Quarterly Consolidated Balance Sheet

The Hachijuni Bank, Ltd. - Filing #7738976

Concept As at
2017-03-31
As at
2017-03-31
As at
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
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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
2016-03-31
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
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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
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
30,228,000,000 JPY
38,056,000,000 JPY
31,332,000,000 JPY
38,706,000,000 JPY
Property, plant and equipment
Land
13,614,000,000 JPY
13,986,000,000 JPY
14,249,000,000 JPY
14,612,000,000 JPY
Leased assets
Leased assets, net
1,293,000,000 JPY
57,000,000 JPY
1,541,000,000 JPY
91,000,000 JPY
Construction in progress
315,000,000 JPY
315,000,000 JPY
292,000,000 JPY
292,000,000 JPY
Other
Other, net
3,320,000,000 JPY
11,401,000,000 JPY
3,282,000,000 JPY
11,132,000,000 JPY
Accumulated depreciation
-70,128,000,000 JPY
-70,355,000,000 JPY
Intangible assets
Other
606,000,000 JPY
621,000,000 JPY
610,000,000 JPY
625,000,000 JPY
Intangible assets
4,816,000,000 JPY
5,221,000,000 JPY
5,224,000,000 JPY
5,767,000,000 JPY
Assets
8,642,332,000,000 JPY
21,083,000,000 JPY
8,759,344,000,000 JPY
8,738,260,000,000 JPY
-55,495,000,000 JPY
8,644,936,000,000 JPY
93,323,000,000 JPY
8,703,848,000,000 JPY
8,125,328,000,000 JPY
8,172,508,000,000 JPY
8,121,171,000,000 JPY
92,391,000,000 JPY
15,493,000,000 JPY
8,213,562,000,000 JPY
8,229,056,000,000 JPY
-56,547,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
3,624,000,000 JPY
4,165,000,000 JPY
Non-current liabilities
Retirement benefit liability
12,058,000,000 JPY
12,476,000,000 JPY
Reserves under special laws
Reserves under special laws
8,000,000 JPY
11,000,000 JPY
Liabilities
7,950,983,000,000 JPY
12,025,000,000 JPY
8,012,702,000,000 JPY
8,000,677,000,000 JPY
-52,409,000,000 JPY
7,938,527,000,000 JPY
62,149,000,000 JPY
7,960,293,000,000 JPY
7,478,917,000,000 JPY
7,486,350,000,000 JPY
7,468,512,000,000 JPY
63,541,000,000 JPY
7,765,000,000 JPY
7,532,053,000,000 JPY
7,539,819,000,000 JPY
-53,468,000,000 JPY
Net assets
Shareholders' equity
Share capital
52,243,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
Capital surplus
32,601,000,000 JPY
34,516,000,000 JPY
32,601,000,000 JPY
34,516,000,000 JPY
Retained earnings
406,979,000,000 JPY
427,451,000,000 JPY
391,405,000,000 JPY
408,739,000,000 JPY
Treasury shares
-3,154,000,000 JPY
-3,154,000,000 JPY
-3,153,000,000 JPY
-3,153,000,000 JPY
Shareholders' equity
488,669,000,000 JPY
511,056,000,000 JPY
473,096,000,000 JPY
492,344,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
212,314,000,000 JPY
212,936,000,000 JPY
216,785,000,000 JPY
217,206,000,000 JPY
Deferred gains or losses on hedges
-9,979,000,000 JPY
-9,979,000,000 JPY
-43,745,000,000 JPY
-43,745,000,000 JPY
Remeasurements of defined benefit plans
2,801,000,000 JPY
-4,153,000,000 JPY
Valuation and translation adjustments
202,335,000,000 JPY
205,758,000,000 JPY
173,039,000,000 JPY
169,307,000,000 JPY
Share acquisition rights
343,000,000 JPY
343,000,000 JPY
274,000,000 JPY
274,000,000 JPY
Non-controlling interests
26,396,000,000 JPY
24,231,000,000 JPY
Net assets
691,348,000,000 JPY
205,758,000,000 JPY
212,314,000,000 JPY
920,000,000 JPY
406,979,000,000 JPY
47,610,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
30,848,000,000 JPY
2,992,000,000 JPY
202,335,000,000 JPY
511,056,000,000 JPY
212,936,000,000 JPY
34,516,000,000 JPY
32,601,000,000 JPY
-3,154,000,000 JPY
-9,979,000,000 JPY
-3,154,000,000 JPY
327,600,000,000 JPY
2,801,000,000 JPY
26,396,000,000 JPY
-9,979,000,000 JPY
29,609,000,000 JPY
488,669,000,000 JPY
427,451,000,000 JPY
743,555,000,000 JPY
343,000,000 JPY
343,000,000 JPY
-43,745,000,000 JPY
-43,745,000,000 JPY
646,410,000,000 JPY
686,158,000,000 JPY
-3,153,000,000 JPY
169,307,000,000 JPY
216,785,000,000 JPY
391,405,000,000 JPY
-3,153,000,000 JPY
47,610,000,000 JPY
52,243,000,000 JPY
307,600,000,000 JPY
52,243,000,000 JPY
35,257,000,000 JPY
2,992,000,000 JPY
173,039,000,000 JPY
492,344,000,000 JPY
24,231,000,000 JPY
274,000,000 JPY
217,206,000,000 JPY
34,516,000,000 JPY
29,609,000,000 JPY
32,601,000,000 JPY
473,096,000,000 JPY
408,739,000,000 JPY
274,000,000 JPY
937,000,000 JPY
-4,153,000,000 JPY
692,208,000,000 JPY
-5,015,000,000 JPY
198,481,000,000 JPY
JPY
371,662,000,000 JPY
-5,015,000,000 JPY
52,243,000,000 JPY
52,243,000,000 JPY
31,513,000,000 JPY
463,491,000,000 JPY
223,235,000,000 JPY
271,000,000 JPY
29,674,000,000 JPY
29,609,000,000 JPY
448,499,000,000 JPY
386,589,000,000 JPY
29,609,000,000 JPY
644,401,000,000 JPY
271,000,000 JPY
291,600,000,000 JPY
-27,175,000,000 JPY
222,805,000,000 JPY
47,610,000,000 JPY
2,420,000,000 JPY
29,964,000,000 JPY
195,630,000,000 JPY
-27,175,000,000 JPY
938,000,000 JPY
Liabilities and net assets
8,642,332,000,000 JPY
8,703,848,000,000 JPY
8,125,328,000,000 JPY
8,172,508,000,000 JPY

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