Semi-Annual Consolidated Balance Sheet

The Fukui Bank, Ltd. - Filing #7315390

Concept As at
2024-03-31
As at
2024-03-31
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
As at
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
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
896,184,000,000 JPY
877,788,000,000 JPY
1,019,694,000,000 JPY
1,108,538,000,000 JPY
Non-current assets
Property, plant and equipment
31,170,000,000 JPY
28,888,000,000 JPY
28,588,000,000 JPY
31,167,000,000 JPY
Property, plant and equipment
Land
15,331,000,000 JPY
14,368,000,000 JPY
14,473,000,000 JPY
15,637,000,000 JPY
Leased assets
Leased assets, net
185,000,000 JPY
19,000,000 JPY
11,000,000 JPY
163,000,000 JPY
Construction in progress
368,000,000 JPY
366,000,000 JPY
478,000,000 JPY
550,000,000 JPY
Other
Other, net
2,337,000,000 JPY
1,963,000,000 JPY
1,465,000,000 JPY
1,796,000,000 JPY
Accumulated depreciation
-23,769,000,000 JPY
-24,645,000,000 JPY
Intangible assets
Other
85,000,000 JPY
15,000,000 JPY
14,000,000 JPY
188,000,000 JPY
Intangible assets
1,186,000,000 JPY
169,000,000 JPY
176,000,000 JPY
1,199,000,000 JPY
Investments and other assets
Deferred tax assets
2,036,000,000 JPY
1,254,000,000 JPY
5,609,000,000 JPY
6,338,000,000 JPY
Assets
4,164,371,000,000 JPY
3,789,114,000,000 JPY
3,546,740,000,000 JPY
4,001,760,000,000 JPY
Trading securities
JPY
JPY
370,000,000 JPY
370,000,000 JPY
Money held in trust
7,300,000,000 JPY
7,300,000,000 JPY
6,802,000,000 JPY
6,802,000,000 JPY
Securities
824,467,000,000 JPY
831,317,000,000 JPY
568,690,000,000 JPY
570,478,000,000 JPY
Loans and bills discounted
2,340,316,000,000 JPY
2,006,083,000,000 JPY
1,877,337,000,000 JPY
2,214,487,000,000 JPY
Foreign exchanges
7,406,000,000 JPY
7,406,000,000 JPY
8,858,000,000 JPY
8,858,000,000 JPY
Other assets
64,248,000,000 JPY
32,697,000,000 JPY
34,187,000,000 JPY
62,682,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,666,000,000 JPY
8,506,000,000 JPY
9,111,000,000 JPY
9,254,000,000 JPY
Allowance for loan losses
-18,614,000,000 JPY
-12,300,000,000 JPY
-12,685,000,000 JPY
-18,417,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
418,000,000 JPY
90,000,000 JPY
Deposits
3,316,221,000,000 JPY
2,889,174,000,000 JPY
2,862,360,000,000 JPY
3,290,566,000,000 JPY
Non-current liabilities
Retirement benefit liability
5,568,000,000 JPY
5,868,000,000 JPY
Negotiable certificates of deposit
95,020,000,000 JPY
100,520,000,000 JPY
84,989,000,000 JPY
79,489,000,000 JPY
Securities sold under repurchase agreements
1,530,000,000 JPY
1,530,000,000 JPY
JPY
JPY
Liabilities
4,022,863,000,000 JPY
3,666,620,000,000 JPY
3,435,958,000,000 JPY
3,873,050,000,000 JPY
Cash collateral received for securities lent
JPY
JPY
6,526,000,000 JPY
6,526,000,000 JPY
Provision for retirement benefits for directors (and other officers)
27,000,000 JPY
39,000,000 JPY
Borrowed money
572,888,000,000 JPY
650,905,000,000 JPY
446,143,000,000 JPY
448,318,000,000 JPY
Provision for bonuses
426,000,000 JPY
146,000,000 JPY
159,000,000 JPY
436,000,000 JPY
Foreign exchanges
95,000,000 JPY
95,000,000 JPY
109,000,000 JPY
