Consolidated Balance Sheet

Fukuoka Financial Group, Inc. - Filing #7357157

Concept As at
2023-12-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
8,729,118,000,000 JPY
7,713,590,000,000 JPY
Non-current assets
Investments and other assets
Deferred tax assets
43,079,000,000 JPY
52,246,000,000 JPY
Current assets
Lease receivables and investments in leases
19,753,000,000 JPY
16,700,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
216,723,000,000 JPY
200,077,000,000 JPY
Intangible assets
Intangible assets
21,034,000,000 JPY
17,864,000,000 JPY
Investments and other assets
Retirement benefit asset
33,814,000,000 JPY
25,252,000,000 JPY
Call loans and bills bought
20,000,000,000 JPY
18,694,000,000 JPY
Assets
32,772,195,000,000 JPY
29,924,282,000,000 JPY
Monetary claims bought
43,353,000,000 JPY
37,297,000,000 JPY
Trading account assets
477,000,000 JPY
1,046,000,000 JPY
Money held in trust
18,525,000,000 JPY
18,914,000,000 JPY
Securities
4,561,761,000,000 JPY
3,953,472,000,000 JPY
Loans and bills discounted
18,813,068,000,000 JPY
17,688,382,000,000 JPY
Foreign exchanges
22,139,000,000 JPY
24,477,000,000 JPY
Other assets
361,708,000,000 JPY
282,968,000,000 JPY
Customers' liabilities for acceptances and guarantees
63,881,000,000 JPY
61,126,000,000 JPY
Allowance for loan losses
-196,245,000,000 JPY
-187,829,000,000 JPY
Liabilities
Deposits
21,233,559,000,000 JPY
20,529,089,000,000 JPY
Non-current liabilities
Deferred tax liabilities
199,000,000 JPY
112,000,000 JPY
Retirement benefit liability
1,183,000,000 JPY
1,146,000,000 JPY
Non-current liabilities
Short-term bonds payable
55,800,000,000 JPY
47,000,000,000 JPY
Negotiable certificates of deposit
638,762,000,000 JPY
420,362,000,000 JPY
Liabilities
31,807,171,000,000 JPY
29,022,531,000,000 JPY
Call money and bills sold
2,413,000,000,000 JPY
1,665,800,000,000 JPY
Reserves under special laws
Reserves under special laws
24,000,000 JPY
24,000,000 JPY
Securities sold under repurchase agreements
447,483,000,000 JPY
433,407,000,000 JPY
Cash collateral received for securities lent
792,020,000,000 JPY
680,468,000,000 JPY
Trading account liabilities
JPY
2,000,000 JPY
Borrowed money
5,876,483,000,000 JPY
4,951,707,000,000 JPY
Foreign exchanges
1,747,000,000 JPY
896,000,000 JPY
Deferred tax liabilities for land revaluation
22,874,000,000 JPY
22,911,000,000 JPY
Other liabilities
255,498,000,000 JPY
203,259,000,000 JPY
Acceptances and guarantees
63,881,000,000 JPY
61,126,000,000 JPY
Liabilities and net assets
Shareholders' equity
895,916,000,000 JPY
849,650,000,000 JPY
Share capital
124,799,000,000 JPY
124,799,000,000 JPY
Capital surplus
143,631,000,000 JPY
141,281,000,000 JPY
Retained earnings
633,094,000,000 JPY
591,638,000,000 JPY
Treasury shares
-5,607,000,000 JPY
-8,068,000,000 JPY
Valuation and translation adjustments
67,769,000,000 JPY
50,763,000,000 JPY
Valuation difference on available-for-sale securities
2,713,000,000 JPY
-4,812,000,000 JPY
Deferred gains or losses on hedges
17,640,000,000 JPY
8,412,000,000 JPY
Revaluation reserve for land
51,297,000,000 JPY
51,382,000,000 JPY
Non-controlling interests
1,338,000,000 JPY
1,337,000,000 JPY
Net assets
965,024,000,000 JPY
901,750,000,000 JPY
Liabilities and net assets
32,772,195,000,000 JPY
29,924,282,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-3,882,000,000 JPY
-4,219,000,000 JPY

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