Quarterly Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7315154

Concept As at
2024-03-31
As at
2024-03-31
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
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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
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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
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,859,000,000 JPY
2,755,000,000 JPY
Other
0 JPY
93,000,000 JPY
Current assets
3,531,000,000 JPY
4,403,000,000 JPY
Non-current assets
Property, plant and equipment
108,886,000,000 JPY
12,154,000,000 JPY
12,675,000,000 JPY
109,285,000,000 JPY
Property, plant and equipment
Land
47,937,000,000 JPY
1,580,000,000 JPY
1,580,000,000 JPY
48,095,000,000 JPY
Leased assets
0 JPY
0 JPY
Construction in progress
621,000,000 JPY
46,000,000 JPY
Other
Other, net
12,749,000,000 JPY
11,659,000,000 JPY
Accumulated depreciation
-79,718,000,000 JPY
-1,757,000,000 JPY
-1,234,000,000 JPY
-77,052,000,000 JPY
Intangible assets
Other
793,000,000 JPY
259,000,000 JPY
Intangible assets
16,119,000,000 JPY
534,000,000 JPY
579,000,000 JPY
14,633,000,000 JPY
Investments and other assets
450,815,000,000 JPY
450,516,000,000 JPY
Investments and other assets
Investment securities
56,000,000 JPY
56,000,000 JPY
Deferred tax assets
856,000,000 JPY
14,155,000,000 JPY
Other
0 JPY
1,000,000 JPY
Non-current assets
463,505,000,000 JPY
463,771,000,000 JPY
Assets
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
13,284,862,000,000 JPY
36,173,000,000 JPY
-103,404,000,000 JPY
468,174,000,000 JPY
13,181,457,000,000 JPY
6,979,352,000,000 JPY
108,628,000,000 JPY
6,160,708,000,000 JPY
13,140,060,000,000 JPY
13,248,688,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,000,000,000 JPY
2,700,000,000 JPY
Income taxes payable
14,000,000 JPY
12,000,000 JPY
Other
8,000,000 JPY
8,000,000 JPY
Current liabilities
1,744,000,000 JPY
3,202,000,000 JPY
Non-current liabilities
Long-term borrowings
13,455,000,000 JPY
14,045,000,000 JPY
Retirement benefit liability
2,185,000,000 JPY
2,004,000,000 JPY
Other
262,000,000 JPY
241,000,000 JPY
Non-current liabilities
13,745,000,000 JPY
14,287,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
12,803,633,000,000 JPY
15,489,000,000 JPY
17,489,000,000 JPY
12,529,209,000,000 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
200,658,000,000 JPY
415,238,000,000 JPY
415,051,000,000 JPY
200,471,000,000 JPY
Retained earnings
438,824,000,000 JPY
14,268,000,000 JPY
13,405,000,000 JPY
418,908,000,000 JPY
Treasury shares
-13,959,000,000 JPY
-13,959,000,000 JPY
-13,771,000,000 JPY
-13,771,000,000 JPY
Shareholders' equity
661,523,000,000 JPY
451,546,000,000 JPY
450,685,000,000 JPY
641,608,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-31,755,000,000 JPY
-47,047,000,000 JPY
Deferred gains or losses on hedges
74,773,000,000 JPY
50,474,000,000 JPY
Revaluation reserve for land
6,211,000,000 JPY
6,229,000,000 JPY
Remeasurements of defined benefit plans
6,174,000,000 JPY
358,000,000 JPY
Valuation and translation adjustments
55,403,000,000 JPY
10,014,000,000 JPY
Non-controlling interests
688,000,000 JPY
624,000,000 JPY
Net assets
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
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
9,000,000,000 JPY
-13,771,000,000 JPY
11,368,000,000 JPY
6,308,000,000 JPY
22,732,000,000 JPY
200,471,000,000 JPY
448,648,000,000 JPY
399,352,000,000 JPY
11,368,000,000 JPY
415,051,000,000 JPY
-13,771,000,000 JPY
406,051,000,000 JPY
36,000,000,000 JPY
622,052,000,000 JPY
48,865,000,000 JPY
19,326,000,000 JPY
497,000,000 JPY
671,480,000,000 JPY
562,000,000 JPY
36,000,000,000 JPY
448,648,000,000 JPY
Liabilities and net assets
13,521,248,000,000 JPY
467,036,000,000 JPY
468,174,000,000 JPY
13,181,457,000,000 JPY

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