Consolidated Balance Sheet

The Chikuho Bank , Ltd. - Filing #7724096

Concept 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
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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
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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
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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
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Lease receivables and investments in leases
8,782,000,000 JPY
8,959,000,000 JPY
Prepaid expenses
24,000,000 JPY
30,000,000 JPY
Current assets
Accrued revenue
418,000,000 JPY
374,000,000 JPY
Cash and due from banks
72,747,000,000 JPY
72,722,000,000 JPY
52,616,000,000 JPY
52,640,000,000 JPY
Non-current assets
Property, plant and equipment
9,670,000,000 JPY
9,442,000,000 JPY
9,699,000,000 JPY
9,934,000,000 JPY
Buildings, net
2,054,000,000 JPY
2,027,000,000 JPY
2,192,000,000 JPY
2,219,000,000 JPY
Land
6,433,000,000 JPY
6,255,000,000 JPY
6,698,000,000 JPY
6,876,000,000 JPY
Leased assets, net
1,000,000 JPY
178,000,000 JPY
228,000,000 JPY
0 JPY
Construction in progress
JPY
JPY
0 JPY
0 JPY
Other, net
1,181,000,000 JPY
980,000,000 JPY
579,000,000 JPY
837,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-7,938,000,000 JPY
-7,773,000,000 JPY
Intangible assets
Other intangible assets
Leased assets
19,000,000 JPY
36,000,000 JPY
Other
36,000,000 JPY
34,000,000 JPY
34,000,000 JPY
36,000,000 JPY
Intangible assets
66,000,000 JPY
58,000,000 JPY
80,000,000 JPY
96,000,000 JPY
Software
30,000,000 JPY
3,000,000 JPY
9,000,000 JPY
59,000,000 JPY
Investments and other assets
Retirement benefit asset
475,000,000 JPY
413,000,000 JPY
Assets
782,224,000,000 JPY
14,114,000,000 JPY
796,339,000,000 JPY
-4,376,000,000 JPY
793,081,000,000 JPY
1,118,000,000 JPY
797,457,000,000 JPY
782,664,000,000 JPY
758,012,000,000 JPY
12,638,000,000 JPY
758,426,000,000 JPY
1,027,000,000 JPY
771,677,000,000 JPY
770,650,000,000 JPY
-3,981,000,000 JPY
767,696,000,000 JPY
Monetary claims bought
433,000,000 JPY
433,000,000 JPY
440,000,000 JPY
440,000,000 JPY
Trading securities
146,000,000 JPY
146,000,000 JPY
221,000,000 JPY
221,000,000 JPY
Securities
206,224,000,000 JPY
206,642,000,000 JPY
229,892,000,000 JPY
229,471,000,000 JPY
Loans and bills discounted
478,894,000,000 JPY
481,169,000,000 JPY
455,720,000,000 JPY
453,245,000,000 JPY
Foreign exchanges
1,601,000,000 JPY
1,601,000,000 JPY
1,828,000,000 JPY
1,828,000,000 JPY
Other assets
7,144,000,000 JPY
2,965,000,000 JPY
861,000,000 JPY
3,876,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,915,000,000 JPY
8,915,000,000 JPY
8,577,000,000 JPY
8,577,000,000 JPY
Allowance for loan losses
-2,078,000,000 JPY
-1,844,000,000 JPY
-1,849,000,000 JPY
-2,065,000,000 JPY
Liabilities
Deposits
678,591,000,000 JPY
679,793,000,000 JPY
665,693,000,000 JPY
665,131,000,000 JPY
Non-current liabilities
Retirement benefit liability
519,000,000 JPY
1,450,000,000 JPY
Provision for retirement benefits for directors (and other officers)
83,000,000 JPY
65,000,000 JPY
Non-current liabilities
Current liabilities
Income taxes payable
84,000,000 JPY
170,000,000 JPY
Accrued expenses
247,000,000 JPY
316,000,000 JPY
Current liabilities
Unearned revenue
293,000,000 JPY
401,000,000 JPY
Negotiable certificates of deposit
12,586,000,000 JPY
13,236,000,000 JPY
