Consolidated Balance Sheet

Juroku Financial Group, Inc. - Filing #7294154

Concept As at
2024-09-30
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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2024-03-31
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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
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
As at
2023-09-30
As at
2023-09-30
As at
2023-03-31
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
As at
2023-03-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Own-used assets
Construction in progress
295,000,000 JPY
29,000,000 JPY
Other
7,000,000 JPY
JPY
Property, plant and equipment
57,411,000,000 JPY
303,000,000 JPY
57,558,000,000 JPY
29,000,000 JPY
Accumulated depreciation
-63,452,000,000 JPY
-62,951,000,000 JPY
Intangible assets
8,061,000,000 JPY
43,000,000 JPY
7,414,000,000 JPY
44,000,000 JPY
Software
40,000,000 JPY
41,000,000 JPY
Other
2,000,000 JPY
3,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Deferred tax assets
1,108,000,000 JPY
67,000,000 JPY
759,000,000 JPY
71,000,000 JPY
Other
6,000,000 JPY
JPY
Allowance for doubtful accounts
-79,000,000 JPY
-53,000,000 JPY
Retirement benefit asset
24,424,000,000 JPY
23,821,000,000 JPY
Investments and other assets
303,291,000,000 JPY
303,314,000,000 JPY
Non-current assets
303,638,000,000 JPY
303,388,000,000 JPY
Cash and due from banks
1,028,710,000,000 JPY
973,943,000,000 JPY
Current assets
Cash and deposits
753,000,000 JPY
485,000,000 JPY
Lease receivables and investments in leases
56,015,000,000 JPY
55,455,000,000 JPY
Prepaid expenses
47,000,000 JPY
22,000,000 JPY
Other
54,000,000 JPY
50,000,000 JPY
Accrued revenue
0 JPY
0 JPY
Current assets
855,000,000 JPY
1,046,000,000 JPY
Assets
338,186,000,000 JPY
7,922,681,000,000 JPY
7,568,863,000,000 JPY
304,493,000,000 JPY
7,584,495,000,000 JPY
-353,817,000,000 JPY
88,853,000,000 JPY
7,495,641,000,000 JPY
7,535,480,000,000 JPY
304,434,000,000 JPY
338,445,000,000 JPY
7,434,139,000,000 JPY
7,788,547,000,000 JPY
-354,407,000,000 JPY
7,450,101,000,000 JPY
84,129,000,000 JPY
7,365,972,000,000 JPY
Trading securities
8,000,000 JPY
8,000,000 JPY
Money held in trust
10,778,000,000 JPY
13,224,000,000 JPY
Securities
1,402,804,000,000 JPY
1,473,329,000,000 JPY
Loans and bills discounted
4,888,643,000,000 JPY
4,838,414,000,000 JPY
Foreign exchanges
7,840,000,000 JPY
6,225,000,000 JPY
Other assets
93,403,000,000 JPY
95,486,000,000 JPY
Customers' liabilities for acceptances and guarantees
14,351,000,000 JPY
13,055,000,000 JPY
Allowance for loan losses
-24,698,000,000 JPY
-23,217,000,000 JPY
Liabilities
Deposits
6,401,641,000,000 JPY
6,388,734,000,000 JPY
Current liabilities
Short-term borrowings
4,600,000,000 JPY
1,600,000,000 JPY
Deposits received
104,000,000 JPY
101,000,000 JPY
Accounts payable - other
1,000,000 JPY
128,000,000 JPY
Income taxes payable
39,000,000 JPY
42,000,000 JPY
Accrued expenses
397,000,000 JPY
327,000,000 JPY
Provisions
Provision for bonuses
1,331,000,000 JPY
35,000,000 JPY
1,283,000,000 JPY
33,000,000 JPY
Other
37,000,000 JPY
28,000,000 JPY
Current liabilities
5,228,000,000 JPY
2,343,000,000 JPY
Non-current liabilities
Deferred tax liabilities
16,895,000,000 JPY
27,414,000,000 JPY
Retirement benefit liability
