Hokkoku Financial Holdings, Inc.JP:7381
| Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Cash and due from banks | - | 1,607,871 | 1,354,859 | 1,576,763 |
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Cash and deposits | - | - | 11,113 | 14,449 |
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Accrued revenue | - | - | 1,655 | 2,381 |
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Income taxes refund receivable | - | - | 5,244 | 1,711 |
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Other | - | - | 947 | 21 |
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Current assets | - | - | 18,960 | 18,563 |
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Call loans and bills bought | - | 65,000 | 141,000 | 166,000 |
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Shares of subsidiaries and associates | - | - | 191,870 | 179,838 |
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Deferred tax assets | - | 265 | 4,617 | 1,061 |
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Other | - | - | 21 | 21 |
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Investments and other assets | - | - | 191,953 | 179,984 |
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Non-current assets | - | - | 191,953 | 179,984 |
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Monetary claims bought | - | 3,052 | 3,266 | 3,195 |
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Assets | - | 5,712,233 | 5,603,724 | 5,758,652 |
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Money held in trust | - | 13,528 | 13,535 | 13,532 |
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Securities | - | 1,356,079 | 1,468,300 | 1,488,459 |
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Loans and bills discounted | - | 2,585,262 | 2,523,613 | 2,418,522 |
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Foreign exchanges | - | 11,138 | 11,684 | 6,344 |
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Lease receivables and investment assets | - | 35,195 | 36,445 | 39,329 |
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Other assets | - | 37,364 | 51,111 | 39,046 |
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Property, plant and equipment | - | 31,388 | 32,102 | 37,903 |
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Buildings, net | - | 10,345 | 10,202 | 12,437 |
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Land | - | 16,798 | 16,904 | 15,691 |
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Construction in progress | - | 1,265 | 2,332 | 5,994 |
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Other, net | - | 2,978 | 2,662 | 3,779 |
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Intangible assets | - | 9,949 | 8,539 | 10,269 |
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Software | - | 9,619 | 8,207 | 8,925 |
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Goodwill | - | - | - | 1,016 |
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Other | - | 330 | 331 | 327 |
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Deferred tax assets | - | 265 | 4,617 | 1,061 |
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Customers' liabilities for acceptances and guarantees | - | 17,986 | 17,282 | 18,166 |
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Allowance for loan losses | - | -61,849 | -62,631 | -59,943 |
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Assets | - | 5,712,233 | 5,603,724 | 5,758,652 |
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Deposits | - | 4,257,200 | 4,360,798 | 4,679,694 |
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Accounts payable - other | - | - | 247 | 537 |
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Accrued expenses | - | - | 216 | 328 |
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Income taxes payable | - | - | - | 7 |
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Accrued consumption taxes | - | - | 33 | 56 |
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Deposits received | - | - | 79 | 86 |
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Provision for bonuses | - | 747 | 712 | 697 |
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Other | - | - | 12 | 26 |
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Current liabilities | - | - | 639 | 1,097 |
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Call money and bills sold | - | 618,824 | 532,156 | 423,297 |
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Liabilities | - | 5,447,975 | 5,366,036 | 5,505,697 |
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Cash collateral received for securities lent | - | 313,497 | 360,955 | 318,639 |
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Borrowed money | - | 155,985 | 26,553 | 5,396 |
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Foreign exchanges | - | 1 | 3 | 1 |
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Bonds payable | - | 20,000 | 20,000 | 20,000 |
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Borrowed money from trust account | - | 154 | 164 | 167 |
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Other liabilities | - | 53,752 | 42,925 | 32,722 |
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Provision for bonuses | - | 747 | 712 | 697 |
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Retirement benefit liability | - | 2,398 | 1,376 | 684 |
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Provision for management board incentive plan trust | - | 496 | 410 | 410 |
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Provision for reimbursement of deposits | - | 127 | 96 | 68 |
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Provision for loss on interest repayment | - | 19 | 2 | - |
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Deferred tax liabilities | - | 4,368 | 1,185 | 4,506 |
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Deferred tax liabilities for land revaluation | - | 1,412 | 1,411 | 1,244 |
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Acceptances and guarantees | - | 17,986 | 17,282 | 18,166 |
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Liabilities | - | 5,447,975 | 5,366,036 | 5,505,697 |
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Share capital | - | 10,000 | 10,000 | 10,000 |
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Share capital | - | 10,000 | 10,000 | 10,000 |
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Legal capital surplus | - | - | 2,500 | 2,500 |
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Other capital surplus | - | - | 198,603 | 190,864 |
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Capital surplus | - | 29,727 | 27,139 | 19,507 |
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Retained earnings brought forward | - | - | 6,887 | 3,400 |
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Retained earnings | - | 182,357 | 188,428 | 195,209 |
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Treasury shares | - | -3,124 | -8,216 | -9,814 |
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Shareholders' equity | - | 218,960 | 217,351 | 214,902 |
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Net assets | 286,269 | 264,258 | 237,688 | 252,954 |
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Capital surplus | - | 29,727 | 27,139 | 19,507 |
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Retained earnings | - | 182,357 | 188,428 | 195,209 |
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Treasury shares | - | -3,124 | -8,216 | -9,814 |
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Shareholders' equity | - | 218,960 | 217,351 | 214,902 |
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Valuation difference on available-for-sale securities | - | 36,652 | 11,332 | 28,084 |
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Deferred gains or losses on hedges | - | 115 | -2 | -35 |
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Revaluation reserve for land | - | 2,296 | 2,296 | 1,986 |
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Remeasurements of defined benefit plans | - | -1,467 | -1,333 | -718 |
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Valuation and translation adjustments | - | 37,597 | 12,292 | 29,317 |
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Non-controlling interests | - | 7,701 | 8,044 | 8,735 |
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Net assets | 286,269 | 264,258 | 237,688 | 252,954 |
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Liabilities and net assets | - | 5,712,233 | 5,603,724 | 5,758,652 |
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