8,210,000,000 JPY
7,580,000,000 JPY
Liabilities
744,352,000,000 JPY
10,849,000,000 JPY
755,201,000,000 JPY
-4,378,000,000 JPY
751,100,000,000 JPY
277,000,000 JPY
755,478,000,000 JPY
744,307,000,000 JPY
722,351,000,000 JPY
9,496,000,000 JPY
722,278,000,000 JPY
265,000,000 JPY
732,113,000,000 JPY
731,847,000,000 JPY
-3,984,000,000 JPY
728,129,000,000 JPY
Borrowed money
41,382,000,000 JPY
34,000,000,000 JPY
34,000,000,000 JPY
40,028,000,000 JPY
Foreign exchanges
0 JPY
0 JPY
JPY
JPY
Deferred tax liabilities for land revaluation
1,175,000,000 JPY
1,175,000,000 JPY
1,189,000,000 JPY
1,189,000,000 JPY
Other liabilities
6,210,000,000 JPY
5,120,000,000 JPY
2,469,000,000 JPY
3,285,000,000 JPY
Acceptances and guarantees
8,915,000,000 JPY
8,915,000,000 JPY
8,577,000,000 JPY
8,577,000,000 JPY
Liabilities and net assets
Shareholders' equity
31,053,000,000 JPY
29,636,000,000 JPY
28,730,000,000 JPY
30,072,000,000 JPY
Share capital
8,000,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
Capital surplus
5,779,000,000 JPY
5,759,000,000 JPY
5,759,000,000 JPY
5,779,000,000 JPY
Retained earnings
17,637,000,000 JPY
16,241,000,000 JPY
15,366,000,000 JPY
16,687,000,000 JPY
Treasury shares
-364,000,000 JPY
-364,000,000 JPY
-395,000,000 JPY
-395,000,000 JPY
Valuation and translation adjustments
8,592,000,000 JPY
8,559,000,000 JPY
7,268,000,000 JPY
7,280,000,000 JPY
Valuation difference on available-for-sale securities
6,329,000,000 JPY
6,314,000,000 JPY
4,993,000,000 JPY
5,002,000,000 JPY
Revaluation reserve for land
2,244,000,000 JPY
2,244,000,000 JPY
2,275,000,000 JPY
2,275,000,000 JPY
Share acquisition rights
161,000,000 JPY
161,000,000 JPY
148,000,000 JPY
148,000,000 JPY
Non-controlling interests
2,174,000,000 JPY
2,066,000,000 JPY
Net assets
6,314,000,000 JPY
2,174,000,000 JPY
8,592,000,000 JPY
16,241,000,000 JPY
-364,000,000 JPY
2,724,000,000 JPY
8,000,000,000 JPY
31,053,000,000 JPY
6,329,000,000 JPY
5,779,000,000 JPY
-364,000,000 JPY
7,400,000,000 JPY
18,000,000 JPY
8,000,000,000 JPY
6,117,000,000 JPY
17,637,000,000 JPY
8,559,000,000 JPY
161,000,000 JPY
5,759,000,000 JPY
5,759,000,000 JPY
161,000,000 JPY
29,636,000,000 JPY
41,981,000,000 JPY
2,244,000,000 JPY
2,244,000,000 JPY
38,357,000,000 JPY
36,148,000,000 JPY
7,280,000,000 JPY
4,993,000,000 JPY
15,366,000,000 JPY
2,724,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
5,242,000,000 JPY
7,268,000,000 JPY
30,072,000,000 JPY
2,275,000,000 JPY
5,002,000,000 JPY
5,779,000,000 JPY
5,759,000,000 JPY
-395,000,000 JPY
-395,000,000 JPY
7,400,000,000 JPY
2,000,000 JPY
2,066,000,000 JPY
5,759,000,000 JPY
28,730,000,000 JPY
16,687,000,000 JPY
2,275,000,000 JPY
39,567,000,000 JPY
148,000,000 JPY
148,000,000 JPY
37,607,000,000 JPY
40,829,000,000 JPY
-178,000,000 JPY
9,110,000,000 JPY
6,835,000,000 JPY
14,756,000,000 JPY
-178,000,000 JPY
2,724,000,000 JPY
8,000,000,000 JPY
7,400,000,000 JPY
8,000,000,000 JPY
2,288,000,000 JPY
4,632,000,000 JPY
9,124,000,000 JPY
29,603,000,000 JPY
145,000,000 JPY
2,288,000,000 JPY
6,851,000,000 JPY
5,779,000,000 JPY
5,759,000,000 JPY
1,969,000,000 JPY
5,759,000,000 JPY
28,337,000,000 JPY
16,002,000,000 JPY
145,000,000 JPY
-28,000,000 JPY
Liabilities and net assets
793,081,000,000 JPY
782,664,000,000 JPY
758,426,000,000 JPY
767,696,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
18,000,000 JPY
2,000,000 JPY

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