Semi-Annual Consolidated Balance Sheet

The Fukui Bank, Ltd. - Filing #7256745

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
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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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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
As at
2023-03-31
As at
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
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
872,378,000,000 JPY
842,174,000,000 JPY
896,184,000,000 JPY
877,788,000,000 JPY
Non-current assets
Property, plant and equipment
29,843,000,000 JPY
27,974,000,000 JPY
31,170,000,000 JPY
28,888,000,000 JPY
Property, plant and equipment
Land
14,688,000,000 JPY
14,002,000,000 JPY
15,331,000,000 JPY
14,368,000,000 JPY
Leased assets
Leased assets, net
176,000,000 JPY
16,000,000 JPY
185,000,000 JPY
19,000,000 JPY
Construction in progress
11,000,000 JPY
11,000,000 JPY
368,000,000 JPY
366,000,000 JPY
Other
Other, net
2,272,000,000 JPY
1,956,000,000 JPY
2,337,000,000 JPY
1,963,000,000 JPY
Accumulated depreciation
-23,967,000,000 JPY
-23,769,000,000 JPY
Intangible assets
Other
84,000,000 JPY
15,000,000 JPY
85,000,000 JPY
15,000,000 JPY
Intangible assets
1,234,000,000 JPY
403,000,000 JPY
1,186,000,000 JPY
169,000,000 JPY
Investments and other assets
Deferred tax assets
6,347,000,000 JPY
5,582,000,000 JPY
2,036,000,000 JPY
1,254,000,000 JPY
Assets
4,286,795,000,000 JPY
3,913,405,000,000 JPY
4,164,371,000,000 JPY
3,789,114,000,000 JPY
Money held in trust
7,302,000,000 JPY
7,302,000,000 JPY
7,300,000,000 JPY
7,300,000,000 JPY
Securities
940,172,000,000 JPY
949,069,000,000 JPY
824,467,000,000 JPY
831,317,000,000 JPY
Loans and bills discounted
2,361,120,000,000 JPY
2,043,038,000,000 JPY
2,340,316,000,000 JPY
2,006,083,000,000 JPY
Foreign exchanges
8,328,000,000 JPY
8,328,000,000 JPY
7,406,000,000 JPY
7,406,000,000 JPY
Other assets
68,982,000,000 JPY
32,656,000,000 JPY
64,248,000,000 JPY
32,697,000,000 JPY
Customers' liabilities for acceptances and guarantees
9,905,000,000 JPY
9,783,000,000 JPY
8,666,000,000 JPY
8,506,000,000 JPY
Allowance for loan losses
-18,821,000,000 JPY
-12,908,000,000 JPY
-18,614,000,000 JPY
-12,300,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
355,000,000 JPY
418,000,000 JPY
Deposits
3,314,260,000,000 JPY
2,901,209,000,000 JPY
3,316,221,000,000 JPY
2,889,174,000,000 JPY
Negotiable certificates of deposit
96,673,000,000 JPY
101,873,000,000 JPY
95,020,000,000 JPY
100,520,000,000 JPY
Non-current liabilities
Retirement benefit liability
5,180,000,000 JPY
5,568,000,000 JPY
Securities sold under repurchase agreements
804,000,000 JPY
804,000,000 JPY
1,530,000,000 JPY
1,530,000,000 JPY
Liabilities
4,150,345,000,000 JPY
3,794,445,000,000 JPY
4,022,863,000,000 JPY
3,666,620,000,000 JPY
Cash collateral received for securities lent
162,554,000,000 JPY
162,554,000,000 JPY
JPY
JPY
Provision for retirement benefits for directors (and other officers)
32,000,000 JPY
27,000,000 JPY
Provision for bonuses
438,000,000 JPY
147,000,000 JPY
426,000,000 JPY
146,000,000 JPY
Borrowed money
523,514,000,000 JPY
