Consolidated Balance Sheet

THE TOTTORIBANK,LTD. - Filing #7716917

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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2018-03-31
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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
2017-03-31
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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
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2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
11,180,000,000 JPY
11,182,000,000 JPY
11,381,000,000 JPY
11,379,000,000 JPY
Accumulated depreciation
-9,834,000,000 JPY
-9,646,000,000 JPY
Intangible assets
Intangible assets
710,000,000 JPY
711,000,000 JPY
716,000,000 JPY
715,000,000 JPY
Investments and other assets
Retirement benefit asset
7,331,000,000 JPY
6,708,000,000 JPY
Cash and due from banks
63,056,000,000 JPY
63,056,000,000 JPY
73,788,000,000 JPY
73,788,000,000 JPY
Assets
1,001,719,000,000 JPY
999,597,000,000 JPY
1,003,441,000,000 JPY
1,002,480,000,000 JPY
-961,000,000 JPY
1,722,000,000 JPY
1,012,550,000,000 JPY
1,009,485,000,000 JPY
993,590,000,000 JPY
994,509,000,000 JPY
-919,000,000 JPY
992,882,000,000 JPY
1,626,000,000 JPY
Securities
131,743,000,000 JPY
131,974,000,000 JPY
144,707,000,000 JPY
144,473,000,000 JPY
Loans and bills discounted
775,755,000,000 JPY
775,158,000,000 JPY
762,576,000,000 JPY
763,116,000,000 JPY
Foreign exchanges
583,000,000 JPY
583,000,000 JPY
501,000,000 JPY
501,000,000 JPY
Other assets
4,406,000,000 JPY
5,832,000,000 JPY
5,972,000,000 JPY
4,580,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,789,000,000 JPY
8,789,000,000 JPY
8,668,000,000 JPY
8,668,000,000 JPY
Allowance for loan losses
-3,063,000,000 JPY
-3,137,000,000 JPY
-3,681,000,000 JPY
-3,613,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
1,724,000,000 JPY
1,724,000,000 JPY
Non-current liabilities
Current liabilities
Income taxes payable
77,000,000 JPY
244,000,000 JPY
Provisions
Provision for bonuses
479,000,000 JPY
482,000,000 JPY
482,000,000 JPY
479,000,000 JPY
Deposits
927,437,000,000 JPY
927,415,000,000 JPY
936,767,000,000 JPY
936,789,000,000 JPY
Liabilities
952,064,000,000 JPY
951,957,000,000 JPY
953,537,000,000 JPY
952,575,000,000 JPY
-961,000,000 JPY
1,472,000,000 JPY
962,591,000,000 JPY
961,930,000,000 JPY
943,282,000,000 JPY
944,201,000,000 JPY
-919,000,000 JPY
942,811,000,000 JPY
1,389,000,000 JPY
Call money and bills sold
61,000,000 JPY
56,000,000 JPY
Borrowed money
8,300,000,000 JPY
8,300,000,000 JPY
8,700,000,000 JPY
8,700,000,000 JPY
Deferred tax liabilities for land revaluation
608,000,000 JPY
608,000,000 JPY
631,000,000 JPY
631,000,000 JPY
Other liabilities
4,323,000,000 JPY
4,820,000,000 JPY
5,229,000,000 JPY
4,702,000,000 JPY
Acceptances and guarantees
8,789,000,000 JPY
8,789,000,000 JPY
8,668,000,000 JPY
8,668,000,000 JPY
Liabilities and net assets
Shareholders' equity
44,889,000,000 JPY
45,111,000,000 JPY
44,611,000,000 JPY
44,394,000,000 JPY
Share capital
9,061,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
Capital surplus
6,452,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
Retained earnings
30,049,000,000 JPY
30,271,000,000 JPY
29,770,000,000 JPY
29,553,000,000 JPY
Treasury shares
-674,000,000 JPY
-674,000,000 JPY
-673,000,000 JPY
-673,000,000 JPY
Valuation and translation adjustments
2,750,000,000 JPY
4,706,000,000 JPY
5,262,000,000 JPY
3,160,000,000 JPY
Valuation difference on available-for-sale securities
1,734,000,000 JPY
1,863,000,000 JPY
2,232,000,000 JPY
2,097,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
0 JPY
0 JPY
Revaluation reserve for land
1,015,000,000 JPY
1,015,000,000 JPY
1,062,000,000 JPY
1,062,000,000 JPY
Non-controlling interests
87,000,000 JPY
85,000,000 JPY
Net assets
1,015,000,000 JPY
1,015,000,000 JPY
47,640,000,000 JPY
1,827,000,000 JPY
4,706,000,000 JPY
87,000,000 JPY
1,734,000,000 JPY
30,049,000,000 JPY
2,628,000,000 JPY
0 JPY
9,061,000,000 JPY
9,061,000,000 JPY
1,276,000,000 JPY
2,750,000,000 JPY
45,111,000,000 JPY
1,863,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
-674,000,000 JPY
-674,000,000 JPY
49,904,000,000 JPY
6,452,000,000 JPY
44,889,000,000 JPY
30,271,000,000 JPY
0 JPY
26,145,000,000 JPY
85,000,000 JPY
2,097,000,000 JPY
5,262,000,000 JPY
29,553,000,000 JPY
-673,000,000 JPY
2,628,000,000 JPY
9,061,000,000 JPY
44,611,000,000 JPY
2,232,000,000 JPY
6,452,000,000 JPY
-673,000,000 JPY
0 JPY
25,645,000,000 JPY
1,966,000,000 JPY
9,061,000,000 JPY
0 JPY
1,280,000,000 JPY
29,770,000,000 JPY
3,160,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
44,394,000,000 JPY
49,959,000,000 JPY
1,062,000,000 JPY
1,062,000,000 JPY
47,555,000,000 JPY
1,058,000,000 JPY
1,058,000,000 JPY
50,307,000,000 JPY
0 JPY
82,000,000 JPY
47,919,000,000 JPY
5,542,000,000 JPY
2,628,000,000 JPY
2,388,000,000 JPY
29,631,000,000 JPY
-672,000,000 JPY
9,061,000,000 JPY
44,682,000,000 JPY
9,061,000,000 JPY
1,357,000,000 JPY
2,483,000,000 JPY
6,452,000,000 JPY
3,447,000,000 JPY
0 JPY
-673,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
44,472,000,000 JPY
25,645,000,000 JPY
2,000,000,000 JPY
29,841,000,000 JPY
47,450,000,000 JPY
5,724,000,000 JPY
2,523,000,000 JPY
29,025,000,000 JPY
2,628,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
1,752,000,000 JPY
3,582,000,000 JPY
44,073,000,000 JPY
1,058,000,000 JPY
2,586,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
-672,000,000 JPY
0 JPY
-671,000,000 JPY
24,645,000,000 JPY
2,078,000,000 JPY
82,000,000 JPY
0 JPY
6,452,000,000 JPY
43,867,000,000 JPY
29,231,000,000 JPY
1,058,000,000 JPY
49,879,000,000 JPY
Liabilities and net assets
999,597,000,000 JPY
1,002,480,000,000 JPY
1,012,550,000,000 JPY
1,009,485,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,827,000,000 JPY
1,966,000,000 JPY

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