Semi-Annual Balance Sheet

Kyushu Financial Group,Inc. - Filing #7257237

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
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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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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
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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
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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
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,343,000,000 JPY
2,859,000,000 JPY
Other
3,000,000 JPY
0 JPY
Current assets
3,431,000,000 JPY
3,531,000,000 JPY
Prepaid expenses
83,000,000 JPY
38,000,000 JPY
Cash and due from banks
1,890,214,000,000 JPY
2,212,538,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
9,856,000,000 JPY
10,289,000,000 JPY
Buildings, net
47,196,000,000 JPY
47,578,000,000 JPY
Property, plant and equipment
108,740,000,000 JPY
12,162,000,000 JPY
108,886,000,000 JPY
12,154,000,000 JPY
Land
48,458,000,000 JPY
2,078,000,000 JPY
47,937,000,000 JPY
1,580,000,000 JPY
Leased assets
3,000,000 JPY
0 JPY
Construction in progress
729,000,000 JPY
621,000,000 JPY
Other
Other, net
12,356,000,000 JPY
12,749,000,000 JPY
Accumulated depreciation
-81,466,000,000 JPY
-2,274,000,000 JPY
-79,718,000,000 JPY
-1,757,000,000 JPY
Intangible assets
Intangible assets
17,278,000,000 JPY
505,000,000 JPY
16,119,000,000 JPY
534,000,000 JPY
Software
16,521,000,000 JPY
505,000,000 JPY
15,326,000,000 JPY
534,000,000 JPY
Other
756,000,000 JPY
793,000,000 JPY
Investments and other assets
Investment securities
56,000,000 JPY
56,000,000 JPY
Shares of subsidiaries and associates
450,458,000,000 JPY
450,758,000,000 JPY
Investments and other assets
450,546,000,000 JPY
450,815,000,000 JPY
Long-term prepaid expenses
30,000,000 JPY
JPY
Deferred tax assets
8,971,000,000 JPY
856,000,000 JPY
Other
0 JPY
0 JPY
Non-current assets
463,214,000,000 JPY
463,505,000,000 JPY
Deferred assets
Deferred assets
0 JPY
JPY
Development expenses
0 JPY
JPY
Assets
13,231,274,000,000 JPY
6,388,360,000,000 JPY
6,842,914,000,000 JPY
121,985,000,000 JPY
13,392,364,000,000 JPY
-114,716,000,000 JPY
13,277,647,000,000 JPY
466,645,000,000 JPY
13,353,260,000,000 JPY
39,103,000,000 JPY
6,988,658,000,000 JPY
109,492,000,000 JPY
13,582,964,000,000 JPY
6,484,813,000,000 JPY
13,473,471,000,000 JPY
-103,102,000,000 JPY
13,521,248,000,000 JPY
13,624,351,000,000 JPY
467,036,000,000 JPY
41,386,000,000 JPY
Monetary claims bought
11,837,000,000 JPY
12,976,000,000 JPY
Trading account assets
26,000,000 JPY
17,000,000 JPY
Money held in trust
29,386,000,000 JPY
26,310,000,000 JPY
Securities
1,864,410,000,000 JPY
2,003,939,000,000 JPY
Loans and bills discounted
9,042,461,000,000 JPY
8,827,030,000,000 JPY
Foreign exchanges
16,679,000,000 JPY
22,722,000,000 JPY
Other assets
225,203,000,000 JPY
240,941,000,000 JPY
Customers' liabilities for acceptances and guarantees
37,834,000,000 JPY
36,421,000,000 JPY
Allowance for loan losses
-73,027,000,000 JPY
-77,473,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
501,000,000 JPY
1,000,000,000 JPY
Income taxes payable
14,000,000 JPY
14,000,000 JPY
Other
8,000,000 JPY
8,000,000 JPY
Current liabilities
1,238,000,000 JPY
1,744,000,000 JPY
Deposits
10,327,210,000,000 JPY
