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Shizuoka Bank Ltd.-Financial Results for Fiscal 2015(from April 1,2015 to March 31,2016)
2016年5月23日 / 06:41 / 1年前

Shizuoka Bank Ltd.-Financial Results for Fiscal 2015(from April 1,2015 to March 31,2016)

Microsoft Word - H27逶ョ谺。.doc Financial Results for Fiscal 2015 (from April 1,2015 to March 31,2016) CONTENTS

䌁㪅 ㅪ⚿᳿▚ᖱႎ Page CONSOLIDATED FINANCIAL INFORMATION

䋱䋮ㅪ⚿⾉୫ኻᾖ⴫ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㪈

CONSOLIDATED BALANCE SHEETS

䋲䋮ㅪ⚿៊⋉⸘▚ᦠ෸䈶ㅪ⚿൮᜝೑⋉⸘▚ᦠ㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪉

CONSOLIDATED STATEMENTS OF INCOME

AND CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

䋳䋮ㅪ⚿ᩣਥ⾗ᧄ╬ᄌേ⸘▚ᦠ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪊

CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS

䋴䋮ㅪ⚿䉨䊞䉾䉲䊠䊶䊐䊨䊷⸘▚ᦠ㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪋

CONSOLIDATED STATEMENTS OF CASH FLOWS

䋵䋮ㅪ⚿䈱▸࿐䈮㑐䈜䉎੐㗄䇮ᜬಽᴺ䈱ㆡ↪䈮㑐䈜䉎੐㗄╬ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪌

THE SCOPE OF CONSOLIDATED FINANCIAL REPORTING AND APPLICATION OF THE EQUITY METHOD

䌂. න૕᳿▚ᖱႎ NON-CONSOLIDATED FINANCIAL INFORMATION

䋱䋮⾉୫ኻᾖ⴫ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪍

NON-CONSOLIDATED BALANCE SHEETS

䋲䋮៊⋉⸘▚ᦠ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪎

NON-CONSOLIDATED STATEMENTS OF INCOME

䋳䋮ᩣਥ⾗ᧄ╬ᄌേ⸘▚ᦠ 㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭㫭 㪏䊶㪐

NON-CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS

THE SHIZUOKA BANK, LTD. www.shizuokabank.co.jp/ www.shizuokabank.co.jp/

A䋮CONSOLIDATED FINANCIAL INFORMATION ㅪ⚿᳿▚ᖱႎ

䋱䋮CONSOLIDATED BALANCE SHEETS ㅪ⚿⾉୫ኻᾖ⴫

Millions of Yen 㩿㊄㗵න૏䋺⊖ਁ౞䋩

As of March 31,2015

As of

March 31,2016

ASSETS:

䋨⾗↥䈱ㇱ䋩

644,276

578,327

Cash and due from banks

⃻㊄㗍䈔㊄

Call loans and bills bought

䉮䊷䊦䊨䊷䊮෸䈶⾈౉ᚻᒻ

291,126

369,194

Monetary claims bought

⾈౉㊄㌛ௌᮭ

44,816

40,285

Trading assets

․ቯขᒁ⾗↥

39,824

33,799

Money held in trust

㊄㌛䈱ା⸤

3,100

3,200

Securities

᦭ଔ⸽೛

2,596,855

2,181,076

Loans and bills discounted

⾉಴㊄

7,367,972

7,643,361

Foreign exchanges

ᄖ࿖ὑᦧ

7,923

7,608

Lease receivables and investment assets

䊥䊷䉴ௌᮭ෸䈶䊥䊷䉴ᛩ⾗⾗↥

50,273

56,333

Other assets

䈠䈱ઁ⾗↥

70,182

74,555

Tangible fixed assets

᦭ᒻ࿕ቯ⾗↥

74,328

71,994

Intangible fixed assets

ήᒻ࿕ቯ⾗↥

18,380

23,318

Net defined benefit asset

ㅌ⡯⛎ઃ䈮ଥ䉎⾗↥

6,019

11,011

Deferred tax assets

➅ᑧ⒢㊄⾗↥

1,543

1,985

Customers’ liabilities for acceptances and guarantees

ᡰᛄᛚ⻌⷗㄰

69,502

69,806

Allowance for loan losses

⾉ୟᒁᒰ㊄

ٌ52,637

ٌ48,556

Allowance for investment loss

ᛩ⾗៊ᄬᒁᒰ㊄

ٌ75

ٌ54

Total assets

⾗↥䈱ㇱว⸘

11,233,412

11,117,249

LIABILITIES:

