Semi-Annual Consolidated Balance Sheet

The Fukui Bank, Ltd. - Filing #7558779

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
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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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
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
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
Cash and due from banks
1,019,694,000,000 JPY
1,108,538,000,000 JPY
1,115,613,000,000 JPY
1,200,220,000,000 JPY
Non-current assets
Property, plant and equipment
28,588,000,000 JPY
31,167,000,000 JPY
28,839,000,000 JPY
31,462,000,000 JPY
Property, plant and equipment
Land
14,473,000,000 JPY
15,637,000,000 JPY
14,608,000,000 JPY
15,897,000,000 JPY
Leased assets
Leased assets, net
11,000,000 JPY
163,000,000 JPY
16,000,000 JPY
112,000,000 JPY
Construction in progress
478,000,000 JPY
550,000,000 JPY
107,000,000 JPY
107,000,000 JPY
Other
Other, net
1,465,000,000 JPY
1,796,000,000 JPY
1,578,000,000 JPY
1,908,000,000 JPY
Accumulated depreciation
-24,645,000,000 JPY
-24,461,000,000 JPY
Intangible assets
Other
14,000,000 JPY
188,000,000 JPY
14,000,000 JPY
91,000,000 JPY
Intangible assets
176,000,000 JPY
1,199,000,000 JPY
255,000,000 JPY
1,222,000,000 JPY
Investments and other assets
Deferred tax assets
5,609,000,000 JPY
6,338,000,000 JPY
688,000,000 JPY
1,466,000,000 JPY
Assets
3,546,740,000,000 JPY
4,001,760,000,000 JPY
3,708,623,000,000 JPY
4,191,354,000,000 JPY
Trading securities
370,000,000 JPY
370,000,000 JPY
399,000,000 JPY
399,000,000 JPY
Money held in trust
6,802,000,000 JPY
6,802,000,000 JPY
6,802,000,000 JPY
6,802,000,000 JPY
Securities
568,690,000,000 JPY
570,478,000,000 JPY
692,253,000,000 JPY
748,305,000,000 JPY
Loans and bills discounted
1,877,337,000,000 JPY
2,214,487,000,000 JPY
1,824,173,000,000 JPY
2,138,111,000,000 JPY
Foreign exchanges
8,858,000,000 JPY
8,858,000,000 JPY
9,670,000,000 JPY
9,757,000,000 JPY
Other assets
34,187,000,000 JPY
62,682,000,000 JPY
35,334,000,000 JPY
64,251,000,000 JPY
Customers' liabilities for acceptances and guarantees
9,111,000,000 JPY
9,254,000,000 JPY
8,611,000,000 JPY
8,747,000,000 JPY
Allowance for loan losses
-12,685,000,000 JPY
-18,417,000,000 JPY
-14,019,000,000 JPY
-19,394,000,000 JPY
Liabilities
Deposits
2,862,360,000,000 JPY
3,290,566,000,000 JPY
2,815,512,000,000 JPY
3,248,598,000,000 JPY
Current liabilities
Income taxes payable
90,000,000 JPY
101,000,000 JPY
Non-current liabilities
Retirement benefit liability
5,868,000,000 JPY
6,039,000,000 JPY
Negotiable certificates of deposit
84,989,000,000 JPY
79,489,000,000 JPY
77,139,000,000 JPY
71,139,000,000 JPY
Securities sold under repurchase agreements
JPY
JPY
27,507,000,000 JPY
27,507,000,000 JPY
Cash collateral received for securities lent
6,526,000,000 JPY
6,526,000,000 JPY
9,525,000,000 JPY
9,525,000,000 JPY
Liabilities
3,435,958,000,000 JPY
3,873,050,000,000 JPY
3,588,562,000,000 JPY
4,050,733,000,000 JPY
Provision for retirement benefits for directors (and other officers)
39,000,000 JPY
110,000,000 JPY
Borrowed money
446,143,000,000 JPY
448,318,000,000 JPY
625,395,000,000 JPY
647,870,000,000 JPY
Provision for bonuses
159,000,000 JPY
436,000,000 JPY
191,000,000 JPY
443,000,000 JPY
