Consolidated Balance Sheet

Kyoto Financial Group, Inc. - Filing #7319003

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
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
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
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
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
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
Buildings, net
28,157,000,000 JPY
Own-used assets
Land
43,160,000,000 JPY
Construction in progress
555,000,000 JPY
Other
Other, net
4,716,000,000 JPY
Property, plant and equipment
76,590,000,000 JPY
0 JPY
Accumulated depreciation
-81,303,000,000 JPY
Intangible assets
3,416,000,000 JPY
13,000,000 JPY
Software
2,291,000,000 JPY
13,000,000 JPY
Other
1,124,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
463,476,000,000 JPY
Deferred tax assets
1,046,000,000 JPY
26,000,000 JPY
Investments and other assets
Non-current assets
463,491,000,000 JPY
Cash and due from banks
962,778,000,000 JPY
Current assets
Cash and deposits
16,296,000,000 JPY
Lease receivables and investments in leases
13,717,000,000 JPY
Other
3,000,000 JPY
Current assets
16,299,000,000 JPY
Call loans and bills bought
368,746,000,000 JPY
Assets
11,576,552,000,000 JPY
479,790,000,000 JPY
Monetary claims bought
15,786,000,000 JPY
Trading securities
221,000,000 JPY
Money held in trust
6,226,000,000 JPY
Securities
3,336,568,000,000 JPY
Loans and bills discounted
6,717,532,000,000 JPY
Foreign exchanges
9,013,000,000 JPY
Other assets
79,048,000,000 JPY
Customers' liabilities for acceptances and guarantees
20,519,000,000 JPY
Allowance for loan losses
-34,660,000,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
262,112,000,000 JPY
Retirement benefit liability
23,592,000,000 JPY
Non-current liabilities
Deposits
8,821,977,000,000 JPY
Current liabilities
Deposits received
5,000,000 JPY
Income taxes payable
18,000,000 JPY
Accrued expenses
71,000,000 JPY
Other
0 JPY
Current liabilities
145,000,000 JPY
Negotiable certificates of deposit
543,348,000,000 JPY
Liabilities
10,435,470,000,000 JPY
145,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
Call money and bills sold
1,714,000,000 JPY
Cash collateral received for securities lent
500,070,000,000 JPY
Borrowed money
193,750,000,000 JPY
Foreign exchanges
743,000,000 JPY
Deferred tax liabilities for land revaluation
3,349,000,000 JPY
Other liabilities
59,382,000,000 JPY
Acceptances and guarantees
20,519,000,000 JPY
Liabilities and net assets
Shareholders' equity
498,409,000,000 JPY
479,436,000,000 JPY
Share capital
40,000,000,000 JPY
40,000,000,000 JPY
Capital surplus
41,875,000,000 JPY
453,031,000,000 JPY
Retained earnings
441,188,000,000 JPY
11,059,000,000 JPY
Treasury shares
-24,654,000,000 JPY
-24,654,000,000 JPY
Valuation and translation adjustments
642,464,000,000 JPY
Valuation difference on available-for-sale securities
645,029,000,000 JPY
Deferred gains or losses on hedges
28,000,000 JPY
Revaluation reserve for land
-2,699,000,000 JPY
Share acquisition rights
208,000,000 JPY
208,000,000 JPY
Net assets
105,000,000 JPY
479,436,000,000 JPY
10,000,000,000 JPY
453,031,000,000 JPY
-24,654,000,000 JPY
-2,699,000,000 JPY
28,000,000 JPY
11,059,000,000 JPY
208,000,000 JPY
-24,654,000,000 JPY
645,029,000,000 JPY
443,031,000,000 JPY
41,875,000,000 JPY
40,000,000,000 JPY
1,141,082,000,000 JPY
498,409,000,000 JPY
208,000,000 JPY
642,464,000,000 JPY
479,644,000,000 JPY
JPY
40,000,000,000 JPY
441,188,000,000 JPY
11,059,000,000 JPY
-2,677,000,000 JPY
42,103,000,000 JPY
JPY
JPY
JPY
489,231,000,000 JPY
-2,533,000,000 JPY
JPY
501,966,000,000 JPY
2,747,000,000 JPY
34,158,000,000 JPY
JPY
-8,521,000,000 JPY
JPY
JPY
989,226,000,000 JPY
JPY
JPY
496,983,000,000 JPY
421,490,000,000 JPY
JPY
227,000,000 JPY
264,000,000 JPY
Liabilities and net assets
11,576,552,000,000 JPY
479,790,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
105,000,000 JPY

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