3.連結財務諸表及び主な注記

(1)連結貸借対照表

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2024年3月31日)

当連結会計年度

(2025年3月31日)

資産の部

 

 

 

現金預け金

58,449

63,713

 

買入金銭債権

477

457

 

有価証券

220,103

214,045

 

貸出金

559,711

566,430

 

外国為替

1,430

 

リース債権及びリース投資資産

9,781

10,152

 

その他資産

10,320

10,668

 

有形固定資産

8,661

9,025

 

 

建物

1,794

1,826

 

 

土地

6,038

5,961

 

 

建設仮勘定

75

26

 

 

その他の有形固定資産

753

1,210

 

無形固定資産

649

573

 

 

ソフトウエア

570

504

 

 

ソフトウエア仮勘定

43

34

 

 

その他の無形固定資産

35

35

 

退職給付に係る資産

1,286

1,345

 

繰延税金資産

942

1,077

 

支払承諾見返

8,495

8,192

 

貸倒引当金

2,627

2,582

 

資産の部合計

877,683

883,099

負債の部

 

 

 

預金

808,033

793,613

 

譲渡性預金

2,791

30,736

 

借用金

13,127

12,365

 

外国為替

1

 

その他負債

4,740

4,304

 

退職給付に係る負債

99

93

 

役員退職慰労引当金

87

101

 

役員株式給付引当金

237

282

 

偶発損失引当金

139

114

 

再評価に係る繰延税金負債

913

861

 

支払承諾

8,495

8,192

 

負債の部合計

838,666

850,664

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(2024年3月31日)

当連結会計年度

(2025年3月31日)

純資産の部

 

 

 

資本金

8,000

8,000

 

資本剰余金

7,228

7,228

 

利益剰余金

21,375

22,218

 

自己株式

309

306

 

株主資本合計

36,293

37,140

 

その他有価証券評価差額金

8

7,156

 

土地再評価差額金

1,642

1,443

 

退職給付に係る調整累計額

390

300

 

その他の包括利益累計額合計

2,042

5,412

 

非支配株主持分

680

707

 

純資産の部合計

39,016

32,435

負債及び純資産の部合計

877,683

883,099

 

E03592 83980 株式会社筑邦銀行 The Chikuho Bank, Ltd. 通期第1号参考様式 [日本基準](連結) Japan GAAP true bnk bnk 2024-04-01 2025-03-31 FY 2025-03-31 2023-04-01 2024-03-31 2024-03-31 1 false false false 83980 2025-05-09 83980 2024-04-01 2025-03-31 83980 2024-04-01 2025-03-31 jppfs_cor:CapitalStockMember 83980 2024-04-01 2025-03-31 jppfs_cor:CapitalSurplusMember 83980 2024-04-01 2025-03-31 jppfs_cor:NonConsolidatedMember 83980 2024-04-01 2025-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember 83980 2024-04-01 2025-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember 83980 2024-04-01 2025-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember 83980 2024-04-01 2025-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember 83980 2024-04-01 2025-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember 83980 2024-04-01 2025-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember 83980 2024-04-01 2025-03-31 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2024-03-31 jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember 83980 2023-04-01 2024-03-31 jppfs_cor:NonControllingInterestsMember 83980 2023-04-01 2024-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember 83980 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsMember 83980 2023-04-01 2024-03-31 jppfs_cor:RevaluationReserveForLandMember 83980 2023-04-01 2024-03-31 jppfs_cor:ShareholdersEquityMember 83980 2023-04-01 2024-03-31 jppfs_cor:TreasuryStockMember 83980 2023-04-01 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember 83980 2023-04-01 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember 83980 2024-03-31 83980 2024-03-31 jppfs_cor:CapitalStockMember 83980 2024-03-31 jppfs_cor:CapitalSurplusMember 83980 2024-03-31 jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember 83980 2024-03-31 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