109,000,000 JPY
Deferred tax liabilities
JPY
137,000,000 JPY
Deferred tax liabilities for land revaluation
2,382,000,000 JPY
2,382,000,000 JPY
2,388,000,000 JPY
2,388,000,000 JPY
Other liabilities
19,289,000,000 JPY
7,762,000,000 JPY
18,431,000,000 JPY
29,111,000,000 JPY
Provision for bonuses for directors (and other officers)
19,000,000 JPY
19,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Acceptances and guarantees
8,666,000,000 JPY
8,506,000,000 JPY
9,111,000,000 JPY
9,254,000,000 JPY
Net assets
Shareholders' equity
Share capital
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
Capital surplus
6,298,000,000 JPY
2,657,000,000 JPY
2,657,000,000 JPY
6,299,000,000 JPY
Retained earnings
95,603,000,000 JPY
86,180,000,000 JPY
84,329,000,000 JPY
93,051,000,000 JPY
Treasury shares
-1,581,000,000 JPY
-1,581,000,000 JPY
-1,793,000,000 JPY
-1,793,000,000 JPY
Shareholders' equity
118,286,000,000 JPY
105,222,000,000 JPY
103,159,000,000 JPY
115,522,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
12,040,000,000 JPY
11,862,000,000 JPY
2,198,000,000 JPY
2,257,000,000 JPY
Revaluation reserve for land
5,408,000,000 JPY
5,408,000,000 JPY
5,423,000,000 JPY
5,423,000,000 JPY
Remeasurements of defined benefit plans
1,000,000 JPY
-83,000,000 JPY
Valuation and translation adjustments
17,450,000,000 JPY
17,271,000,000 JPY
7,621,000,000 JPY
7,597,000,000 JPY
Non-controlling interests
5,770,000,000 JPY
5,590,000,000 JPY
Net assets
JPY
363,000,000 JPY
5,770,000,000 JPY
17,965,000,000 JPY
1,000,000 JPY
105,222,000,000 JPY
2,614,000,000 JPY
-1,581,000,000 JPY
86,180,000,000 JPY
11,862,000,000 JPY
17,271,000,000 JPY
12,040,000,000 JPY
6,298,000,000 JPY
17,965,000,000 JPY
95,603,000,000 JPY
3,921,000,000 JPY
2,657,000,000 JPY
63,930,000,000 JPY
-1,581,000,000 JPY
JPY
43,000,000 JPY
17,965,000,000 JPY
141,507,000,000 JPY
118,286,000,000 JPY
17,450,000,000 JPY
122,493,000,000 JPY
5,408,000,000 JPY
5,408,000,000 JPY
7,597,000,000 JPY
2,198,000,000 JPY
84,329,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
3,058,000,000 JPY
43,000,000 JPY
7,621,000,000 JPY
115,522,000,000 JPY
110,781,000,000 JPY
2,257,000,000 JPY
6,299,000,000 JPY
2,657,000,000 JPY
-1,793,000,000 JPY
-1,793,000,000 JPY
62,930,000,000 JPY
-83,000,000 JPY
5,590,000,000 JPY
128,710,000,000 JPY
2,614,000,000 JPY
103,159,000,000 JPY
93,051,000,000 JPY
JPY
5,423,000,000 JPY
5,423,000,000 JPY
JPY
375,000,000 JPY
2,614,000,000 JPY
-1,156,000,000 JPY
82,509,000,000 JPY
12,623,000,000 JPY
-4,000,000 JPY
18,084,000,000 JPY
5,465,000,000 JPY
12,446,000,000 JPY
5,972,000,000 JPY
5,465,000,000 JPY
17,965,000,000 JPY
120,061,000,000 JPY
92,386,000,000 JPY
1,226,000,000 JPY
2,657,000,000 JPY
62,930,000,000 JPY
-1,156,000,000 JPY
43,000,000 JPY
17,965,000,000 JPY
115,167,000,000 JPY
17,829,000,000 JPY
-4,000,000 JPY
-78,000,000 JPY
140,620,000,000 JPY
7,622,000,000 JPY
387,000,000 JPY
17,965,000,000 JPY
101,976,000,000 JPY
Liabilities and net assets
4,164,371,000,000 JPY
3,789,114,000,000 JPY
3,546,740,000,000 JPY
4,001,760,000,000 JPY

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