Semi-Annual Balance Sheet

Kyushu Financial Group,Inc. - Filing #7366691

Concept As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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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
2022-09-30
As at
2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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
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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,702,000,000 JPY
2,755,000,000 JPY
Other
2,000,000 JPY
93,000,000 JPY
Current assets
3,406,000,000 JPY
4,403,000,000 JPY
Prepaid expenses
68,000,000 JPY
44,000,000 JPY
Cash and due from banks
2,196,346,000,000 JPY
2,227,327,000,000 JPY
Non-current assets
Property, plant and equipment
107,829,000,000 JPY
12,420,000,000 JPY
12,675,000,000 JPY
109,285,000,000 JPY
Property, plant and equipment
Buildings
10,505,000,000 JPY
10,729,000,000 JPY
Land
1,580,000,000 JPY
1,580,000,000 JPY
Leased assets
0 JPY
0 JPY
Accumulated depreciation
-78,156,000,000 JPY
-77,052,000,000 JPY
Intangible assets
Intangible assets
15,257,000,000 JPY
586,000,000 JPY
579,000,000 JPY
14,633,000,000 JPY
Software
560,000,000 JPY
579,000,000 JPY
Investments and other assets
Investment securities
56,000,000 JPY
56,000,000 JPY
Shares of subsidiaries and associates
450,758,000,000 JPY
450,458,000,000 JPY
Investments and other assets
450,815,000,000 JPY
450,516,000,000 JPY
Deferred tax assets
7,336,000,000 JPY
14,155,000,000 JPY
Other
0 JPY
1,000,000 JPY
Non-current assets
463,822,000,000 JPY
463,771,000,000 JPY
Assets
41,154,000,000 JPY
13,276,842,000,000 JPY
13,386,067,000,000 JPY
467,229,000,000 JPY
6,311,515,000,000 JPY
109,405,000,000 JPY
13,235,508,000,000 JPY
6,923,992,000,000 JPY
-109,224,000,000 JPY
13,344,913,000,000 JPY
468,174,000,000 JPY
13,181,457,000,000 JPY
-110,727,000,000 JPY
12,996,409,000,000 JPY
13,107,137,000,000 JPY
13,067,754,000,000 JPY
6,015,880,000,000 JPY
107,272,000,000 JPY
12,960,481,000,000 JPY
6,944,600,000,000 JPY
39,383,000,000 JPY
Monetary claims bought
12,530,000,000 JPY
14,422,000,000 JPY
Trading account assets
12,000,000 JPY
14,000,000 JPY
Money held in trust
15,586,000,000 JPY
16,560,000,000 JPY
Securities
1,948,101,000,000 JPY
2,053,709,000,000 JPY
Loans and bills discounted
8,602,202,000,000 JPY
8,458,177,000,000 JPY
Foreign exchanges
18,100,000,000 JPY
24,542,000,000 JPY
Other assets
265,017,000,000 JPY
206,008,000,000 JPY
Customers' liabilities for acceptances and guarantees
35,992,000,000 JPY
36,932,000,000 JPY
Allowance for loan losses
-72,873,000,000 JPY
-74,199,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,500,000,000 JPY
2,700,000,000 JPY
Income taxes payable
19,000,000 JPY
12,000,000 JPY
Other
4,000,000 JPY
8,000,000 JPY
Current liabilities
2,013,000,000 JPY
3,202,000,000 JPY
Deposits
10,040,206,000,000 JPY
10,229,181,000,000 JPY
Negotiable certificates of deposit
376,364,000,000 JPY
167,930,000,000 JPY
Non-current liabilities
Non-current liabilities
14,008,000,000 JPY
14,287,000,000 JPY
Long-term borrowings
13,750,000,000 JPY
14,045,000,000 JPY
Lease liabilities
0 JPY
1,000,000 JPY
Other
243,000,000 JPY
241,000,000 JPY
Liabilities
12,595,150,000,000 JPY
16,022,000,000 JPY
17,489,000,000 JPY
12,529,209,000,000 JPY
Securities sold under repurchase agreements
177,220,000,000 JPY