䋨⽶ௌ䈱ㇱ䋩

8,680,664

8,949,700

Deposits

㗍㊄

Negotiable certificates of deposit

⼑ᷰᕈ㗍㊄

511,241

173,270

Call money and bills sold

䉮䊷䊦䊙䊈䊷෸䈶ᄁᷰᚻᒻ

125,577

223,394

Payables under repurchase agreements

ᄁ⃻వൊቯ

Ɇ

48,416

Payables under securities lending transactions

ௌ೛⾉୫ขᒁฃ౉ᜂ଻㊄

423,020

310,984

Trading liabilities

․ቯขᒁ⽶ௌ

25,877

23,219

Borrowed money

୫↪㊄

171,561

154,904

Foreign exchanges

ᄖ࿖ὑᦧ

193

140

Bonds payable

␠ௌ

10,000

Bonds with subscription rights to shares

ᣂᩣ੍⚂ᮭઃ␠ௌ

60,085

56,340

Borrowed money from trust account

ା⸤ൊቯ୫

Ɇ

3

Other liabilities

䈠䈱ઁ⽶ௌ

138,439

115,021

Net defined benefit liability

ㅌ⡯⛎ઃ䈮ଥ䉎⽶ௌ

21,841

21,676

Provision for directors’ retirement benefits

ᓎຬㅌ⡯ᘨഭᒁᒰ㊄

192

238

Provision for reimbursement of deposits

⌧⌁㗍㊄ᛄᚯ៊ᄬᒁᒰ㊄

527

333

Provision for contingent loss

஧⊒៊ᄬᒁᒰ㊄

2,243

1,730

Provison for point card certificates

䊘䉟䊮䊃ᒁᒰ㊄

256

305

Reserves under special laws

․೎ᴺ਄䈱ᒁᒰ㊄

11

11

Deferred tax liabilities

➅ᑧ⒢㊄⽶ௌ

62,890

45,390

Acceptances and guarantees

ᡰᛄᛚ⻌

69,502

69,806

Total liabilities

⽶ௌ䈱ㇱว⸘

10,304,127

10,194,888

NET ASSETS:

䋨⚐⾗↥䈱ㇱ䋩

90,845

90,845

Capital stock

⾗ᧄ㊄

Capital surplus

⾗ᧄ೾૛㊄

54,884

54,884

Retained earnings

೑⋉೾૛㊄

631,218

668,039

Treasury shares

⥄Ꮖᩣᑼ

ٌ47,512

ٌ54,559

Total shareholders’ equity

ᩣਥ⾗ᧄว⸘

729,435

759,209

Valuation difference on available-for-sale securities

䈠䈱ઁ᦭ଔ⸽೛⹏ଔᏅ㗵㊄

198,543

162,340

Deferred gains or losses on hedges

➅ᑧ䊓䉾䉳៊⋉

886

2,187

Foreign currency translation adjustment

ὑᦧ឵▚⺞ᢛൊቯ

4,818

152

Remeasurements of defined benefit plans

ㅌ⡯⛎ઃ䈮ଥ䉎⺞ᢛ⚥⸘㗵

ٌ5,666

ٌ2,990

Total accumulated other comprehensive income

䈠䈱ઁ䈱൮᜝೑⋉⚥⸘㗵ว⸘

198,581

161,690

Subscription rights to shares

ᣂᩣ੍⚂ᮭ

331

367

Non-controlling interests

㕖ᡰ㈩ᩣਥᜬಽ

936

1,092

Total net assets

⚐⾗↥䈱ㇱว⸘

929,285

922,360

Total liabilities and net assets

⽶ௌ෸䈶⚐⾗↥䈱ㇱว⸘

11,233,412

11,117,249

Note: Figures less than 䎂1 million are omitted.