Foreign exchanges
109,000,000 JPY
109,000,000 JPY
88,000,000 JPY
88,000,000 JPY
Deferred tax liabilities
137,000,000 JPY
JPY
Deferred tax liabilities for land revaluation
2,388,000,000 JPY
2,388,000,000 JPY
2,407,000,000 JPY
2,407,000,000 JPY
Other liabilities
18,431,000,000 JPY
29,111,000,000 JPY
16,271,000,000 JPY
27,542,000,000 JPY
Provision for bonuses for directors (and other officers)
5,000,000 JPY
5,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Acceptances and guarantees
9,111,000,000 JPY
9,254,000,000 JPY
8,611,000,000 JPY
8,747,000,000 JPY
Net assets
Share capital
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
Shareholders' equity
Capital surplus
2,657,000,000 JPY
6,299,000,000 JPY
2,657,000,000 JPY
5,972,000,000 JPY
Retained earnings
84,329,000,000 JPY
93,051,000,000 JPY
82,509,000,000 JPY
92,386,000,000 JPY
Treasury shares
-1,793,000,000 JPY
-1,793,000,000 JPY
-1,156,000,000 JPY
-1,156,000,000 JPY
Shareholders' equity
103,159,000,000 JPY
115,522,000,000 JPY
101,976,000,000 JPY
115,167,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,198,000,000 JPY
2,257,000,000 JPY
12,623,000,000 JPY
12,446,000,000 JPY
Deferred gains or losses on hedges
JPY
JPY
-4,000,000 JPY
-4,000,000 JPY
Revaluation reserve for land
5,423,000,000 JPY
5,423,000,000 JPY
5,465,000,000 JPY
5,465,000,000 JPY
Remeasurements of defined benefit plans
-83,000,000 JPY
-78,000,000 JPY
Valuation and translation adjustments
7,621,000,000 JPY
7,597,000,000 JPY
18,084,000,000 JPY
17,829,000,000 JPY
Non-controlling interests
5,590,000,000 JPY
7,622,000,000 JPY
Net assets
7,597,000,000 JPY
2,198,000,000 JPY
84,329,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
3,058,000,000 JPY
43,000,000 JPY
7,621,000,000 JPY
115,522,000,000 JPY
110,781,000,000 JPY
2,257,000,000 JPY
6,299,000,000 JPY
2,657,000,000 JPY
-1,793,000,000 JPY
-1,793,000,000 JPY
62,930,000,000 JPY
-83,000,000 JPY
5,590,000,000 JPY
128,710,000,000 JPY
2,614,000,000 JPY
103,159,000,000 JPY
93,051,000,000 JPY
JPY
5,423,000,000 JPY
5,423,000,000 JPY
JPY
375,000,000 JPY
2,614,000,000 JPY
-1,156,000,000 JPY
82,509,000,000 JPY
12,623,000,000 JPY
-4,000,000 JPY
18,084,000,000 JPY
5,465,000,000 JPY
12,446,000,000 JPY
5,972,000,000 JPY
5,465,000,000 JPY
17,965,000,000 JPY
120,061,000,000 JPY
92,386,000,000 JPY
1,226,000,000 JPY
2,657,000,000 JPY
62,930,000,000 JPY
-1,156,000,000 JPY
43,000,000 JPY
17,965,000,000 JPY
115,167,000,000 JPY
17,829,000,000 JPY
-4,000,000 JPY
-78,000,000 JPY
140,620,000,000 JPY
7,622,000,000 JPY
387,000,000 JPY
17,965,000,000 JPY
101,976,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
2,909,000,000 JPY
43,000,000 JPY
24,138,000,000 JPY
112,452,000,000 JPY
18,709,000,000 JPY
1,000,000 JPY
5,972,000,000 JPY
2,657,000,000 JPY
-617,000,000 JPY
398,000,000 JPY
-27,000,000 JPY
-617,000,000 JPY
5,471,000,000 JPY
61,930,000,000 JPY
136,607,000,000 JPY
JPY
-27,000,000 JPY
2,614,000,000 JPY
5,471,000,000 JPY
103,209,000,000 JPY
89,132,000,000 JPY
127,347,000,000 JPY
24,155,000,000 JPY
18,693,000,000 JPY
83,203,000,000 JPY
17,965,000,000 JPY
Liabilities and net assets
3,546,740,000,000 JPY
4,001,760,000,000 JPY
3,708,623,000,000 JPY
4,191,354,000,000 JPY

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