137,867,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Cash collateral received for securities lent
557,453,000,000 JPY
565,109,000,000 JPY
Other liabilities
Trading account liabilities
JPY
7,000,000 JPY
Borrowed money
1,201,933,000,000 JPY
1,238,664,000,000 JPY
Foreign exchanges
114,000,000 JPY
261,000,000 JPY
Deferred tax liabilities
1,301,000,000 JPY
32,000,000 JPY
Deferred tax liabilities for land revaluation
3,750,000,000 JPY
3,759,000,000 JPY
Other liabilities
180,610,000,000 JPY
131,470,000,000 JPY
Acceptances and guarantees
35,992,000,000 JPY
36,932,000,000 JPY
Net assets
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
9,000,000,000 JPY
9,000,000,000 JPY
Other capital surplus
406,238,000,000 JPY
406,051,000,000 JPY
Capital surplus
200,658,000,000 JPY
415,238,000,000 JPY
415,051,000,000 JPY
200,471,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
13,927,000,000 JPY
13,405,000,000 JPY
Other retained earnings
Retained earnings
432,062,000,000 JPY
13,927,000,000 JPY
13,405,000,000 JPY
418,908,000,000 JPY
Treasury shares
-13,959,000,000 JPY
-13,959,000,000 JPY
-13,771,000,000 JPY
-13,771,000,000 JPY
Shareholders' equity
654,762,000,000 JPY
451,206,000,000 JPY
450,685,000,000 JPY
641,608,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-69,803,000,000 JPY
-47,047,000,000 JPY
Deferred gains or losses on hedges
89,437,000,000 JPY
50,474,000,000 JPY
Revaluation reserve for land
6,209,000,000 JPY
6,229,000,000 JPY
Valuation and translation adjustments
26,263,000,000 JPY
10,014,000,000 JPY
Net assets
6,209,000,000 JPY
36,000,000,000 JPY
89,437,000,000 JPY
13,927,000,000 JPY
666,000,000 JPY
681,692,000,000 JPY
-13,959,000,000 JPY
13,927,000,000 JPY
-13,959,000,000 JPY
26,263,000,000 JPY
419,000,000 JPY
451,206,000,000 JPY
9,000,000,000 JPY
415,238,000,000 JPY
451,206,000,000 JPY
36,000,000,000 JPY
406,238,000,000 JPY
654,762,000,000 JPY
-69,803,000,000 JPY
200,658,000,000 JPY
432,062,000,000 JPY
10,014,000,000 JPY
13,405,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
13,405,000,000 JPY
406,051,000,000 JPY
641,608,000,000 JPY
450,685,000,000 JPY
-47,047,000,000 JPY
200,471,000,000 JPY
415,051,000,000 JPY
-13,771,000,000 JPY
-13,771,000,000 JPY
358,000,000 JPY
624,000,000 JPY
652,248,000,000 JPY
9,000,000,000 JPY
450,685,000,000 JPY
418,908,000,000 JPY
6,229,000,000 JPY
50,474,000,000 JPY
69,514,000,000 JPY
12,703,000,000 JPY
406,051,000,000 JPY
9,000,000,000 JPY
12,703,000,000 JPY
36,000,000,000 JPY
449,982,000,000 JPY
415,051,000,000 JPY
449,982,000,000 JPY
647,371,000,000 JPY
-13,771,000,000 JPY
36,000,000,000 JPY
10,139,000,000 JPY
-13,771,000,000 JPY
413,945,000,000 JPY
636,646,000,000 JPY
-66,252,000,000 JPY
200,471,000,000 JPY
6,314,000,000 JPY
562,000,000 JPY
585,000,000 JPY
9,000,000,000 JPY
-13,771,000,000 JPY
11,368,000,000 JPY
6,308,000,000 JPY
22,732,000,000 JPY
200,471,000,000 JPY
448,648,000,000 JPY
399,352,000,000 JPY
11,368,000,000 JPY
415,051,000,000 JPY
-13,771,000,000 JPY
406,051,000,000 JPY
36,000,000,000 JPY
622,052,000,000 JPY
48,865,000,000 JPY
19,326,000,000 JPY
497,000,000 JPY
671,480,000,000 JPY
562,000,000 JPY
36,000,000,000 JPY
448,648,000,000 JPY
Liabilities and net assets
13,276,842,000,000 JPY
467,229,000,000 JPY
468,174,000,000 JPY
13,181,457,000,000 JPY

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