䋭 㪈 䋭

䋲䋮CONSOLIDATED STATEMENTS OF INCOME

AND CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

ㅪ⚿៊⋉⸘▚ᦠ෸䈶ㅪ⚿൮᜝೑⋉⸘▚ᦠ

CONSOLIDATED STATEMENTS OF INCOME ㅪ⚿៊⋉⸘▚ᦠ

Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

FY2014

FY2015

Ordinary income (KEIJO SHUEKI)

Interest income

(Interest on loans and discounts) (Interest and dividends on securities) Trust fees

Fees and commissions Trading income

Other ordinary income Other income

Ordinary expenses (KEIJO HIYO)

Interest expenses (Interest on deposits)

Fees and commissions payments Other ordinary expenses

General and administrative expenses

Other expenses

⚻Ᏹ෼⋉

⾗㊄ㆇ↪෼⋉ 䋨䈉䈤⾉಴㊄೑ᕷ䋩 䋨䈉䈤᦭ଔ⸽೛೑ᕷ㈩ᒰ㊄䋩

ା⸤ႎ㈽ ᓎോขᒁ╬෼⋉

․ቯขᒁ෼⋉ 䈠䈱ઁᬺോ෼⋉ 䈠䈱ઁ⚻Ᏹ෼⋉

⚻Ᏹ⾌↪

⾗㊄⺞㆐⾌↪ 䋨䈉䈤㗍㊄೑ᕷ䋩 ᓎോขᒁ╬⾌↪ 䈠䈱ઁᬺോ⾌↪ ༡ᬺ⚻⾌ 䈠䈱ઁ⚻Ᏹ⾌↪

211,585

123,698

( 91,732)

( 28,701)

1

55,589

2,450

16,093

13,752

136,455

8,807

( 4,940)

27,050

2,519

90,928

7,148

223,613

125,089

( 92,939)

( 28,372)

1

58,668

3,282

23,631

12,940

150,843

10,611

( 5,537)

29,312

10,948

88,691

11,279

Ordinary profit (KEIJO RIEKI)

⚻Ᏹ೑⋉

75,130

72,769

Extraordinary income

Gain on disposal of non-current assets Gain on bargain purchase

Extraordinary losses

Loss on disposal of non-current assets Impairment loss

․೎೑⋉

࿕ቯ⾗↥ಣಽ⋉

⽶䈱䈱䉏䉖⊒↢⋉

․೎៊ᄬ

࿕ቯ⾗↥ಣಽ៊

ᷫ៊៊ᄬ

2,555

299

2,255

1,246

1,235

11

99

99

Ɇ

221

208

13

Profit before income taxes

⒢㊄╬⺞ᢛ೨ᒰᦼ⚐೑⋉

76,438

72,647

Income taxes-current

Income taxes-deferred

ᴺੱ⒢䇮૑᳃⒢෸䈶੐ᬺ⒢

ᴺੱ⒢╬⺞ᢛ㗵

22,647

3,817

22,798

1,895

Total income taxes

ᴺੱ⒢╬ว⸘

26,464

24,694

Profit

ᒰᦼ⚐೑⋉

49,973

47,953

Profit attributable to non-controlling interests

㕖ᡰ㈩ᩣਥ䈮Ꮻዻ䈜䉎ᒰᦼ⚐೑⋉

30

43

Profit attributable to owners of parent

ⷫળ␠ᩣਥ䈮Ꮻዻ䈜䉎ᒰᦼ⚐೑⋉

49,943

47,909

Note: Figures less than 䎂1 million are omitted.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME ㅪ⚿൮᜝೑⋉⸘▚ᦠ

Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

FY2014

FY2015

Profit

Other comprehensive income

Valuation difference on available-for-sale securities Deferred gains or losses on hedges

Foreign currency translation adjustment Remeasurements of defined benefit plans

Share of other comprehensive income of entities

accounted for using equity method

ᒰᦼ⚐೑⋉

49,973

47,953

䈠䈱ઁ䈱൮᜝೑⋉

87,696

ٌ36,777

䈠䈱ઁ᦭ଔ⸽೛⹏ଔᏅ㗵㊄

78,093

ٌ36,500

➅ᑧ䊓䉾䉳៊⋉

1,014

1,155

ὑᦧ឵▚⺞ᢛൊቯ

4,486

ٌ4,210

ㅌ⡯⛎ઃ䈮ଥ䉎⺞ᢛ㗵

3,081

2,676

ᜬಽᴺㆡ↪ળ␠䈮ኻ䈜䉎ᜬಽ⋧ᒰ㗵

1,019

100

Comprehensive income

൮᜝೑⋉

137,669

11,175

Comprehensive income attributable to:

䋨ౝ⸶䋩

137,534

11,018

Owners of the parent

ⷫળ␠ᩣਥ䈮ଥ䉎൮᜝೑⋉

Non-controlling interests

㕖ᡰ㈩ᩣਥ䈮ଥ䉎൮᜝೑⋉

135

157

Note: Figures less than 䎂1 million are omitted.