5,382,000,000 JPY
5,571,000,000 JPY
Non-current liabilities
127,000,000 JPY
87,000,000 JPY
Negotiable certificates of deposit
13,000,000,000 JPY
13,000,000,000 JPY
Reserves under special laws
Reserves under special laws
21,000,000 JPY
17,000,000 JPY
Liabilities
7,139,377,000,000 JPY
5,356,000,000 JPY
7,084,016,000,000 JPY
2,431,000,000 JPY
Securities sold under repurchase agreements
102,721,000,000 JPY
96,567,000,000 JPY
Cash collateral received for securities lent
124,989,000,000 JPY
122,475,000,000 JPY
Borrowed money
393,607,000,000 JPY
346,326,000,000 JPY
Foreign exchanges
417,000,000 JPY
1,109,000,000 JPY
Deferred tax liabilities for land revaluation
6,369,000,000 JPY
6,401,000,000 JPY
Other liabilities
57,517,000,000 JPY
60,949,000,000 JPY
Acceptances and guarantees
14,351,000,000 JPY
13,055,000,000 JPY
Liabilities and net assets
Shareholders' equity
364,751,000,000 JPY
299,137,000,000 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
274,038,000,000 JPY
3,964,000,000 JPY
266,851,000,000 JPY
4,143,000,000 JPY
Treasury shares
-6,276,000,000 JPY
-6,276,000,000 JPY
-3,560,000,000 JPY
-3,560,000,000 JPY
Valuation and translation adjustments
60,464,000,000 JPY
87,093,000,000 JPY
Valuation difference on available-for-sale securities
41,483,000,000 JPY
65,214,000,000 JPY
Deferred gains or losses on hedges
-229,000,000 JPY
2,275,000,000 JPY
Revaluation reserve for land
12,378,000,000 JPY
12,453,000,000 JPY
Non-controlling interests
4,270,000,000 JPY
4,119,000,000 JPY
Net assets
-229,000,000 JPY
-6,276,000,000 JPY
12,378,000,000 JPY
3,964,000,000 JPY
6,830,000,000 JPY
429,486,000,000 JPY
4,270,000,000 JPY
36,000,000,000 JPY
3,964,000,000 JPY
299,137,000,000 JPY
9,000,000,000 JPY
299,137,000,000 JPY
265,448,000,000 JPY
36,000,000,000 JPY
274,038,000,000 JPY
-6,276,000,000 JPY
256,448,000,000 JPY
41,483,000,000 JPY
364,751,000,000 JPY
60,464,000,000 JPY
60,989,000,000 JPY
2,275,000,000 JPY
4,119,000,000 JPY
36,000,000,000 JPY
7,151,000,000 JPY
302,002,000,000 JPY
9,000,000,000 JPY
-3,560,000,000 JPY
4,143,000,000 JPY
65,214,000,000 JPY
60,960,000,000 JPY
266,851,000,000 JPY
4,143,000,000 JPY
265,419,000,000 JPY
-3,560,000,000 JPY
256,419,000,000 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
12,453,000,000 JPY
12,453,000,000 JPY
36,000,000,000 JPY
5,627,000,000 JPY
4,267,000,000 JPY
3,973,000,000 JPY
414,538,000,000 JPY
-3,557,000,000 JPY
4,267,000,000 JPY
-3,557,000,000 JPY
57,556,000,000 JPY
281,000,000 JPY
302,129,000,000 JPY
9,000,000,000 JPY
265,419,000,000 JPY
302,129,000,000 JPY
36,000,000,000 JPY
256,419,000,000 JPY
353,008,000,000 JPY
39,194,000,000 JPY
60,960,000,000 JPY
259,604,000,000 JPY
42,000,000,000 JPY
3,978,000,000 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
303,187,000,000 JPY
28,882,000,000 JPY
61,818,000,000 JPY
266,277,000,000 JPY
-3,068,000,000 JPY
-3,068,000,000 JPY
547,000,000 JPY
3,837,000,000 JPY
9,000,000,000 JPY
392,561,000,000 JPY
303,187,000,000 JPY
251,973,000,000 JPY
12,453,000,000 JPY
117,000,000 JPY
Liabilities and net assets
7,568,863,000,000 JPY
304,493,000,000 JPY
7,535,480,000,000 JPY
304,434,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
6,830,000,000 JPY
7,151,000,000 JPY

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