Consolidated Balance Sheet

Juroku Financial Group, Inc. - Filing #7259257

Concept 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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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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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
Non-current assets
302,233,000,000 JPY
303,388,000,000 JPY
Investments and other assets
301,373,000,000 JPY
303,314,000,000 JPY
Guarantee deposits
25,000,000 JPY
JPY
Deferred tax assets
522,000,000 JPY
124,000,000 JPY
759,000,000 JPY
71,000,000 JPY
Allowance for doubtful accounts
-101,000,000 JPY
-53,000,000 JPY
Other
5,000,000 JPY
JPY
Cash and due from banks
1,076,465,000,000 JPY
973,943,000,000 JPY
Current assets
Cash and deposits
444,000,000 JPY
485,000,000 JPY
Lease receivables and investments in leases
57,183,000,000 JPY
55,455,000,000 JPY
Prepaid expenses
45,000,000 JPY
22,000,000 JPY
Other
56,000,000 JPY
50,000,000 JPY
Current assets
548,000,000 JPY
1,046,000,000 JPY
Accrued revenue
1,000,000 JPY
0 JPY
Non-current assets
Property, plant and equipment
55,256,000,000 JPY
822,000,000 JPY
57,558,000,000 JPY
29,000,000 JPY
Buildings, net
9,012,000,000 JPY
9,655,000,000 JPY
Land
40,698,000,000 JPY
43,398,000,000 JPY
Construction in progress
814,000,000 JPY
814,000,000 JPY
29,000,000 JPY
29,000,000 JPY
Other, net
4,730,000,000 JPY
4,475,000,000 JPY
Property, plant and equipment
Own-used assets
Other
7,000,000 JPY
JPY
Accumulated depreciation
-63,888,000,000 JPY
-62,951,000,000 JPY
Intangible assets
Goodwill
2,288,000,000 JPY
2,741,000,000 JPY
Other intangible assets
Other
1,992,000,000 JPY
2,000,000 JPY
1,189,000,000 JPY
3,000,000 JPY
Intangible assets
8,452,000,000 JPY
37,000,000 JPY
7,414,000,000 JPY
44,000,000 JPY
Software
4,171,000,000 JPY
34,000,000 JPY
3,483,000,000 JPY
41,000,000 JPY
Investments and other assets
Retirement benefit asset
20,387,000,000 JPY
23,821,000,000 JPY
Assets
7,609,690,000,000 JPY
7,595,477,000,000 JPY
7,524,044,000,000 JPY
7,947,305,000,000 JPY
-351,828,000,000 JPY
337,615,000,000 JPY
302,781,000,000 JPY
85,645,000,000 JPY
339,296,000,000 JPY
88,019,000,000 JPY
7,535,480,000,000 JPY
7,890,482,000,000 JPY
-355,002,000,000 JPY
7,551,186,000,000 JPY
304,434,000,000 JPY
7,463,166,000,000 JPY
Trading securities
9,000,000 JPY
8,000,000 JPY
Money held in trust
12,027,000,000 JPY
13,224,000,000 JPY
Securities
1,307,046,000,000 JPY
1,473,329,000,000 JPY
Loans and bills discounted
5,003,947,000,000 JPY
4,838,414,000,000 JPY
Foreign exchanges
7,368,000,000 JPY
6,225,000,000 JPY
Other assets
56,323,000,000 JPY
95,486,000,000 JPY
Customers' liabilities for acceptances and guarantees
13,332,000,000 JPY
13,055,000,000 JPY
Allowance for loan losses
-22,848,000,000 JPY
-23,217,000,000 JPY
Liabilities and net assets
Non-current liabilities
167,000,000 JPY
87,000,000 JPY
Retirement benefit liability
5,334,000,000 JPY
5,571,000,000 JPY
Deferred tax liabilities
9,704,000,000 JPY
27,414,000,000 JPY
Current liabilities
2,415,000,000 JPY
2,343,000,000 JPY
Short-term borrowings
1,600,000,000 JPY
1,600,000,000 JPY
Accounts payable - other
105,000,000 JPY
128,000,000 JPY
Accrued expenses
423,000,000 JPY
327,000,000 JPY
Deposits received
104,000,000 JPY