䋭 㪉 䋭

䋳䋮CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS ㅪ⚿ᩣਥ⾗ᧄ╬ᄌേ⸘▚ᦠ

೨ㅪ⚿ળ⸘ᐕᐲ㩿⥄ ᐔᚑ㪉㪍ᐕ䋴᦬䋱ᣣ ⥋ ᐔᚑ㪉㪎ᐕ䋳᦬㪊㪈ᣣ㪀

FY2014 Ended Mar.31,2015 Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

Shareholders’ equity

ᩣਥ⾗ᧄ

Capital stock

Capital surplus

Retained earnings

Treasury shares

Total shareholders’ equity

⾗ᧄ㊄

⾗ᧄ೾૛㊄

೑⋉೾૛㊄

⥄Ꮖᩣᑼ

ᩣਥ⾗ᧄว⸘

Balance at beginning of current period

ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪐㪇㪃㪋㪈㪋

䂦 㪊㪍㪃㪉㪍㪇

㪍㪐㪐㪃㪏㪏㪊

Cumulative effects of changes in accounting policies

ળ⸘ᣇ㊎䈱ᄌᦝ䈮䉋䉎

⚥Ⓧ⊛ᓇ㗀㗵

㪏㪌㪊

㪏㪌㪊

Restated balance

ળ⸘ᣇ㊎䈱ᄌᦝ䉕෻ᤋ䈚 䈢ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪌㪐㪈㪃㪉㪍㪎

䂦 㪊㪍㪃㪉㪍㪇

㪎㪇㪇㪃㪎㪊㪍

Changes of items during period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦 㪐㪃㪐㪎㪎

䂦 㪐㪃㪐㪎㪎

Profit attributable to owners of parent

ⷫળ␠ᩣਥ䈮Ꮻዻ䈜䉎 ᒰᦼ⚐೑⋉

㪋㪐㪃㪐㪋㪊

㪋㪐㪃㪐㪋㪊

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦 㪈㪈㪃㪊㪏㪉

䂦 㪈㪈㪃㪊㪏㪉

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

䂦 㪈㪌

㪈㪊㪇

㪈㪈㪋

Net changes of items other than shareholders’ equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

