Quarterly Balance Sheet

The Hyakugo Bank, Ltd. - Filing #7739039

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
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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 balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
44,837,000,000 JPY
46,640,000,000 JPY
45,457,000,000 JPY
46,930,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
22,326,000,000 JPY
22,558,000,000 JPY
22,911,000,000 JPY
23,153,000,000 JPY
Land
19,660,000,000 JPY
19,880,000,000 JPY
19,636,000,000 JPY
19,856,000,000 JPY
Leased assets
Leased assets, net
634,000,000 JPY
3,000,000 JPY
763,000,000 JPY
7,000,000 JPY
Construction in progress
117,000,000 JPY
117,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Other
Other, net
2,099,000,000 JPY
4,081,000,000 JPY
2,137,000,000 JPY
3,904,000,000 JPY
Accumulated depreciation
-33,055,000,000 JPY
-31,585,000,000 JPY
Intangible assets
3,973,000,000 JPY
4,139,000,000 JPY
2,959,000,000 JPY
3,150,000,000 JPY
Intangible assets
Software
3,821,000,000 JPY
3,987,000,000 JPY
2,820,000,000 JPY
3,006,000,000 JPY
Leased assets
15,000,000 JPY
0 JPY
Other
137,000,000 JPY
152,000,000 JPY
138,000,000 JPY
143,000,000 JPY
Assets
5,517,840,000,000 JPY
19,794,000,000 JPY
5,561,022,000,000 JPY
5,541,227,000,000 JPY
-23,729,000,000 JPY
5,515,399,000,000 JPY
25,828,000,000 JPY
5,537,292,000,000 JPY
5,317,683,000,000 JPY
5,334,703,000,000 JPY
18,493,000,000 JPY
5,337,573,000,000 JPY
5,356,066,000,000 JPY
5,313,697,000,000 JPY
23,875,000,000 JPY
-21,362,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,271,000,000 JPY
1,083,000,000 JPY
Non-current liabilities
Bonds payable
JPY
JPY
15,000,000,000 JPY
15,000,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
5,187,725,000,000 JPY
5,194,531,000,000 JPY
4,993,605,000,000 JPY
4,999,050,000,000 JPY
Net assets
Shareholders' equity
Share capital
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Capital surplus
7,557,000,000 JPY
10,220,000,000 JPY
7,557,000,000 JPY
7,557,000,000 JPY
Retained earnings
208,018,000,000 JPY
213,945,000,000 JPY
201,496,000,000 JPY
206,825,000,000 JPY
Treasury shares
-151,000,000 JPY
-151,000,000 JPY
-146,000,000 JPY
-146,000,000 JPY
Shareholders' equity
235,424,000,000 JPY
244,014,000,000 JPY
228,907,000,000 JPY
234,236,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
95,180,000,000 JPY
95,248,000,000 JPY
98,530,000,000 JPY
98,579,000,000 JPY
Deferred gains or losses on hedges
-4,836,000,000 JPY
-4,836,000,000 JPY
-7,685,000,000 JPY
-7,685,000,000 JPY
Revaluation reserve for land
4,213,000,000 JPY
4,213,000,000 JPY
4,217,000,000 JPY
4,217,000,000 JPY
Valuation and translation adjustments
94,557,000,000 JPY
94,146,000,000 JPY
95,063,000,000 JPY
92,785,000,000 JPY
Share acquisition rights
133,000,000 JPY
133,000,000 JPY
106,000,000 JPY
106,000,000 JPY
Net assets
330,115,000,000 JPY
94,146,000,000 JPY
95,180,000,000 JPY
208,018,000,000 JPY
17,377,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
10,026,000,000 JPY
94,557,000,000 JPY
244,014,000,000 JPY
4,213,000,000 JPY
95,248,000,000 JPY
10,220,000,000 JPY
7,557,000,000 JPY
-151,000,000 JPY
-4,836,000,000 JPY
-151,000,000 JPY
180,614,000,000 JPY
-478,000,000 JPY
4,466,000,000 JPY
-4,836,000,000 JPY
7,557,000,000 JPY
235,424,000,000 JPY
213,945,000,000 JPY
4,213,000,000 JPY
342,761,000,000 JPY
133,000,000 JPY
133,000,000 JPY
-7,685,000,000 JPY
-7,685,000,000 JPY
324,077,000,000 JPY
335,653,000,000 JPY
-146,000,000 JPY
92,785,000,000 JPY
98,530,000,000 JPY
201,496,000,000 JPY
-146,000,000 JPY
17,377,000,000 JPY
20,000,000,000 JPY
169,314,000,000 JPY
4,217,000,000 JPY
20,000,000,000 JPY
14,804,000,000 JPY
95,063,000,000 JPY
234,236,000,000 JPY
8,524,000,000 JPY
4,217,000,000 JPY
98,579,000,000 JPY
106,000,000 JPY
7,557,000,000 JPY
7,557,000,000 JPY
7,557,000,000 JPY
228,907,000,000 JPY
206,825,000,000 JPY
106,000,000 JPY
-2,326,000,000 JPY
357,052,000,000 JPY
-153,000,000 JPY
126,467,000,000 JPY
190,175,000,000 JPY
-153,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
14,583,000,000 JPY
222,446,000,000 JPY
115,167,000,000 JPY
94,000,000 JPY
7,557,000,000 JPY
7,557,000,000 JPY
7,557,000,000 JPY
217,579,000,000 JPY
195,042,000,000 JPY
333,210,000,000 JPY
94,000,000 JPY
158,214,000,000 JPY
-3,841,000,000 JPY
115,116,000,000 JPY
4,262,000,000 JPY
17,377,000,000 JPY
10,879,000,000 JPY
8,043,000,000 JPY
115,536,000,000 JPY
-3,841,000,000 JPY
4,262,000,000 JPY
Liabilities and net assets
5,517,840,000,000 JPY
5,537,292,000,000 JPY
5,317,683,000,000 JPY
5,334,703,000,000 JPY

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