Quarterly Consolidated Balance Sheet

Bank of The Ryukyus,Limited - Filing #7716918

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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2018-09-30
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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
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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
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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
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2017-03-31
As at
2017-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
21,470,000,000 JPY
23,973,000,000 JPY
24,097,000,000 JPY
21,491,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-20,732,000,000 JPY
-20,478,000,000 JPY
Intangible assets
Intangible assets
3,449,000,000 JPY
3,987,000,000 JPY
3,441,000,000 JPY
2,898,000,000 JPY
Assets
41,712,000,000 JPY
2,361,279,000,000 JPY
2,436,280,000,000 JPY
2,401,944,000,000 JPY
2,399,880,000,000 JPY
-36,399,000,000 JPY
2,360,231,000,000 JPY
34,335,000,000 JPY
2,358,761,000,000 JPY
2,321,902,000,000 JPY
39,256,000,000 JPY
32,835,000,000 JPY
2,272,832,000,000 JPY
2,306,916,000,000 JPY
2,274,081,000,000 JPY
-34,084,000,000 JPY
2,234,824,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,134,000,000 JPY
1,629,000,000 JPY
Non-current liabilities
Bonds payable
12,000,000,000 JPY
12,000,000,000 JPY
12,000,000,000 JPY
12,000,000,000 JPY
Retirement benefit liability
536,000,000 JPY
622,000,000 JPY
Liabilities
35,903,000,000 JPY
2,248,351,000,000 JPY
2,307,791,000,000 JPY
2,283,724,000,000 JPY
2,273,977,000,000 JPY
-33,814,000,000 JPY
2,247,821,000,000 JPY
24,067,000,000 JPY
2,240,823,000,000 JPY
2,216,677,000,000 JPY
33,870,000,000 JPY
22,859,000,000 JPY
2,158,959,000,000 JPY
2,190,479,000,000 JPY
2,167,619,000,000 JPY
-31,519,000,000 JPY
2,133,749,000,000 JPY
Net assets
Shareholders' equity
Share capital
56,967,000,000 JPY
56,967,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
Capital surplus
12,937,000,000 JPY
14,275,000,000 JPY
11,437,000,000 JPY
10,099,000,000 JPY
Retained earnings
40,286,000,000 JPY
52,434,000,000 JPY
50,271,000,000 JPY
38,330,000,000 JPY
Treasury shares
-346,000,000 JPY
-346,000,000 JPY
-375,000,000 JPY
-375,000,000 JPY
Shareholders' equity
109,845,000,000 JPY
123,330,000,000 JPY
115,460,000,000 JPY
102,181,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,499,000,000 JPY
1,507,000,000 JPY
1,497,000,000 JPY
1,483,000,000 JPY
Deferred gains or losses on hedges
-16,000,000 JPY
-16,000,000 JPY
0 JPY
0 JPY
Revaluation reserve for land
1,312,000,000 JPY
1,312,000,000 JPY
1,323,000,000 JPY
1,323,000,000 JPY
Remeasurements of defined benefit plans
-517,000,000 JPY
-580,000,000 JPY
Valuation and translation adjustments
2,795,000,000 JPY
2,285,000,000 JPY
2,239,000,000 JPY
2,806,000,000 JPY
Share acquisition rights
286,000,000 JPY
286,000,000 JPY
236,000,000 JPY
236,000,000 JPY
Net assets
1,312,000,000 JPY
1,312,000,000 JPY
112,928,000,000 JPY
-517,000,000 JPY
2,285,000,000 JPY
1,499,000,000 JPY
40,286,000,000 JPY
2,498,000,000 JPY
-16,000,000 JPY
56,967,000,000 JPY
56,967,000,000 JPY
37,787,000,000 JPY
97,000,000 JPY
2,795,000,000 JPY
123,330,000,000 JPY
286,000,000 JPY
1,507,000,000 JPY
14,275,000,000 JPY
12,937,000,000 JPY
286,000,000 JPY
-346,000,000 JPY
-346,000,000 JPY
125,902,000,000 JPY
12,840,000,000 JPY
109,845,000,000 JPY
52,434,000,000 JPY
-16,000,000 JPY
1,483,000,000 JPY
2,239,000,000 JPY
38,330,000,000 JPY
-375,000,000 JPY
2,311,000,000 JPY
54,127,000,000 JPY
115,460,000,000 JPY
1,497,000,000 JPY
11,437,000,000 JPY
-375,000,000 JPY
0 JPY
-580,000,000 JPY
54,127,000,000 JPY
0 JPY
36,018,000,000 JPY
50,271,000,000 JPY
99,000,000 JPY
2,806,000,000 JPY
236,000,000 JPY
10,000,000,000 JPY
10,099,000,000 JPY
236,000,000 JPY
102,181,000,000 JPY
117,937,000,000 JPY
1,323,000,000 JPY
1,323,000,000 JPY
105,225,000,000 JPY
1,323,000,000 JPY
1,323,000,000 JPY
113,872,000,000 JPY
-4,000,000 JPY
JPY
102,467,000,000 JPY
2,307,000,000 JPY
2,177,000,000 JPY
2,373,000,000 JPY
34,685,000,000 JPY
-374,000,000 JPY
54,127,000,000 JPY
111,328,000,000 JPY
54,127,000,000 JPY
32,508,000,000 JPY
2,380,000,000 JPY
99,000,000 JPY
11,437,000,000 JPY
3,692,000,000 JPY
-4,000,000 JPY
236,000,000 JPY
236,000,000 JPY
-374,000,000 JPY
10,000,000,000 JPY
10,099,000,000 JPY
98,538,000,000 JPY
-1,392,000,000 JPY
46,138,000,000 JPY
98,945,000,000 JPY
1,766,000,000 JPY
1,898,000,000 JPY
31,838,000,000 JPY
2,044,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
29,794,000,000 JPY
0 JPY
3,222,000,000 JPY
106,522,000,000 JPY
1,323,000,000 JPY
1,905,000,000 JPY
10,054,000,000 JPY
10,000,000,000 JPY
-481,000,000 JPY
0 JPY
-481,000,000 JPY
-1,463,000,000 JPY
2,461,000,000 JPY
0 JPY
10,000,000,000 JPY
95,484,000,000 JPY
42,822,000,000 JPY
1,323,000,000 JPY
110,988,000,000 JPY
238,000,000 JPY
238,000,000 JPY
Liabilities and net assets
2,361,279,000,000 JPY
2,399,880,000,000 JPY
2,358,761,000,000 JPY
2,321,902,000,000 JPY

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