6,265,275,000,000 JPY
6,249,680,000,000 JPY
5,741,767,000,000 JPY
5,723,446,000,000 JPY

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