Consolidated Balance Sheet

Juroku Financial Group, Inc. - Filing #7330144

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
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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
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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
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
As at
2024-03-31
As at
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
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
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
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
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
303,388,000,000 JPY
303,292,000,000 JPY
Investments and other assets
303,314,000,000 JPY
303,271,000,000 JPY
Deferred tax assets
317,000,000 JPY
71,000,000 JPY
24,000,000 JPY
213,000,000 JPY
Allowance for doubtful accounts
-53,000,000 JPY
JPY
Current assets
Cash and deposits
485,000,000 JPY
96,000,000 JPY
Lease receivables and investments in leases
55,455,000,000 JPY
53,512,000,000 JPY
Prepaid expenses
22,000,000 JPY
19,000,000 JPY
Other
50,000,000 JPY
14,000,000 JPY
Current assets
1,046,000,000 JPY
1,297,000,000 JPY
Accrued revenue
0 JPY
0 JPY
Non-current assets
Property, plant and equipment
57,558,000,000 JPY
29,000,000 JPY
JPY
57,369,000,000 JPY
Buildings, net
9,655,000,000 JPY
9,948,000,000 JPY
Land
43,398,000,000 JPY
43,398,000,000 JPY
Construction in progress
29,000,000 JPY
29,000,000 JPY
JPY
JPY
Other, net
4,475,000,000 JPY
4,022,000,000 JPY
Property, plant and equipment
Own-used assets
Other
Accumulated depreciation
-62,951,000,000 JPY
-63,276,000,000 JPY
Intangible assets
Goodwill
2,741,000,000 JPY
3,193,000,000 JPY
Other
1,189,000,000 JPY
3,000,000 JPY
3,000,000 JPY
1,149,000,000 JPY
Other intangible assets
Intangible assets
7,414,000,000 JPY
44,000,000 JPY
20,000,000 JPY
7,292,000,000 JPY
Software
3,483,000,000 JPY
41,000,000 JPY
17,000,000 JPY
2,949,000,000 JPY
Investments and other assets
Retirement benefit asset
23,821,000,000 JPY
13,195,000,000 JPY
Cash and due from banks
973,943,000,000 JPY
751,946,000,000 JPY
Call loans and bills bought
JPY
35,000,000,000 JPY
Assets
7,551,186,000,000 JPY
-355,301,000,000 JPY
88,019,000,000 JPY
7,535,038,000,000 JPY
7,890,340,000,000 JPY
304,434,000,000 JPY
7,463,166,000,000 JPY
339,153,000,000 JPY
7,536,917,000,000 JPY
331,836,000,000 JPY
-346,360,000,000 JPY
304,589,000,000 JPY
7,190,557,000,000 JPY
7,205,080,000,000 JPY
82,384,000,000 JPY
7,122,696,000,000 JPY
Trading securities
8,000,000 JPY
84,000,000 JPY
Money held in trust
13,224,000,000 JPY
11,311,000,000 JPY
Securities
1,473,329,000,000 JPY
1,464,506,000,000 JPY
Loans and bills discounted
4,838,414,000,000 JPY
4,695,447,000,000 JPY
Foreign exchanges
6,225,000,000 JPY
7,027,000,000 JPY
Other assets
95,486,000,000 JPY
103,728,000,000 JPY
Customers' liabilities for acceptances and guarantees
13,055,000,000 JPY
14,110,000,000 JPY
Allowance for loan losses
-23,217,000,000 JPY
-24,189,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,600,000,000 JPY
1,200,000,000 JPY
Deposits received
101,000,000 JPY
12,000,000 JPY
Income taxes payable
42,000,000 JPY
25,000,000 JPY
Accounts payable - other
128,000,000 JPY
91,000,000 JPY
Provisions
Provision for bonuses
1,283,000,000 JPY
33,000,000 JPY
29,000,000 JPY
1,232,000,000 JPY
Accrued expenses
327,000,000 JPY
19,000,000 JPY
Other
28,000,000 JPY
15,000,000 JPY
Current liabilities
2,343,000,000 JPY
1,402,000,000 JPY
Deposits
6,388,734,000,000 JPY
6,266,980,000,000 JPY
Non-current liabilities
Deferred tax liabilities
27,647,000,000 JPY
6,879,000,000 JPY
Retirement benefit liability
5,571,000,000 JPY
5,932,000,000 JPY
Non-current liabilities
87,000,000 JPY
JPY
Negotiable certificates of deposit
13,000,000,000 JPY
13,000,000,000 JPY
Liabilities
7,084,248,000,000 JPY
2,431,000,000 JPY
1,402,000,000 JPY
6,797,995,000,000 JPY
Reserves under special laws
Reserves under special laws
17,000,000 JPY
11,000,000 JPY
Securities sold under repurchase agreements
96,567,000,000 JPY
97,834,000,000 JPY
Cash collateral received for securities lent
122,475,000,000 JPY
JPY
Borrowed money
346,326,000,000 JPY
329,500,000,000 JPY
Foreign exchanges
1,109,000,000 JPY
1,725,000,000 JPY
Deferred tax liabilities for land revaluation
6,401,000,000 JPY
6,401,000,000 JPY
Other liabilities
60,949,000,000 JPY
53,291,000,000 JPY
Acceptances and guarantees
13,055,000,000 JPY
14,110,000,000 JPY
Liabilities and net assets
Shareholders' equity
359,576,000,000 JPY
302,002,000,000 JPY
303,187,000,000 JPY
346,723,000,000 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
60,960,000,000 JPY
265,419,000,000 JPY
266,277,000,000 JPY
61,818,000,000 JPY
Retained earnings
266,176,000,000 JPY
4,143,000,000 JPY
3,978,000,000 JPY
251,973,000,000 JPY
Treasury shares
-3,560,000,000 JPY
-3,560,000,000 JPY
-3,068,000,000 JPY
-3,068,000,000 JPY
Valuation and translation adjustments
87,093,000,000 JPY
42,000,000,000 JPY
Valuation difference on available-for-sale securities
65,214,000,000 JPY
28,882,000,000 JPY
Deferred gains or losses on hedges
2,275,000,000 JPY
117,000,000 JPY
Revaluation reserve for land
12,453,000,000 JPY
12,453,000,000 JPY
Non-controlling interests
4,119,000,000 JPY
3,837,000,000 JPY
Net assets
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
266,176,000,000 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
450,790,000,000 JPY
359,576,000,000 JPY
87,093,000,000 JPY
302,002,000,000 JPY
12,453,000,000 JPY
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
392,561,000,000 JPY
9,000,000,000 JPY
303,187,000,000 JPY
251,973,000,000 JPY
JPY
12,453,000,000 JPY
117,000,000 JPY
9,000,000,000 JPY
-2,221,000,000 JPY
2,785,000,000 JPY
12,468,000,000 JPY
49,188,000,000 JPY
61,807,000,000 JPY
303,009,000,000 JPY
238,135,000,000 JPY
2,785,000,000 JPY
266,266,000,000 JPY
-2,221,000,000 JPY
257,266,000,000 JPY
36,000,000,000 JPY
333,721,000,000 JPY
64,998,000,000 JPY
JPY
179,000,000 JPY
179,000,000 JPY
3,341,000,000 JPY
402,604,000,000 JPY
3,705,000,000 JPY
36,000,000,000 JPY
302,830,000,000 JPY
Liabilities and net assets
7,535,038,000,000 JPY
304,434,000,000 JPY
304,589,000,000 JPY
7,190,557,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
7,151,000,000 JPY
547,000,000 JPY

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