589,339,000,000 JPY
572,888,000,000 JPY
650,905,000,000 JPY
Foreign exchanges
34,000,000 JPY
34,000,000 JPY
95,000,000 JPY
95,000,000 JPY
Deferred tax liabilities
210,000,000 JPY
JPY
Deferred tax liabilities for land revaluation
2,423,000,000 JPY
2,382,000,000 JPY
Other liabilities
33,414,000,000 JPY
20,720,000,000 JPY
19,289,000,000 JPY
7,762,000,000 JPY
Provision for bonuses for directors (and other officers)
44,000,000 JPY
44,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Acceptances and guarantees
9,905,000,000 JPY
9,783,000,000 JPY
8,666,000,000 JPY
8,506,000,000 JPY
Net assets
Shareholders' equity
Share capital
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
Capital surplus
10,075,000,000 JPY
2,740,000,000 JPY
6,298,000,000 JPY
2,657,000,000 JPY
Retained earnings
101,664,000,000 JPY
91,880,000,000 JPY
95,603,000,000 JPY
86,180,000,000 JPY
Treasury shares
-826,000,000 JPY
-826,000,000 JPY
-1,581,000,000 JPY
-1,581,000,000 JPY
Shareholders' equity
128,879,000,000 JPY
111,760,000,000 JPY
118,286,000,000 JPY
105,222,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,103,000,000 JPY
1,924,000,000 JPY
12,040,000,000 JPY
11,862,000,000 JPY
Revaluation reserve for land
5,274,000,000 JPY
5,274,000,000 JPY
5,408,000,000 JPY
5,408,000,000 JPY
Remeasurements of defined benefit plans
121,000,000 JPY
1,000,000 JPY
Valuation and translation adjustments
7,499,000,000 JPY
7,199,000,000 JPY
17,450,000,000 JPY
17,271,000,000 JPY
Non-controlling interests
71,000,000 JPY
5,770,000,000 JPY
Net assets
347,000,000 JPY
-826,000,000 JPY
2,740,000,000 JPY
1,924,000,000 JPY
2,614,000,000 JPY
2,103,000,000 JPY
121,000,000 JPY
71,000,000 JPY
111,760,000,000 JPY
65,930,000,000 JPY
17,965,000,000 JPY
128,879,000,000 JPY
7,499,000,000 JPY
-826,000,000 JPY
17,965,000,000 JPY
10,075,000,000 JPY
126,000,000 JPY
91,880,000,000 JPY
17,965,000,000 JPY
101,664,000,000 JPY
7,637,000,000 JPY
136,450,000,000 JPY
118,959,000,000 JPY
7,199,000,000 JPY
5,274,000,000 JPY
5,274,000,000 JPY
363,000,000 JPY
5,770,000,000 JPY
17,965,000,000 JPY
1,000,000 JPY
105,222,000,000 JPY
2,614,000,000 JPY
-1,581,000,000 JPY
86,180,000,000 JPY
11,862,000,000 JPY
17,271,000,000 JPY
12,040,000,000 JPY
6,298,000,000 JPY
17,965,000,000 JPY
95,603,000,000 JPY
3,921,000,000 JPY
2,657,000,000 JPY
63,930,000,000 JPY
-1,581,000,000 JPY
43,000,000 JPY
17,965,000,000 JPY
141,507,000,000 JPY
118,286,000,000 JPY
17,450,000,000 JPY
122,493,000,000 JPY
5,408,000,000 JPY
5,408,000,000 JPY
7,597,000,000 JPY
2,198,000,000 JPY
84,329,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
3,058,000,000 JPY
43,000,000 JPY
7,621,000,000 JPY
115,522,000,000 JPY
110,781,000,000 JPY
2,257,000,000 JPY
6,299,000,000 JPY
2,657,000,000 JPY
-1,793,000,000 JPY
-1,793,000,000 JPY
62,930,000,000 JPY
-83,000,000 JPY
5,590,000,000 JPY
2,614,000,000 JPY
128,710,000,000 JPY
103,159,000,000 JPY
93,051,000,000 JPY
5,423,000,000 JPY
5,423,000,000 JPY
375,000,000 JPY
Liabilities and net assets
4,286,795,000,000 JPY
3,913,405,000,000 JPY
4,164,371,000,000 JPY
3,789,114,000,000 JPY

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