10,303,033,000,000 JPY
Non-current liabilities
Non-current liabilities
13,217,000,000 JPY
13,745,000,000 JPY
Long-term borrowings
12,865,000,000 JPY
13,455,000,000 JPY
Lease liabilities
3,000,000 JPY
0 JPY
Other
295,000,000 JPY
262,000,000 JPY
Negotiable certificates of deposit
252,201,000,000 JPY
150,375,000,000 JPY
Liabilities
12,573,645,000,000 JPY
14,456,000,000 JPY
12,803,633,000,000 JPY
15,489,000,000 JPY
Securities sold under repurchase agreements
212,027,000,000 JPY
135,379,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Cash collateral received for securities lent
296,155,000,000 JPY
497,051,000,000 JPY
Other liabilities
Borrowed money
1,254,283,000,000 JPY
1,460,527,000,000 JPY
Foreign exchanges
594,000,000 JPY
395,000,000 JPY
Deferred tax liabilities
379,000,000 JPY
5,942,000,000 JPY
Deferred tax liabilities for land revaluation
3,849,000,000 JPY
3,750,000,000 JPY
Other liabilities
160,697,000,000 JPY
188,373,000,000 JPY
Acceptances and guarantees
37,834,000,000 JPY
36,421,000,000 JPY
Net assets
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
9,000,000,000 JPY
9,000,000,000 JPY
Other capital surplus
406,238,000,000 JPY
406,238,000,000 JPY
Capital surplus
200,737,000,000 JPY
415,238,000,000 JPY
200,658,000,000 JPY
415,238,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
14,887,000,000 JPY
14,268,000,000 JPY
Other retained earnings
Retained earnings
461,424,000,000 JPY
14,887,000,000 JPY
438,824,000,000 JPY
14,268,000,000 JPY
Treasury shares
-13,936,000,000 JPY
-13,936,000,000 JPY
-13,959,000,000 JPY
-13,959,000,000 JPY
Shareholders' equity
684,225,000,000 JPY
452,189,000,000 JPY
661,523,000,000 JPY
451,546,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-62,137,000,000 JPY
-31,755,000,000 JPY
Deferred gains or losses on hedges
69,135,000,000 JPY
74,773,000,000 JPY
Revaluation reserve for land
6,056,000,000 JPY
6,211,000,000 JPY
Valuation and translation adjustments
19,516,000,000 JPY
55,403,000,000 JPY
Net assets
-13,936,000,000 JPY
415,238,000,000 JPY
9,000,000,000 JPY
-62,137,000,000 JPY
6,461,000,000 JPY
259,000,000 JPY
452,189,000,000 JPY
36,000,000,000 JPY
684,225,000,000 JPY
19,516,000,000 JPY
-13,936,000,000 JPY
36,000,000,000 JPY
200,737,000,000 JPY
406,238,000,000 JPY
14,887,000,000 JPY
461,424,000,000 JPY
14,887,000,000 JPY
704,002,000,000 JPY
452,189,000,000 JPY
6,056,000,000 JPY
69,135,000,000 JPY
74,773,000,000 JPY
688,000,000 JPY
36,000,000,000 JPY
6,174,000,000 JPY
451,546,000,000 JPY
9,000,000,000 JPY
14,268,000,000 JPY
-13,959,000,000 JPY
-31,755,000,000 JPY
200,658,000,000 JPY
438,824,000,000 JPY
14,268,000,000 JPY
415,238,000,000 JPY
-13,959,000,000 JPY
406,238,000,000 JPY
36,000,000,000 JPY
717,615,000,000 JPY
661,523,000,000 JPY
55,403,000,000 JPY
451,546,000,000 JPY
6,211,000,000 JPY
10,014,000,000 JPY
13,405,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
13,405,000,000 JPY
406,051,000,000 JPY
641,608,000,000 JPY
450,685,000,000 JPY
-47,047,000,000 JPY
200,471,000,000 JPY
415,051,000,000 JPY
-13,771,000,000 JPY
-13,771,000,000 JPY
358,000,000 JPY
624,000,000 JPY
652,248,000,000 JPY
9,000,000,000 JPY
450,685,000,000 JPY
418,908,000,000 JPY
6,229,000,000 JPY
50,474,000,000 JPY
Liabilities and net assets
13,277,647,000,000 JPY
466,645,000,000 JPY
13,521,248,000,000 JPY
467,036,000,000 JPY

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