Semi-Annual 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
As at
2017-03-31
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2017-03-31
As at
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
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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
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
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
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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
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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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
As at
2015-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
583,000,000 JPY
564,000,000 JPY
Cash and due from banks
870,307,000,000 JPY
885,456,000,000 JPY
439,755,000,000 JPY
429,824,000,000 JPY
Call loans
100,485,000,000 JPY
24,855,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
11,684,000,000 JPY
12,293,000,000 JPY
12,578,000,000 JPY
11,965,000,000 JPY
Property, plant and equipment
30,228,000,000 JPY
38,056,000,000 JPY
38,706,000,000 JPY
31,332,000,000 JPY
Land
13,614,000,000 JPY
13,986,000,000 JPY
14,612,000,000 JPY
14,249,000,000 JPY
Leased assets
Leased assets, net
1,293,000,000 JPY
57,000,000 JPY
91,000,000 JPY
1,541,000,000 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
11,132,000,000 JPY
3,282,000,000 JPY
Accumulated depreciation
-70,128,000,000 JPY
-70,355,000,000 JPY
Intangible assets
Intangible assets
4,816,000,000 JPY
5,221,000,000 JPY
5,767,000,000 JPY
5,224,000,000 JPY
Software
4,203,000,000 JPY
4,599,000,000 JPY
5,141,000,000 JPY
4,592,000,000 JPY
Leased assets
7,000,000 JPY
20,000,000 JPY
Other
606,000,000 JPY
621,000,000 JPY
625,000,000 JPY
610,000,000 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
8,172,508,000,000 JPY
8,125,328,000,000 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
Monetary claims bought
60,836,000,000 JPY
60,836,000,000 JPY
57,744,000,000 JPY
57,744,000,000 JPY
Trading securities
2,308,000,000 JPY
2,037,000,000 JPY
Trading account assets
15,444,000,000 JPY
15,444,000,000 JPY
11,912,000,000 JPY
11,912,000,000 JPY
Money held in trust
61,651,000,000 JPY
61,651,000,000 JPY
61,768,000,000 JPY
61,768,000,000 JPY
Securities
2,465,065,000,000 JPY
2,459,732,000,000 JPY
2,680,298,000,000 JPY
2,683,747,000,000 JPY
Loans and bills discounted
4,910,882,000,000 JPY
4,864,144,000,000 JPY
4,635,402,000,000 JPY
4,683,119,000,000 JPY
Foreign exchanges
24,756,000,000 JPY
24,756,000,000 JPY
22,529,000,000 JPY
22,529,000,000 JPY
Other assets
88,021,000,000 JPY
112,716,000,000 JPY
129,193,000,000 JPY
104,433,000,000 JPY
Other
62,147,000,000 JPY
41,826,000,000 JPY
Prepaid pension costs
17,474,000,000 JPY
19,144,000,000 JPY
Customers' liabilities for acceptances and guarantees
32,218,000,000 JPY
32,218,000,000 JPY
33,709,000,000 JPY
33,709,000,000 JPY
Allowance for loan losses
-39,856,000,000 JPY
-46,233,000,000 JPY
-51,089,000,000 JPY
-44,017,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
3,624,000,000 JPY
4,165,000,000 JPY
Unearned revenue
1,553,000,000 JPY
1,621,000,000 JPY
Deposits
6,401,969,000,000 JPY
6,390,778,000,000 JPY
6,229,088,000,000 JPY
6,239,986,000,000 JPY
Negotiable certificates of deposit
515,883,000,000 JPY
502,283,000,000 JPY
536,769,000,000 JPY
546,717,000,000 JPY
Call money
3,594,000,000 JPY
125,103,000,000 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
7,486,350,000,000 JPY
7,478,917,000,000 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
Reserves under special laws
Reserves under special laws
8,000,000 JPY
11,000,000 JPY
Cash collateral received for securities lent
596,632,000,000 JPY
596,632,000,000 JPY
228,597,000,000 JPY
228,597,000,000 JPY
Other liabilities
Lease liabilities
1,395,000,000 JPY
1,665,000,000 JPY
Asset retirement obligations
16,000,000 JPY
16,000,000 JPY
Provision for retirement benefits
9,746,000,000 JPY
9,738,000,000 JPY
Trading account liabilities
4,735,000,000 JPY
4,735,000,000 JPY
4,406,000,000 JPY
4,406,000,000 JPY
Borrowed money
226,963,000,000 JPY
234,613,000,000 JPY
87,066,000,000 JPY
79,016,000,000 JPY
Foreign exchanges
1,572,000,000 JPY
1,572,000,000 JPY
2,131,000,000 JPY
2,131,000,000 JPY
Other liabilities
83,202,000,000 JPY
105,337,000,000 JPY
166,483,000,000 JPY
147,774,000,000 JPY
Other
42,377,000,000 JPY
60,940,000,000 JPY
Acceptances and guarantees
32,218,000,000 JPY
32,218,000,000 JPY
33,709,000,000 JPY
33,709,000,000 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
Legal capital surplus
29,609,000,000 JPY
29,609,000,000 JPY
Other capital surplus
2,992,000,000 JPY
2,992,000,000 JPY
Capital surplus
32,601,000,000 JPY
34,516,000,000 JPY
34,516,000,000 JPY
32,601,000,000 JPY
Retained earnings
Legal retained earnings
47,610,000,000 JPY
47,610,000,000 JPY
Other retained earnings
359,368,000,000 JPY
343,795,000,000 JPY
Retained earnings brought forward
30,848,000,000 JPY
35,257,000,000 JPY
Other retained earnings
Retained earnings
406,979,000,000 JPY
427,451,000,000 JPY
408,739,000,000 JPY
391,405,000,000 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
492,344,000,000 JPY
473,096,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
212,314,000,000 JPY
212,936,000,000 JPY
217,206,000,000 JPY
216,785,000,000 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
Valuation and translation adjustments
202,335,000,000 JPY
205,758,000,000 JPY
169,307,000,000 JPY
173,039,000,000 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
686,158,000,000 JPY
646,410,000,000 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
Share acquisition rights
343,000,000 JPY
343,000,000 JPY
274,000,000 JPY
274,000,000 JPY
Liabilities and net assets
8,642,332,000,000 JPY
8,703,848,000,000 JPY
8,172,508,000,000 JPY
8,125,328,000,000 JPY

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