Semi-Annual Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7293713

Concept As at
2024-09-30
As at
2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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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
2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
As at
2023-09-30
As at
2023-09-30
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,384,000,000 JPY
2,859,000,000 JPY
Lease receivables and investments in leases
66,321,000,000 JPY
65,756,000,000 JPY
Other
2,000,000 JPY
0 JPY
Current assets
3,509,000,000 JPY
3,531,000,000 JPY
Cash and due from banks
2,156,813,000,000 JPY
2,212,538,000,000 JPY
Non-current assets
Property, plant and equipment
108,147,000,000 JPY
11,912,000,000 JPY
108,886,000,000 JPY
12,154,000,000 JPY
Property, plant and equipment
Land
1,580,000,000 JPY
1,580,000,000 JPY
Leased assets
0 JPY
0 JPY
Accumulated depreciation
-79,940,000,000 JPY
-79,718,000,000 JPY
Intangible assets
Intangible assets
16,759,000,000 JPY
516,000,000 JPY
16,119,000,000 JPY
534,000,000 JPY
Investments and other assets
450,815,000,000 JPY
450,815,000,000 JPY
Investments and other assets
Investment securities
56,000,000 JPY
56,000,000 JPY
Deferred tax assets
3,258,000,000 JPY
856,000,000 JPY
Other
0 JPY
0 JPY
Non-current assets
463,245,000,000 JPY
463,505,000,000 JPY
Assets
45,223,000,000 JPY
13,547,546,000,000 JPY
13,429,070,000,000 JPY
6,830,631,000,000 JPY
466,754,000,000 JPY
13,502,322,000,000 JPY
13,388,071,000,000 JPY
6,557,440,000,000 JPY
114,250,000,000 JPY
-118,475,000,000 JPY
13,521,248,000,000 JPY
467,036,000,000 JPY
41,154,000,000 JPY
13,276,842,000,000 JPY
13,386,067,000,000 JPY
6,311,515,000,000 JPY
-109,224,000,000 JPY
13,235,508,000,000 JPY
109,405,000,000 JPY
6,923,992,000,000 JPY
13,344,913,000,000 JPY
Monetary claims bought
12,735,000,000 JPY
12,976,000,000 JPY
Trading account assets
11,000,000 JPY
17,000,000 JPY
Money held in trust
30,084,000,000 JPY
26,310,000,000 JPY
Securities
1,986,875,000,000 JPY
2,003,939,000,000 JPY
Loans and bills discounted
8,833,547,000,000 JPY
8,827,030,000,000 JPY
Foreign exchanges
20,818,000,000 JPY
22,722,000,000 JPY
Retirement benefit asset
25,254,000,000 JPY
24,203,000,000 JPY
Other assets
207,345,000,000 JPY
240,941,000,000 JPY
Customers' liabilities for acceptances and guarantees
34,784,000,000 JPY
36,421,000,000 JPY
Allowance for loan losses
-73,686,000,000 JPY
-77,473,000,000 JPY
Liabilities
Deposits
10,156,816,000,000 JPY
10,303,033,000,000 JPY
Current liabilities
Short-term borrowings
500,000,000 JPY
1,000,000,000 JPY
Income taxes payable
11,000,000 JPY
14,000,000 JPY
Other
3,000,000 JPY
8,000,000 JPY
Current liabilities
1,203,000,000 JPY
1,744,000,000 JPY
Non-current liabilities
Long-term borrowings
13,160,000,000 JPY
13,455,000,000 JPY
Lease liabilities
JPY
0 JPY
Retirement benefit liability
2,225,000,000 JPY
2,185,000,000 JPY
Other
286,000,000 JPY
262,000,000 JPY
Non-current liabilities
13,486,000,000 JPY
13,745,000,000 JPY
Negotiable certificates of deposit
378,252,000,000 JPY
150,375,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Securities sold under repurchase agreements
191,257,000,000 JPY
135,379,000,000 JPY
Liabilities
12,721,329,000,000 JPY
14,689,000,000 JPY
12,803,633,000,000 JPY
15,489,000,000 JPY
Cash collateral received for securities lent
392,924,000,000 JPY
497,051,000,000 JPY
Borrowed money
1,392,454,000,000 JPY
1,460,527,000,000 JPY
Foreign exchanges
394,000,000 JPY
395,000,000 JPY
Deferred tax liabilities
283,000,000 JPY
5,942,000,000 JPY
Deferred tax liabilities for land revaluation
3,731,000,000 JPY
3,750,000,000 JPY
Other liabilities
145,591,000,000 JPY
188,373,000,000 JPY
Acceptances and guarantees
34,784,000,000 JPY
36,421,000,000 JPY
Net assets
Shareholders' equity
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 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
449,567,000,000 JPY
14,762,000,000 JPY
438,824,000,000 JPY
14,268,000,000 JPY
Treasury shares
-13,935,000,000 JPY
-13,935,000,000 JPY
-13,959,000,000 JPY
-13,959,000,000 JPY
Shareholders' equity
672,368,000,000 JPY
452,064,000,000 JPY
661,523,000,000 JPY
451,546,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-33,943,000,000 JPY
-31,755,000,000 JPY
Deferred gains or losses on hedges
57,082,000,000 JPY
74,773,000,000 JPY
Revaluation reserve for land
6,184,000,000 JPY
6,211,000,000 JPY
Remeasurements of defined benefit plans
5,786,000,000 JPY
6,174,000,000 JPY
Valuation and translation adjustments
35,109,000,000 JPY
55,403,000,000 JPY
Non-controlling interests
263,000,000 JPY
688,000,000 JPY
Net assets
57,082,000,000 JPY
-13,935,000,000 JPY
6,184,000,000 JPY
14,762,000,000 JPY
5,786,000,000 JPY
707,741,000,000 JPY
263,000,000 JPY
36,000,000,000 JPY
14,762,000,000 JPY
452,064,000,000 JPY
9,000,000,000 JPY
452,064,000,000 JPY
415,238,000,000 JPY
36,000,000,000 JPY
449,567,000,000 JPY
-13,935,000,000 JPY
406,238,000,000 JPY
-33,943,000,000 JPY
672,368,000,000 JPY
35,109,000,000 JPY
200,737,000,000 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
-13,959,000,000 JPY
14,268,000,000 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
6,209,000,000 JPY
36,000,000,000 JPY
89,437,000,000 JPY
13,927,000,000 JPY
666,000,000 JPY
681,692,000,000 JPY
-13,959,000,000 JPY
13,927,000,000 JPY
-13,959,000,000 JPY
26,263,000,000 JPY
419,000,000 JPY
451,206,000,000 JPY
9,000,000,000 JPY
415,238,000,000 JPY
451,206,000,000 JPY
36,000,000,000 JPY
406,238,000,000 JPY
654,762,000,000 JPY
-69,803,000,000 JPY
200,658,000,000 JPY
432,062,000,000 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
13,429,070,000,000 JPY
466,754,000,000 JPY
13,521,248,000,000 JPY
467,036,000,000 JPY

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