Quarterly Consolidated Balance Sheet

Fukuoka Financial Group, Inc. - Filing #7324364

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
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
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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
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2023-03-31
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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
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
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
4,426,000,000 JPY
3,612,000,000 JPY
Current assets
8,335,000,000 JPY
10,742,000,000 JPY
Non-current assets
Property, plant and equipment
216,108,000,000 JPY
989,000,000 JPY
54,000,000 JPY
200,077,000,000 JPY
Property, plant and equipment
Land
142,343,000,000 JPY
133,601,000,000 JPY
Leased assets
Leased assets, net
1,395,000,000 JPY
933,000,000 JPY
JPY
1,709,000,000 JPY
Construction in progress
104,000,000 JPY
653,000,000 JPY
Other
Other, net
18,565,000,000 JPY
56,000,000 JPY
54,000,000 JPY
12,126,000,000 JPY
Accumulated depreciation
-169,261,000,000 JPY
-158,875,000,000 JPY
Intangible assets
Other
6,291,000,000 JPY
850,000,000 JPY
1,600,000,000 JPY
5,066,000,000 JPY
Intangible assets
23,562,000,000 JPY
4,335,000,000 JPY
1,900,000,000 JPY
17,864,000,000 JPY
Investments and other assets
735,645,000,000 JPY
726,722,000,000 JPY
Investments and other assets
Deferred tax assets
20,803,000,000 JPY
924,000,000 JPY
1,124,000,000 JPY
52,246,000,000 JPY
Non-current assets
740,970,000,000 JPY
728,677,000,000 JPY
Assets
32,649,727,000,000 JPY
749,306,000,000 JPY
739,419,000,000 JPY
29,924,282,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
123,300,000,000 JPY
123,300,000,000 JPY
Income taxes payable
38,000,000 JPY
29,000,000 JPY
Other
190,000,000 JPY
76,000,000 JPY
Current liabilities
180,804,000,000 JPY
171,651,000,000 JPY
Non-current liabilities
Retirement benefit liability
1,163,000,000 JPY
1,146,000,000 JPY
Non-current liabilities
857,000,000 JPY
53,000,000 JPY
Reserves under special laws
Reserves under special laws
29,000,000 JPY
24,000,000 JPY
Liabilities
31,627,980,000,000 JPY
181,661,000,000 JPY
171,705,000,000 JPY
29,022,531,000,000 JPY
Net assets
Shareholders' equity
Share capital
124,799,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
Capital surplus
143,631,000,000 JPY
377,038,000,000 JPY
373,441,000,000 JPY
141,281,000,000 JPY
Retained earnings
632,197,000,000 JPY
71,408,000,000 JPY
76,069,000,000 JPY
591,638,000,000 JPY
Treasury shares
-5,601,000,000 JPY
-5,601,000,000 JPY
-6,596,000,000 JPY
-8,068,000,000 JPY
Shareholders' equity
895,025,000,000 JPY
567,644,000,000 JPY
567,713,000,000 JPY
849,650,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
33,469,000,000 JPY
-4,812,000,000 JPY
Deferred gains or losses on hedges
20,616,000,000 JPY
8,412,000,000 JPY
Revaluation reserve for land
51,280,000,000 JPY
51,382,000,000 JPY
Remeasurements of defined benefit plans
19,951,000,000 JPY
-4,219,000,000 JPY
Valuation and translation adjustments
125,317,000,000 JPY
50,763,000,000 JPY
Non-controlling interests
1,403,000,000 JPY
1,337,000,000 JPY
Net assets
19,951,000,000 JPY
567,644,000,000 JPY
101,786,000,000 JPY
377,038,000,000 JPY
-5,601,000,000 JPY
71,408,000,000 JPY
20,616,000,000 JPY
51,280,000,000 JPY
-5,601,000,000 JPY
33,469,000,000 JPY
275,252,000,000 JPY
143,631,000,000 JPY
124,799,000,000 JPY
1,021,746,000,000 JPY
895,025,000,000 JPY
125,317,000,000 JPY
567,644,000,000 JPY
1,403,000,000 JPY
124,799,000,000 JPY
632,197,000,000 JPY
71,408,000,000 JPY
51,382,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
76,069,000,000 JPY
271,654,000,000 JPY
849,650,000,000 JPY
-4,219,000,000 JPY
567,713,000,000 JPY
-4,812,000,000 JPY
1,337,000,000 JPY
141,281,000,000 JPY
373,441,000,000 JPY
-8,068,000,000 JPY
901,750,000,000 JPY
101,786,000,000 JPY
-6,596,000,000 JPY
567,713,000,000 JPY
50,763,000,000 JPY
591,638,000,000 JPY
76,069,000,000 JPY
8,412,000,000 JPY
-1,778,000,000 JPY
101,786,000,000 JPY
-989,000,000 JPY
-2,461,000,000 JPY
92,713,000,000 JPY
271,654,000,000 JPY
124,799,000,000 JPY
843,195,000,000 JPY
97,739,000,000 JPY
-1,850,000,000 JPY
51,395,000,000 JPY
49,973,000,000 JPY
141,487,000,000 JPY
941,066,000,000 JPY
131,000,000 JPY
124,799,000,000 JPY
589,965,000,000 JPY
579,369,000,000 JPY
92,713,000,000 JPY
373,441,000,000 JPY
589,965,000,000 JPY
Liabilities and net assets
32,649,727,000,000 JPY
749,306,000,000 JPY
739,419,000,000 JPY
29,924,282,000,000 JPY

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