Quarterly Balance Sheet

Bank of The Ryukyus,Limited - Filing #7724874

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
As at
2018-03-31
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2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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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
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
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
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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
As at
2016-03-31
Quarterly balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
24,097,000,000 JPY
21,491,000,000 JPY
20,632,000,000 JPY
22,889,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
5,846,000,000 JPY
5,679,000,000 JPY
4,620,000,000 JPY
4,797,000,000 JPY
Land
14,196,000,000 JPY
13,527,000,000 JPY
13,661,000,000 JPY
14,331,000,000 JPY
Leased assets
Leased assets, net
12,000,000 JPY
16,000,000 JPY
Construction in progress
24,000,000 JPY
24,000,000 JPY
26,000,000 JPY
26,000,000 JPY
Other
Other, net
4,017,000,000 JPY
2,260,000,000 JPY
2,323,000,000 JPY
3,718,000,000 JPY
Accumulated depreciation
-20,478,000,000 JPY
-19,807,000,000 JPY
Intangible assets
3,441,000,000 JPY
2,898,000,000 JPY
3,027,000,000 JPY
3,280,000,000 JPY
Intangible assets
Software
2,681,000,000 JPY
2,149,000,000 JPY
2,810,000,000 JPY
2,873,000,000 JPY
Leased assets
8,000,000 JPY
10,000,000 JPY
Other
751,000,000 JPY
748,000,000 JPY
217,000,000 JPY
396,000,000 JPY
Deferred assets
Bond issuance costs
7,000,000 JPY
19,000,000 JPY
Assets
2,360,843,000,000 JPY
-35,896,000,000 JPY
2,358,761,000,000 JPY
33,814,000,000 JPY
2,394,657,000,000 JPY
40,054,000,000 JPY
2,320,788,000,000 JPY
2,321,902,000,000 JPY
2,216,130,000,000 JPY
31,718,000,000 JPY
2,285,589,000,000 JPY
2,253,871,000,000 JPY
-32,071,000,000 JPY
38,744,000,000 JPY
2,215,127,000,000 JPY
2,253,518,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,629,000,000 JPY
350,000,000 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
Liabilities
2,250,577,000,000 JPY
-33,307,000,000 JPY
2,240,823,000,000 JPY
23,553,000,000 JPY
2,274,131,000,000 JPY
34,432,000,000 JPY
2,216,144,000,000 JPY
2,216,677,000,000 JPY
2,117,185,000,000 JPY
21,977,000,000 JPY
2,173,280,000,000 JPY
2,151,302,000,000 JPY
-30,751,000,000 JPY
33,657,000,000 JPY
2,117,645,000,000 JPY
2,142,529,000,000 JPY
Net assets
Shareholders' equity
Share capital
54,127,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
Capital surplus
11,437,000,000 JPY
10,099,000,000 JPY
10,000,000,000 JPY
10,054,000,000 JPY
Retained earnings
50,271,000,000 JPY
38,330,000,000 JPY
31,838,000,000 JPY
42,822,000,000 JPY
Treasury shares
-375,000,000 JPY
-375,000,000 JPY
-481,000,000 JPY
-481,000,000 JPY
Shareholders' equity
115,460,000,000 JPY
102,181,000,000 JPY
95,484,000,000 JPY
106,522,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,497,000,000 JPY
1,483,000,000 JPY
1,898,000,000 JPY
1,905,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
0 JPY
0 JPY
Revaluation reserve for land
1,323,000,000 JPY
1,323,000,000 JPY
1,323,000,000 JPY
1,323,000,000 JPY
Valuation and translation adjustments
2,239,000,000 JPY
2,806,000,000 JPY
3,222,000,000 JPY
1,766,000,000 JPY
Share acquisition rights
236,000,000 JPY
236,000,000 JPY
238,000,000 JPY
238,000,000 JPY
Net assets
1,483,000,000 JPY
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
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
0 JPY
0 JPY
98,139,000,000 JPY
108,284,000,000 JPY
-513,000,000 JPY
4,510,000,000 JPY
4,838,000,000 JPY
28,159,000,000 JPY
-513,000,000 JPY
1,777,000,000 JPY
54,127,000,000 JPY
1,323,000,000 JPY
54,127,000,000 JPY
26,381,000,000 JPY
JPY
6,161,000,000 JPY
204,000,000 JPY
4,845,000,000 JPY
1,323,000,000 JPY
101,328,000,000 JPY
10,054,000,000 JPY
10,000,000,000 JPY
2,240,000,000 JPY
10,000,000,000 JPY
91,773,000,000 JPY
37,660,000,000 JPY
204,000,000 JPY
-1,657,000,000 JPY
Liabilities and net assets
2,358,761,000,000 JPY
2,321,902,000,000 JPY
2,216,130,000,000 JPY
2,253,518,000,000 JPY

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