Consolidated Balance Sheet

Fukuoka Financial Group, Inc. - Filing #7253099

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,232,000,000 JPY
4,426,000,000 JPY
Accounts receivable - other
528,000,000 JPY
372,000,000 JPY
Lease receivables and investments in leases
JPY
20,725,000,000 JPY
Prepaid expenses
206,000,000 JPY
81,000,000 JPY
Current assets
5,051,000,000 JPY
8,335,000,000 JPY
Non-current assets
743,155,000,000 JPY
740,970,000,000 JPY
Investments and other assets
736,339,000,000 JPY
735,645,000,000 JPY
Deferred tax assets
79,177,000,000 JPY
742,000,000 JPY
20,803,000,000 JPY
924,000,000 JPY
Cash and due from banks
7,160,305,000,000 JPY
8,449,933,000,000 JPY
Non-current assets
Property, plant and equipment
214,403,000,000 JPY
809,000,000 JPY
216,108,000,000 JPY
989,000,000 JPY
Buildings, net
51,953,000,000 JPY
53,698,000,000 JPY
Land
141,321,000,000 JPY
142,343,000,000 JPY
Leased assets, net
6,573,000,000 JPY
709,000,000 JPY
1,395,000,000 JPY
933,000,000 JPY
Construction in progress
2,308,000,000 JPY
104,000,000 JPY
Other, net
12,245,000,000 JPY
100,000,000 JPY
18,565,000,000 JPY
56,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-169,000,000,000 JPY
-169,261,000,000 JPY
Intangible assets
Other
9,382,000,000 JPY
88,000,000 JPY
6,291,000,000 JPY
850,000,000 JPY
Other intangible assets
Intangible assets
29,182,000,000 JPY
6,006,000,000 JPY
23,562,000,000 JPY
4,335,000,000 JPY
Software
19,799,000,000 JPY
5,918,000,000 JPY
17,270,000,000 JPY
3,485,000,000 JPY
Investments and other assets
Retirement benefit asset
27,266,000,000 JPY
69,884,000,000 JPY
Call loans and bills bought
5,980,000,000 JPY
16,806,000,000 JPY
Assets
32,262,623,000,000 JPY
748,206,000,000 JPY
32,649,727,000,000 JPY
749,306,000,000 JPY
Monetary claims bought
46,025,000,000 JPY
41,569,000,000 JPY
Trading account assets
313,000,000 JPY
493,000,000 JPY
Money held in trust
18,020,000,000 JPY
19,253,000,000 JPY
Securities
5,551,286,000,000 JPY
4,977,523,000,000 JPY
Loans and bills discounted
18,970,311,000,000 JPY
18,543,180,000,000 JPY
Foreign exchanges
26,933,000,000 JPY
12,309,000,000 JPY
Other assets
266,159,000,000 JPY
380,196,000,000 JPY
Customers' liabilities for acceptances and guarantees
60,019,000,000 JPY
58,306,000,000 JPY
Allowance for loan losses
-192,762,000,000 JPY
-200,929,000,000 JPY
Liabilities and net assets
Non-current liabilities
709,000,000 JPY
857,000,000 JPY
Retirement benefit liability
835,000,000 JPY
1,163,000,000 JPY
Deferred tax liabilities
36,000,000 JPY
553,000,000 JPY
Current liabilities
168,028,000,000 JPY
180,804,000,000 JPY
Short-term borrowings
109,900,000,000 JPY
123,300,000,000 JPY
Accounts payable - other
1,654,000,000 JPY
1,241,000,000 JPY
Accrued expenses
12,000,000 JPY
10,000,000 JPY
Reserves under special laws
30,000,000 JPY
29,000,000 JPY
Liabilities
31,333,029,000,000 JPY
168,737,000,000 JPY
31,627,980,000,000 JPY
181,661,000,000 JPY
Shareholders' equity
944,074,000,000 JPY
579,468,000,000 JPY
895,025,000,000 JPY
567,644,000,000 JPY
Share capital
124,799,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
Capital surplus
143,978,000,000 JPY