Total changes of items during period

ᒰᦼᄌേ㗵ว⸘

㪊㪐㪃㪐㪌㪇

䂦 㪈㪈㪃㪉㪌㪈

㪉㪏㪃㪍㪐㪏

Balance at end of current period

ᒰᦼᧃᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪍㪊㪈㪃㪉㪈㪏

䂦 㪋㪎㪃㪌㪈㪉

㪎㪉㪐㪃㪋㪊㪌

Accumulated other comprehensive income

Subscription rights to shares

Non- controlling interests

Total net assets

䈠䈱ઁ䈱൮᜝೑⋉⚥⸘㗵

Valuation difference on available-for-sale securities

Deferred gains or losses on hedges

Foreign currency translation adjustment

Remeasurements of defined benefit plans

Total accumulated other comprehensive income

䈠䈱ઁ᦭ଔ⸽೛

⹏ଔᏅ㗵㊄

➅ᑧ䊓䉾䉳

៊⋉

ὑᦧ឵▚

⺞ᢛൊቯ

ㅌ⡯⛎ઃ䈮ଥ䉎

⺞ᢛ⚥⸘㗵

䈠䈱ઁ䈱൮᜝೑⋉

⚥⸘㗵ว⸘

ᣂᩣ੍⚂ᮭ

㕖ᡰ㈩ᩣਥ ᜬಽ

⚐⾗↥ว⸘

Balance at beginning of current period

ᒰᦼ㚂ᱷ㜞

㪈㪉㪇㪃㪋㪇㪏

䂦 㪈㪎㪎

䂦 㪋㪐㪈

䂦 㪏㪃㪎㪋㪏

㪈㪈㪇㪃㪐㪐㪈

㪊㪋㪌

㪌㪃㪋㪏㪊

㪏㪈㪍㪃㪎㪇㪊

Cumulative effects of changes in accounting policies

ળ⸘ᣇ㊎䈱ᄌᦝ䈮䉋䉎

⚥Ⓧ⊛ᓇ㗀㗵

㪏㪌㪊

Restated balance

ળ⸘ᣇ㊎䈱ᄌᦝ䉕෻ᤋ䈚 䈢ᒰᦼ㚂ᱷ㜞

㪈㪉㪇㪃㪋㪇㪏

䂦 㪈㪎㪎

䂦 㪋㪐㪈

䂦 㪏㪃㪎㪋㪏

㪈㪈㪇㪃㪐㪐㪈

㪊㪋㪌

㪌㪃㪋㪏㪊

㪏㪈㪎㪃㪌㪌㪎

Changes of items during period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦 㪐㪃㪐㪎㪎

Profit attributable to owners of parent

ⷫળ␠ᩣਥ䈮Ꮻዻ䈜䉎 ᒰᦼ⚐೑⋉

㪋㪐㪃㪐㪋㪊

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦 㪈㪈㪃㪊㪏㪉

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

㪈㪈㪋

Net changes of items other than shareholders’ equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

㪎㪏㪃㪈㪊㪌

㪈㪃㪇㪍㪊

㪌㪃㪊㪇㪐

㪊㪃㪇㪏㪈

㪏㪎㪃㪌㪐㪇

䂦 㪈㪋

䂦 㪋㪃㪌㪋㪍

㪏㪊㪃㪇㪉㪐

Total changes of items during period

ᒰᦼᄌേ㗵ว⸘

㪎㪏㪃㪈㪊㪌

㪈㪃㪇㪍㪊

㪌㪃㪊㪇㪐

㪊㪃㪇㪏㪈

㪏㪎㪃㪌㪐㪇

䂦 㪈㪋

䂦 㪋㪃㪌㪋㪍

㪈㪈㪈㪃㪎㪉㪏

Balance at end of current period

ᒰᦼᧃᱷ㜞

㪈㪐㪏㪃㪌㪋㪊

㪏㪏㪍

㪋㪃㪏㪈㪏

䂦 㪌㪃㪍㪍㪍

㪈㪐㪏㪃㪌㪏㪈

㪊㪊㪈

㪐㪊㪍

㪐㪉㪐㪃㪉㪏㪌

Note: Figures less than 䎂1 million are omitted.

ᒰㅪ⚿ળ⸘ᐕᐲ㩿⥄ ᐔᚑ㪉㪎ᐕ䋴᦬䋱ᣣ ⥋ ᐔᚑ㪉㪏ᐕ䋳᦬㪊㪈ᣣ㪀

FY2015 Ended Mar.31,2016 Millions of Yen (㊄㗵න૏䋺⊖ਁ౞䋩

Shareholders’ equity

ᩣਥ⾗ᧄ

Capital stock

Capital surplus

Retained earnings

Treasury shares

Total shareholders’ equity

⾗ᧄ㊄

⾗ᧄ೾૛㊄

೑⋉೾૛㊄

⥄Ꮖᩣᑼ

ᩣਥ⾗ᧄว⸘

Balance at beginning of current period

ᒰᦼ㚂ᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪍㪊㪈㪃㪉㪈㪏

䂦 㪋㪎㪃㪌㪈㪉

㪎㪉㪐㪃㪋㪊㪌

Changes of items during period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦 㪈㪈㪃㪇㪏㪍

䂦 㪈㪈㪃㪇㪏㪍

Profit attributable to owners of parent

ⷫળ␠ᩣਥ䈮Ꮻዻ䈜䉎 ᒰᦼ⚐೑⋉

㪋㪎㪃㪐㪇㪐

㪋㪎㪃㪐㪇㪐

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦 㪎㪃㪇㪏㪇

䂦 㪎㪃㪇㪏㪇

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

䂦 㪇

㪊㪉

㪊㪉

Net changes of items other than shareholders’ equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

