Quarterly Consolidated Balance Sheet

North Pacific Bank,Ltd. - Filing #7731051

Concept As at
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
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
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
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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
2016-09-30
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
2016-09-30
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
2016-09-30
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
2016-09-30
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
2016-09-30
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
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
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
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
88,669,000,000 JPY
87,480,000,000 JPY
87,588,000,000 JPY
88,549,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-61,049,000,000 JPY
-62,923,000,000 JPY
Intangible assets
Intangible assets
8,358,000,000 JPY
8,079,000,000 JPY
8,933,000,000 JPY
9,171,000,000 JPY
Assets
34,519,000,000 JPY
9,155,144,000,000 JPY
9,130,250,000,000 JPY
9,234,099,000,000 JPY
9,199,579,000,000 JPY
-78,955,000,000 JPY
9,125,506,000,000 JPY
74,072,000,000 JPY
9,071,648,000,000 JPY
9,093,714,000,000 JPY
35,384,000,000 JPY
8,680,014,000,000 JPY
8,725,254,000,000 JPY
-80,623,000,000 JPY
8,653,499,000,000 JPY
71,755,000,000 JPY
8,760,638,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,343,000,000 JPY
762,000,000 JPY
Non-current liabilities
Retirement benefit liability
912,000,000 JPY
1,030,000,000 JPY
Liabilities
20,589,000,000 JPY
8,727,415,000,000 JPY
8,718,865,000,000 JPY
8,805,565,000,000 JPY
8,784,975,000,000 JPY
-78,149,000,000 JPY
8,718,865,000,000 JPY
66,109,000,000 JPY
8,678,940,000,000 JPY
8,685,102,000,000 JPY
22,799,000,000 JPY
8,279,749,000,000 JPY
8,336,813,000,000 JPY
-79,863,000,000 JPY
8,273,045,000,000 JPY
63,768,000,000 JPY
8,359,612,000,000 JPY
Net assets
Shareholders' equity
Share capital
121,101,000,000 JPY
121,101,000,000 JPY
121,101,000,000 JPY
121,101,000,000 JPY
Capital surplus
72,367,000,000 JPY
50,001,000,000 JPY
50,001,000,000 JPY
72,344,000,000 JPY
Retained earnings
131,425,000,000 JPY
145,442,000,000 JPY
137,963,000,000 JPY
124,280,000,000 JPY
Treasury shares
0 JPY
-60,000,000 JPY
-107,000,000 JPY
0 JPY
Shareholders' equity
324,893,000,000 JPY
316,484,000,000 JPY
308,957,000,000 JPY
317,725,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
90,940,000,000 JPY
89,254,000,000 JPY
78,062,000,000 JPY
79,344,000,000 JPY
Revaluation reserve for land
5,541,000,000 JPY
5,541,000,000 JPY
5,586,000,000 JPY
5,586,000,000 JPY
Remeasurements of defined benefit plans
-63,000,000 JPY
-128,000,000 JPY
Valuation and translation adjustments
96,418,000,000 JPY
94,796,000,000 JPY
83,649,000,000 JPY
84,802,000,000 JPY
Share acquisition rights
104,000,000 JPY
104,000,000 JPY
101,000,000 JPY
101,000,000 JPY
Non-controlling interests
6,312,000,000 JPY
5,981,000,000 JPY
Net assets
5,541,000,000 JPY
5,541,000,000 JPY
427,728,000,000 JPY
JPY
6,312,000,000 JPY
411,384,000,000 JPY
96,418,000,000 JPY
1,046,000,000 JPY
4,383,000,000 JPY
89,254,000,000 JPY
145,442,000,000 JPY
-60,000,000 JPY
121,101,000,000 JPY
121,101,000,000 JPY
324,893,000,000 JPY
140,011,000,000 JPY
90,940,000,000 JPY
JPY
72,367,000,000 JPY
94,796,000,000 JPY
JPY
104,000,000 JPY
104,000,000 JPY
0 JPY
50,001,000,000 JPY
50,001,000,000 JPY
316,484,000,000 JPY
-63,000,000 JPY
131,425,000,000 JPY
392,708,000,000 JPY
84,802,000,000 JPY
78,062,000,000 JPY
1,046,000,000 JPY
137,963,000,000 JPY
3,904,000,000 JPY
121,101,000,000 JPY
121,101,000,000 JPY
133,011,000,000 JPY
JPY
83,649,000,000 JPY
317,725,000,000 JPY
5,586,000,000 JPY
79,344,000,000 JPY
72,344,000,000 JPY
50,001,000,000 JPY
0 JPY
JPY
-107,000,000 JPY
-128,000,000 JPY
5,981,000,000 JPY
JPY
50,001,000,000 JPY
308,957,000,000 JPY
124,280,000,000 JPY
5,586,000,000 JPY
408,611,000,000 JPY
101,000,000 JPY
101,000,000 JPY
5,845,000,000 JPY
1,046,000,000 JPY
400,265,000,000 JPY
0 JPY
JPY
1,000,000 JPY
81,153,000,000 JPY
74,217,000,000 JPY
134,068,000,000 JPY
-107,000,000 JPY
385,197,000,000 JPY
3,505,000,000 JPY
121,101,000,000 JPY
121,101,000,000 JPY
129,516,000,000 JPY
JPY
80,063,000,000 JPY
5,612,000,000 JPY
313,427,000,000 JPY
JPY
71,000,000 JPY
75,306,000,000 JPY
72,344,000,000 JPY
50,001,000,000 JPY
305,063,000,000 JPY
119,982,000,000 JPY
71,000,000 JPY
50,001,000,000 JPY
5,845,000,000 JPY
0 JPY
0 JPY
389,563,000,000 JPY
374,767,000,000 JPY
-1,000,000 JPY
78,585,000,000 JPY
71,663,000,000 JPY
126,106,000,000 JPY
-129,000,000 JPY
2,907,000,000 JPY
121,101,000,000 JPY
5,969,000,000 JPY
121,101,000,000 JPY
JPY
122,152,000,000 JPY
77,632,000,000 JPY
305,607,000,000 JPY
5,315,000,000 JPY
5,969,000,000 JPY
72,602,000,000 JPY
55,000,000 JPY
72,328,000,000 JPY
50,001,000,000 JPY
50,001,000,000 JPY
112,178,000,000 JPY
297,079,000,000 JPY
55,000,000 JPY
1,046,000,000 JPY
14,000,000 JPY
Liabilities and net assets
9,155,144,000,000 JPY
9,130,250,000,000 JPY
9,071,648,000,000 JPY
9,093,714,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.