Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7546126

Concept As at
2023-06-30
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
2,249,770,000,000 JPY
2,227,327,000,000 JPY
Non-current assets
Investments and other assets
Deferred tax assets
8,849,000,000 JPY
14,155,000,000 JPY
Current assets
Lease receivables and investments in leases
64,873,000,000 JPY
65,373,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
108,492,000,000 JPY
109,285,000,000 JPY
Intangible assets
Intangible assets
14,799,000,000 JPY
14,633,000,000 JPY
Investments and other assets
Retirement benefit asset
14,760,000,000 JPY
14,515,000,000 JPY
Call loans and bills bought
220,000,000,000 JPY
JPY
Assets
13,461,551,000,000 JPY
13,181,457,000,000 JPY
Monetary claims bought
14,685,000,000 JPY
14,422,000,000 JPY
Trading account assets
7,000,000 JPY
14,000,000 JPY
Money held in trust
15,848,000,000 JPY
16,560,000,000 JPY
Securities
2,066,247,000,000 JPY
2,053,709,000,000 JPY
Loans and bills discounted
8,464,816,000,000 JPY
8,458,177,000,000 JPY
Foreign exchanges
20,789,000,000 JPY
24,542,000,000 JPY
Other assets
235,703,000,000 JPY
206,008,000,000 JPY
Customers' liabilities for acceptances and guarantees
35,356,000,000 JPY
36,932,000,000 JPY
Allowance for loan losses
-73,449,000,000 JPY
-74,199,000,000 JPY
Liabilities
Deposits
10,249,941,000,000 JPY
10,229,181,000,000 JPY
Non-current liabilities
Deferred tax liabilities
1,801,000,000 JPY
32,000,000 JPY
Retirement benefit liability
2,019,000,000 JPY
2,004,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
361,583,000,000 JPY
167,930,000,000 JPY
Liabilities
12,785,635,000,000 JPY
12,529,209,000,000 JPY
Call money and bills sold
20,000,000,000 JPY
JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Securities sold under repurchase agreements
220,098,000,000 JPY
137,867,000,000 JPY
Cash collateral received for securities lent
546,358,000,000 JPY
565,109,000,000 JPY
Trading account liabilities
JPY
7,000,000 JPY
Borrowed money
1,180,526,000,000 JPY
1,238,664,000,000 JPY
Foreign exchanges
260,000,000 JPY
261,000,000 JPY
Deferred tax liabilities for land revaluation
3,759,000,000 JPY
3,759,000,000 JPY
Other liabilities
147,521,000,000 JPY
131,470,000,000 JPY
Acceptances and guarantees
35,356,000,000 JPY
36,932,000,000 JPY
Liabilities and net assets
Shareholders' equity
651,200,000,000 JPY
641,608,000,000 JPY
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
200,471,000,000 JPY
200,471,000,000 JPY
Retained earnings
428,500,000,000 JPY
418,908,000,000 JPY
Treasury shares
-13,772,000,000 JPY
-13,771,000,000 JPY
Valuation and translation adjustments
24,084,000,000 JPY
10,014,000,000 JPY
Valuation difference on available-for-sale securities
-40,855,000,000 JPY
-47,047,000,000 JPY
Deferred gains or losses on hedges
58,320,000,000 JPY
50,474,000,000 JPY
Revaluation reserve for land
6,229,000,000 JPY
6,229,000,000 JPY
Non-controlling interests
630,000,000 JPY
624,000,000 JPY
Net assets
675,915,000,000 JPY
652,248,000,000 JPY
Liabilities and net assets
13,461,551,000,000 JPY
13,181,457,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
389,000,000 JPY
358,000,000 JPY

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