Semi-Annual Consolidated Balance Sheet

Fukuoka Financial Group, Inc. - Filing #7334233

Concept 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
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
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,612,000,000 JPY
4,083,000,000 JPY
Lease receivables and investments in leases
16,700,000,000 JPY
15,410,000,000 JPY
Current assets
10,742,000,000 JPY
19,833,000,000 JPY
Cash and due from banks
7,713,590,000,000 JPY
7,849,025,000,000 JPY
Non-current assets
Property, plant and equipment
54,000,000 JPY
200,077,000,000 JPY
203,117,000,000 JPY
31,000,000 JPY
Property, plant and equipment
Land
133,601,000,000 JPY
132,956,000,000 JPY
Leased assets
Leased assets, net
1,709,000,000 JPY
1,842,000,000 JPY
Construction in progress
653,000,000 JPY
1,601,000,000 JPY
Other
Other, net
54,000,000 JPY
12,126,000,000 JPY
12,497,000,000 JPY
31,000,000 JPY
Accumulated depreciation
-158,875,000,000 JPY
-156,988,000,000 JPY
Intangible assets
Other
1,600,000,000 JPY
5,066,000,000 JPY
4,569,000,000 JPY
10,000,000 JPY
Intangible assets
1,900,000,000 JPY
17,864,000,000 JPY
18,872,000,000 JPY
288,000,000 JPY
Investments and other assets
726,722,000,000 JPY
740,258,000,000 JPY
Investments and other assets
Deferred tax assets
1,124,000,000 JPY
52,246,000,000 JPY
37,290,000,000 JPY
1,559,000,000 JPY
Non-current assets
728,677,000,000 JPY
740,578,000,000 JPY
Call loans and bills bought
18,694,000,000 JPY
14,686,000,000 JPY
Assets
739,419,000,000 JPY
29,924,282,000,000 JPY
29,171,912,000,000 JPY
760,411,000,000 JPY
Monetary claims bought
37,297,000,000 JPY
42,814,000,000 JPY
Trading account assets
1,046,000,000 JPY
1,394,000,000 JPY
Money held in trust
18,914,000,000 JPY
19,074,000,000 JPY
Securities
3,953,472,000,000 JPY
4,110,270,000,000 JPY
Loans and bills discounted
17,688,382,000,000 JPY
16,703,622,000,000 JPY
Foreign exchanges
24,477,000,000 JPY
12,167,000,000 JPY
Retirement benefit asset
25,252,000,000 JPY
26,036,000,000 JPY
Other assets
282,968,000,000 JPY
269,630,000,000 JPY
Customers' liabilities for acceptances and guarantees
61,126,000,000 JPY
47,808,000,000 JPY
Allowance for loan losses
-187,829,000,000 JPY
-199,309,000,000 JPY
Liabilities
Deposits
20,529,089,000,000 JPY
20,085,823,000,000 JPY
Current liabilities
Short-term borrowings
123,300,000,000 JPY
123,300,000,000 JPY
Income taxes payable
29,000,000 JPY
6,188,000,000 JPY
Other
76,000,000 JPY
70,000,000 JPY
Current liabilities
171,651,000,000 JPY
170,446,000,000 JPY
Short-term bonds payable
47,000,000,000 JPY
47,000,000,000 JPY
37,000,000,000 JPY
37,000,000,000 JPY
Negotiable certificates of deposit
420,362,000,000 JPY
397,166,000,000 JPY
Non-current liabilities
Retirement benefit liability
1,146,000,000 JPY
1,150,000,000 JPY
Non-current liabilities
53,000,000 JPY
JPY
Call money and bills sold
1,665,800,000,000 JPY
1,231,492,000,000 JPY
Reserves under special laws
Reserves under special laws
24,000,000 JPY
24,000,000 JPY
Securities sold under repurchase agreements
433,407,000,000 JPY
1,497,851,000,000 JPY
Liabilities
171,705,000,000 JPY
29,022,531,000,000 JPY
28,230,846,000,000 JPY
170,446,000,000 JPY
Cash collateral received for securities lent
680,468,000,000 JPY
837,530,000,000 JPY
Trading account liabilities
2,000,000 JPY
JPY
Borrowed money
4,951,707,000,000 JPY
3,876,327,000,000 JPY
Foreign exchanges
896,000,000 JPY
712,000,000 JPY
Deferred tax liabilities
112,000,000 JPY
40,000,000 JPY
Deferred tax liabilities for land revaluation
22,911,000,000 JPY
22,917,000,000 JPY
Other liabilities
203,259,000,000 JPY
188,946,000,000 JPY
Acceptances and guarantees
61,126,000,000 JPY
47,808,000,000 JPY
Net assets
Share capital
124,799,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
Shareholders' equity
Capital surplus
373,441,000,000 JPY
141,281,000,000 JPY
141,487,000,000 JPY
373,441,000,000 JPY
Retained earnings
76,069,000,000 JPY
591,638,000,000 JPY
579,369,000,000 JPY
92,713,000,000 JPY
Treasury shares
-6,596,000,000 JPY
-8,068,000,000 JPY
-2,461,000,000 JPY
-989,000,000 JPY
Shareholders' equity
567,713,000,000 JPY
849,650,000,000 JPY
843,195,000,000 JPY
589,965,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-4,812,000,000 JPY
49,973,000,000 JPY
Deferred gains or losses on hedges
8,412,000,000 JPY
-1,850,000,000 JPY
Revaluation reserve for land
51,382,000,000 JPY
51,395,000,000 JPY
Remeasurements of defined benefit plans
-4,219,000,000 JPY
-1,778,000,000 JPY
Valuation and translation adjustments
50,763,000,000 JPY
97,739,000,000 JPY
Non-controlling interests
1,337,000,000 JPY
131,000,000 JPY
Net assets
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
-2,461,000,000 JPY
-989,000,000 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
124,799,000,000 JPY
43,000,000 JPY
958,833,000,000 JPY
124,799,000,000 JPY
87,750,000,000 JPY
271,654,000,000 JPY
101,786,000,000 JPY
806,978,000,000 JPY
585,010,000,000 JPY
543,245,000,000 JPY
112,506,000,000 JPY
141,387,000,000 JPY
4,696,000,000 JPY
373,441,000,000 JPY
-2,453,000,000 JPY
151,811,000,000 JPY
-16,814,000,000 JPY
87,750,000,000 JPY
-980,000,000 JPY
585,010,000,000 JPY
51,422,000,000 JPY
Liabilities and net assets
739,419,000,000 JPY
29,924,282,000,000 JPY
29,171,912,000,000 JPY
760,411,000,000 JPY

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