101,000,000 JPY
Reserves under special laws
24,000,000 JPY
17,000,000 JPY
Liabilities
7,171,927,000,000 JPY
2,583,000,000 JPY
7,084,016,000,000 JPY
2,431,000,000 JPY
Shareholders' equity
372,236,000,000 JPY
300,198,000,000 JPY
360,250,000,000 JPY
302,002,000,000 JPY
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
60,989,000,000 JPY
265,448,000,000 JPY
60,960,000,000 JPY
265,419,000,000 JPY
Retained earnings
281,528,000,000 JPY
5,031,000,000 JPY
266,851,000,000 JPY
4,143,000,000 JPY
Treasury shares
-6,281,000,000 JPY
-6,281,000,000 JPY
-3,560,000,000 JPY
-3,560,000,000 JPY
Valuation and translation adjustments
46,891,000,000 JPY
87,093,000,000 JPY
Valuation difference on available-for-sale securities
28,245,000,000 JPY
65,214,000,000 JPY
Deferred gains or losses on hedges
379,000,000 JPY
2,275,000,000 JPY
Revaluation reserve for land
12,270,000,000 JPY
12,453,000,000 JPY
Non-controlling interests
4,421,000,000 JPY
4,119,000,000 JPY
Net assets
28,245,000,000 JPY
5,996,000,000 JPY
4,421,000,000 JPY
300,198,000,000 JPY
256,448,000,000 JPY
5,031,000,000 JPY
281,528,000,000 JPY
5,031,000,000 JPY
423,550,000,000 JPY
36,000,000,000 JPY
372,236,000,000 JPY
12,270,000,000 JPY
46,891,000,000 JPY
-6,281,000,000 JPY
-6,281,000,000 JPY
300,198,000,000 JPY
265,448,000,000 JPY
36,000,000,000 JPY
379,000,000 JPY
9,000,000,000 JPY
60,989,000,000 JPY
7,151,000,000 JPY
302,002,000,000 JPY
9,000,000,000 JPY
265,419,000,000 JPY
266,851,000,000 JPY
12,453,000,000 JPY
4,143,000,000 JPY
2,275,000,000 JPY
-3,560,000,000 JPY
-3,560,000,000 JPY
65,214,000,000 JPY
256,419,000,000 JPY
60,960,000,000 JPY
36,000,000,000 JPY
451,464,000,000 JPY
360,250,000,000 JPY
87,093,000,000 JPY
302,002,000,000 JPY
4,119,000,000 JPY
36,000,000,000 JPY
4,143,000,000 JPY
12,453,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
3,978,000,000 JPY
257,277,000,000 JPY
346,723,000,000 JPY
547,000,000 JPY
303,187,000,000 JPY
28,882,000,000 JPY
3,837,000,000 JPY
61,818,000,000 JPY
266,277,000,000 JPY
-3,068,000,000 JPY
392,561,000,000 JPY
9,000,000,000 JPY
-3,068,000,000 JPY
303,187,000,000 JPY
42,000,000,000 JPY
251,973,000,000 JPY
3,978,000,000 JPY
117,000,000 JPY
Liabilities and net assets
7,595,477,000,000 JPY
302,781,000,000 JPY
7,535,480,000,000 JPY
304,434,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
86,000,000 JPY
42,000,000 JPY
Provisions
Provision for bonuses
1,350,000,000 JPY
39,000,000 JPY
1,283,000,000 JPY
33,000,000 JPY
Other
40,000,000 JPY
28,000,000 JPY
Non-current liabilities
Deposits
6,354,870,000,000 JPY
6,388,734,000,000 JPY
Negotiable certificates of deposit
13,000,000,000 JPY
13,000,000,000 JPY
Reserves under special laws
Securities sold under repurchase agreements
80,012,000,000 JPY
96,567,000,000 JPY
Cash collateral received for securities lent
118,400,000,000 JPY
122,475,000,000 JPY
Borrowed money
508,008,000,000 JPY
346,326,000,000 JPY
Foreign exchanges
437,000,000 JPY
1,109,000,000 JPY
Deferred tax liabilities for land revaluation
6,558,000,000 JPY
6,401,000,000 JPY
Other liabilities
59,825,000,000 JPY
60,949,000,000 JPY
Acceptances and guarantees
13,332,000,000 JPY
13,055,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
5,996,000,000 JPY
7,151,000,000 JPY

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