377,039,000,000 JPY
143,631,000,000 JPY
377,038,000,000 JPY
Retained earnings
680,851,000,000 JPY
83,184,000,000 JPY
632,197,000,000 JPY
71,408,000,000 JPY
Treasury shares
-5,554,000,000 JPY
-5,554,000,000 JPY
-5,601,000,000 JPY
-5,601,000,000 JPY
Valuation and translation adjustments
-14,891,000,000 JPY
125,317,000,000 JPY
Valuation difference on available-for-sale securities
-78,074,000,000 JPY
33,469,000,000 JPY
Deferred gains or losses on hedges
6,703,000,000 JPY
20,616,000,000 JPY
Revaluation reserve for land
50,565,000,000 JPY
51,280,000,000 JPY
Non-controlling interests
410,000,000 JPY
1,403,000,000 JPY
Net assets
-78,074,000,000 JPY
5,913,000,000 JPY
410,000,000 JPY
579,468,000,000 JPY
275,252,000,000 JPY
83,184,000,000 JPY
680,851,000,000 JPY
83,184,000,000 JPY
929,593,000,000 JPY
124,799,000,000 JPY
944,074,000,000 JPY
50,565,000,000 JPY
-14,891,000,000 JPY
-5,554,000,000 JPY
-5,554,000,000 JPY
579,468,000,000 JPY
377,039,000,000 JPY
124,799,000,000 JPY
6,703,000,000 JPY
101,786,000,000 JPY
143,978,000,000 JPY
19,951,000,000 JPY
567,644,000,000 JPY
101,786,000,000 JPY
377,038,000,000 JPY
51,280,000,000 JPY
71,408,000,000 JPY
20,616,000,000 JPY
-5,601,000,000 JPY
-5,601,000,000 JPY
33,469,000,000 JPY
275,252,000,000 JPY
143,631,000,000 JPY
124,799,000,000 JPY
1,021,746,000,000 JPY
895,025,000,000 JPY
125,317,000,000 JPY
567,644,000,000 JPY
1,403,000,000 JPY
124,799,000,000 JPY
632,197,000,000 JPY
71,408,000,000 JPY
51,382,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
76,069,000,000 JPY
271,654,000,000 JPY
849,650,000,000 JPY
-4,219,000,000 JPY
567,713,000,000 JPY
-4,812,000,000 JPY
1,337,000,000 JPY
141,281,000,000 JPY
373,441,000,000 JPY
-8,068,000,000 JPY
901,750,000,000 JPY
101,786,000,000 JPY
-6,596,000,000 JPY
567,713,000,000 JPY
50,763,000,000 JPY
591,638,000,000 JPY
76,069,000,000 JPY
8,412,000,000 JPY
Liabilities and net assets
32,262,623,000,000 JPY
748,206,000,000 JPY
32,649,727,000,000 JPY
749,306,000,000 JPY
Liabilities
Deposits
21,558,244,000,000 JPY
21,396,576,000,000 JPY
Current liabilities
Lease liabilities
223,000,000 JPY
223,000,000 JPY
Income taxes payable
44,000,000 JPY
38,000,000 JPY
Other
192,000,000 JPY
190,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
262,498,000,000 JPY
284,284,000,000 JPY
Short-term bonds payable
56,000,000,000 JPY
56,000,000,000 JPY
55,800,000,000 JPY
55,800,000,000 JPY
Reserves under special laws
Call money and bills sold
2,256,200,000,000 JPY
2,150,000,000,000 JPY
Securities sold under repurchase agreements
1,272,836,000,000 JPY
317,101,000,000 JPY
Cash collateral received for securities lent
1,495,995,000,000 JPY
915,202,000,000 JPY
Borrowed money
3,997,834,000,000 JPY
6,132,375,000,000 JPY
Foreign exchanges
1,697,000,000 JPY
1,906,000,000 JPY
Deferred tax liabilities for land revaluation
23,526,000,000 JPY
22,867,000,000 JPY
Other liabilities
342,219,000,000 JPY
287,215,000,000 JPY
Acceptances and guarantees
60,019,000,000 JPY
58,306,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
5,913,000,000 JPY
19,951,000,000 JPY

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