Quarterly Consolidated Balance Sheet

Shinkin Central Bank - Filing #7731011

Concept As at
2017-09-30
As at
2017-09-30
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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2017-03-31
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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
2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
72,548,000,000 JPY
69,492,000,000 JPY
70,054,000,000 JPY
73,899,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-93,861,000,000 JPY
-91,877,000,000 JPY
Intangible assets
Intangible assets
13,733,000,000 JPY
7,527,000,000 JPY
8,000,000,000 JPY
14,843,000,000 JPY
Assets
308,406,000,000 JPY
39,830,326,000,000 JPY
39,598,157,000,000 JPY
39,906,563,000,000 JPY
39,598,157,000,000 JPY
-76,237,000,000 JPY
37,257,840,000,000 JPY
37,464,593,000,000 JPY
270,215,000,000 JPY
38,206,679,000,000 JPY
-76,723,000,000 JPY
38,013,187,000,000 JPY
38,283,403,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
5,877,000,000 JPY
6,546,000,000 JPY
Non-current liabilities
Retirement benefit liability
41,744,000,000 JPY
41,524,000,000 JPY
Reserves under special laws
Reserves under special laws
1,000,000 JPY
1,000,000 JPY
Liabilities
231,257,000,000 JPY
38,186,846,000,000 JPY
37,975,217,000,000 JPY
38,206,475,000,000 JPY
37,975,217,000,000 JPY
-19,629,000,000 JPY
35,654,367,000,000 JPY
35,838,750,000,000 JPY
182,886,000,000 JPY
36,558,703,000,000 JPY
-9,618,000,000 JPY
36,385,435,000,000 JPY
36,568,322,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
100,678,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
Retained earnings
555,170,000,000 JPY
534,255,000,000 JPY
522,706,000,000 JPY
546,678,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
356,041,000,000 JPY
355,170,000,000 JPY
348,338,000,000 JPY
348,931,000,000 JPY
Deferred gains or losses on hedges
-71,619,000,000 JPY
-71,619,000,000 JPY
-72,705,000,000 JPY
-72,705,000,000 JPY
Revaluation reserve for land
13,455,000,000 JPY
13,455,000,000 JPY
13,455,000,000 JPY
13,455,000,000 JPY
Foreign currency translation adjustment
-3,134,000,000 JPY
-3,246,000,000 JPY
Remeasurements of defined benefit plans
-8,697,000,000 JPY
-9,351,000,000 JPY
Valuation and translation adjustments
286,045,000,000 JPY
297,006,000,000 JPY
289,088,000,000 JPY
277,083,000,000 JPY
Non-controlling interests
10,586,000,000 JPY
10,403,000,000 JPY
Net assets
13,455,000,000 JPY
13,455,000,000 JPY
1,643,479,000,000 JPY
-71,619,000,000 JPY
10,586,000,000 JPY
690,998,000,000 JPY
1,622,939,000,000 JPY
286,045,000,000 JPY
1,346,847,000,000 JPY
690,998,000,000 JPY
60,000,000,000 JPY
32,159,000,000 JPY
1,325,932,000,000 JPY
331,995,000,000 JPY
110,100,000,000 JPY
355,170,000,000 JPY
-3,134,000,000 JPY
534,255,000,000 JPY
356,041,000,000 JPY
100,678,000,000 JPY
297,006,000,000 JPY
-71,619,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
-8,697,000,000 JPY
555,170,000,000 JPY
314,000,000,000 JPY
1,603,472,000,000 JPY
277,083,000,000 JPY
348,338,000,000 JPY
522,706,000,000 JPY
105,900,000,000 JPY
-3,246,000,000 JPY
289,088,000,000 JPY
13,455,000,000 JPY
348,931,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
-72,705,000,000 JPY
1,338,355,000,000 JPY
690,998,000,000 JPY
60,000,000,000 JPY
690,998,000,000 JPY
-9,351,000,000 JPY
10,403,000,000 JPY
-72,705,000,000 JPY
100,678,000,000 JPY
546,678,000,000 JPY
1,314,383,000,000 JPY
42,805,000,000 JPY
13,455,000,000 JPY
1,625,842,000,000 JPY
13,455,000,000 JPY
1,647,976,000,000 JPY
-159,947,000,000 JPY
-3,470,000,000 JPY
-9,624,000,000 JPY
313,122,000,000 JPY
472,217,000,000 JPY
510,349,000,000 JPY
1,627,752,000,000 JPY
105,900,000,000 JPY
325,726,000,000 JPY
10,031,000,000 JPY
-159,947,000,000 JPY
690,998,000,000 JPY
472,709,000,000 JPY
1,324,821,000,000 JPY
690,998,000,000 JPY
60,000,000,000 JPY
30,448,000,000 JPY
100,678,000,000 JPY
1,302,025,000,000 JPY
314,000,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
533,145,000,000 JPY
13,455,000,000 JPY
-168,850,000,000 JPY
-168,850,000,000 JPY
1,613,161,000,000 JPY
1,632,969,000,000 JPY
296,006,000,000 JPY
310,625,000,000 JPY
477,440,000,000 JPY
499,438,000,000 JPY
101,800,000,000 JPY
-1,653,000,000 JPY
13,455,000,000 JPY
322,045,000,000 JPY
13,455,000,000 JPY
477,944,000,000 JPY
9,743,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
100,678,000,000 JPY
520,923,000,000 JPY
1,312,600,000,000 JPY
690,998,000,000 JPY
60,000,000,000 JPY
690,998,000,000 JPY
1,291,115,000,000 JPY
41,632,000,000 JPY
-10,270,000,000 JPY
Liabilities and net assets
39,830,326,000,000 JPY
39,598,157,000,000 JPY
37,257,840,000,000 JPY
37,464,593,000,000 JPY

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