Semi-Annual Balance Sheet

The Kita-Nippon Bank,Ltd. - Filing #7716869

Concept As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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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
2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
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
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
125,045,000,000 JPY
125,096,000,000 JPY
133,409,000,000 JPY
133,358,000,000 JPY
Call loans
6,829,000,000 JPY
7,117,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
16,329,000,000 JPY
16,394,000,000 JPY
16,614,000,000 JPY
16,546,000,000 JPY
Accumulated depreciation
-12,619,000,000 JPY
-12,451,000,000 JPY
Intangible assets
Intangible assets
745,000,000 JPY
811,000,000 JPY
928,000,000 JPY
853,000,000 JPY
Assets
7,605,000,000 JPY
1,449,845,000,000 JPY
1,449,859,000,000 JPY
1,459,456,000,000 JPY
1,457,451,000,000 JPY
1,451,816,000,000 JPY
2,005,000,000 JPY
1,426,039,000,000 JPY
1,424,923,000,000 JPY
7,559,000,000 JPY
1,472,968,000,000 JPY
1,742,000,000 JPY
1,482,270,000,000 JPY
1,480,528,000,000 JPY
Monetary claims bought
198,000,000 JPY
198,000,000 JPY
341,000,000 JPY
341,000,000 JPY
Trading securities
185,000,000 JPY
185,000,000 JPY
219,000,000 JPY
219,000,000 JPY
Securities
379,583,000,000 JPY
378,607,000,000 JPY
367,970,000,000 JPY
368,946,000,000 JPY
Loans and bills discounted
914,463,000,000 JPY
909,940,000,000 JPY
885,519,000,000 JPY
890,770,000,000 JPY
Foreign exchanges
742,000,000 JPY
742,000,000 JPY
501,000,000 JPY
501,000,000 JPY
Prepaid pension costs
411,000,000 JPY
422,000,000 JPY
Other assets
7,120,000,000 JPY
8,831,000,000 JPY
9,371,000,000 JPY
7,746,000,000 JPY
Other
7,120,000,000 JPY
7,746,000,000 JPY
Customers' liabilities for acceptances and guarantees
4,937,000,000 JPY
4,937,000,000 JPY
5,214,000,000 JPY
5,214,000,000 JPY
Allowance for loan losses
-6,733,000,000 JPY
-7,144,000,000 JPY
-7,616,000,000 JPY
-7,259,000,000 JPY
Liabilities
Deposits
1,360,733,000,000 JPY
1,358,698,000,000 JPY
1,334,525,000,000 JPY
1,337,806,000,000 JPY
Current liabilities
Income taxes payable
419,000,000 JPY
67,000,000 JPY
Non-current liabilities
Bonds payable
3,000,000,000 JPY
3,000,000,000 JPY
3,000,000,000 JPY
3,000,000,000 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
Call money
340,000,000 JPY
JPY
Liabilities
5,899,000,000 JPY
1,380,568,000,000 JPY
1,380,510,000,000 JPY
1,387,054,000,000 JPY
1,386,468,000,000 JPY
1,380,269,000,000 JPY
586,000,000 JPY
1,355,017,000,000 JPY
1,356,245,000,000 JPY
5,838,000,000 JPY
1,403,816,000,000 JPY
362,000,000 JPY
1,410,016,000,000 JPY
1,409,654,000,000 JPY
Other liabilities
Asset retirement obligations
178,000,000 JPY
177,000,000 JPY
Provision for retirement benefits
1,708,000,000 JPY
1,727,000,000 JPY
Provision for retirement benefits for directors (and other officers)
3,000,000 JPY
6,000,000 JPY
Borrowed money
568,000,000 JPY
677,000,000 JPY
Provision for bonuses
335,000,000 JPY
338,000,000 JPY
341,000,000 JPY
332,000,000 JPY
Deferred tax liabilities for land revaluation
2,330,000,000 JPY
2,330,000,000 JPY
2,345,000,000 JPY
2,345,000,000 JPY
Other liabilities
3,984,000,000 JPY
5,095,000,000 JPY
3,920,000,000 JPY
2,705,000,000 JPY
Other
3,386,000,000 JPY
2,459,000,000 JPY
Acceptances and guarantees
4,937,000,000 JPY
4,937,000,000 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
Legal capital surplus
4,989,000,000 JPY
4,989,000,000 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
Legal retained earnings
3,500,000,000 JPY
3,500,000,000 JPY
Other retained earnings
42,511,000,000 JPY
41,627,000,000 JPY
Retained earnings brought forward
1,451,000,000 JPY
1,566,000,000 JPY
Other retained earnings
Retained earnings
46,012,000,000 JPY
48,297,000,000 JPY
47,607,000,000 JPY
45,128,000,000 JPY
Treasury shares
-765,000,000 JPY
-765,000,000 JPY
-764,000,000 JPY
-764,000,000 JPY
Shareholders' equity
57,997,000,000 JPY
60,282,000,000 JPY
59,593,000,000 JPY
57,114,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
6,061,000,000 JPY
6,061,000,000 JPY
6,284,000,000 JPY
6,284,000,000 JPY
Valuation and translation adjustments
11,137,000,000 JPY
11,051,000,000 JPY
11,257,000,000 JPY
11,393,000,000 JPY
Revaluation reserve for land
5,076,000,000 JPY
5,076,000,000 JPY
5,109,000,000 JPY
5,109,000,000 JPY
Net assets
5,076,000,000 JPY
5,076,000,000 JPY
69,348,000,000 JPY
-86,000,000 JPY
11,051,000,000 JPY
6,061,000,000 JPY
46,012,000,000 JPY
220,000,000 JPY
3,500,000,000 JPY
7,761,000,000 JPY
7,761,000,000 JPY
1,451,000,000 JPY
11,137,000,000 JPY
60,282,000,000 JPY
213,000,000 JPY
6,061,000,000 JPY
4,989,000,000 JPY
4,989,000,000 JPY
213,000,000 JPY
-765,000,000 JPY
-765,000,000 JPY
71,547,000,000 JPY
4,989,000,000 JPY
57,997,000,000 JPY
48,297,000,000 JPY
40,840,000,000 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
5,132,000,000 JPY
5,132,000,000 JPY
221,000,000 JPY
71,357,000,000 JPY
69,310,000,000 JPY
11,937,000,000 JPY
3,500,000,000 JPY
7,120,000,000 JPY
44,900,000,000 JPY
-763,000,000 JPY
7,761,000,000 JPY
59,249,000,000 JPY
7,761,000,000 JPY
1,338,000,000 JPY
7,121,000,000 JPY
12,253,000,000 JPY
4,989,000,000 JPY
170,000,000 JPY
170,000,000 JPY
-763,000,000 JPY
4,989,000,000 JPY
4,989,000,000 JPY
56,887,000,000 JPY
39,840,000,000 JPY
-316,000,000 JPY
47,262,000,000 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
58,446,000,000 JPY
5,138,000,000 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
Share acquisition rights
213,000,000 JPY
213,000,000 JPY
170,000,000 JPY
170,000,000 JPY
Liabilities and net assets
1,449,859,000,000 JPY
1,451,816,000,000 JPY
1,426,039,000,000 JPY
1,424,923,000,000 JPY

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