Total changes of items during period

ᒰᦼᄌേ㗵ว⸘

㪊㪍㪃㪏㪉㪈

䂦 㪎㪃㪇㪋㪎

㪉㪐㪃㪎㪎㪋

Balance at end of current period

ᒰᦼᧃᱷ㜞

㪐㪇㪃㪏㪋㪌

㪌㪋㪃㪏㪏㪋

㪍㪍㪏㪃㪇㪊㪐

䂦 㪌㪋㪃㪌㪌㪐

㪎㪌㪐㪃㪉㪇㪐

Accumulated other comprehensive income

Subscription rights to shares

Non- controlling interests

Total net assets

䈠䈱ઁ䈱൮᜝೑⋉⚥⸘㗵

Valuation difference on available-for-sale securities

Deferred gains or losses on hedges

Foreign currency translation adjustment

Remeasurements of defined benefit plans

Total accumulated other comprehensive income

䈠䈱ઁ᦭ଔ⸽೛

⹏ଔᏅ㗵㊄

➅ᑧ䊓䉾䉳

៊⋉

ὑᦧ឵▚

⺞ᢛൊቯ

ㅌ⡯⛎ઃ䈮ଥ䉎

⺞ᢛ⚥⸘㗵

䈠䈱ઁ䈱൮᜝೑⋉

⚥⸘㗵ว⸘

ᣂᩣ੍⚂ᮭ

㕖ᡰ㈩ᩣਥ ᜬಽ

⚐⾗↥ว⸘

Balance at beginning of current period

ᒰᦼ㚂ᱷ㜞

㪈㪐㪏㪃㪌㪋㪊

㪏㪏㪍

㪋㪃㪏㪈㪏

䂦 㪌㪃㪍㪍㪍

㪈㪐㪏㪃㪌㪏㪈

㪊㪊㪈

㪐㪊㪍

㪐㪉㪐㪃㪉㪏㪌

Changes of items during period

ᒰᦼᄌേ㗵

Dividends of surplus

೾૛㊄䈱㈩ᒰ

䂦 㪈㪈㪃㪇㪏㪍

Profit attributable to owners of parent

ⷫળ␠ᩣਥ䈮Ꮻዻ䈜䉎 ᒰᦼ⚐೑⋉

㪋㪎㪃㪐㪇㪐

Purchase of treasury shares

⥄Ꮖᩣᑼ䈱ขᓧ

䂦 㪎㪃㪇㪏㪇

Disposal of treasury shares

⥄Ꮖᩣᑼ䈱ಣಽ

㪊㪉

Net changes of items other than shareholders’ equity

ᩣਥ⾗ᧄએᄖ䈱㗄⋡䈱 ᒰᦼᄌേ㗵䋨⚐㗵㪀

䂦 㪊㪍㪃㪉㪇㪊

㪈㪃㪊㪇㪇

䂦 㪋㪃㪍㪍㪌

㪉㪃㪍㪎㪍

䂦 㪊㪍㪃㪏㪐㪈

㪊㪍

㪈㪌㪌

䂦 㪊㪍㪃㪍㪐㪐

Total changes of items during period

ᒰᦼᄌേ㗵ว⸘

䂦 㪊㪍㪃㪉㪇㪊

㪈㪃㪊㪇㪇

䂦 㪋㪃㪍㪍㪌

㪉㪃㪍㪎㪍

䂦 㪊㪍㪃㪏㪐㪈

㪊㪍

㪈㪌㪌

䂦 㪍㪃㪐㪉㪋

Balance at end of current period

ᒰᦼᧃᱷ㜞

㪈㪍㪉㪃㪊㪋㪇

㪉㪃㪈㪏㪎

㪈㪌㪉

䂦 㪉㪃㪐㪐㪇

㪈㪍㪈㪃㪍㪐㪇

㪊㪍㪎

㪈㪃㪇㪐㪉

㪐㪉㪉㪃㪊㪍㪇

Note: Figures less than 䎂1 million are omitted.

䋭 㪊 䋭

Shizuoka Bank Ltd. published this content on 23 May 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 23 May 2016 06:35:07 UTC.

Original document here

Public permalink here

私たちの行動規範:トムソン・ロイター「信頼の原則」
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