Consolidated Balance Sheet

THE FUKUSHIMA BANK, LTD. - Filing #7565133

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
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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
3,301,000,000 JPY
3,304,000,000 JPY
3,442,000,000 JPY
3,445,000,000 JPY
Own-used assets
Land
5,467,000,000 JPY
5,469,000,000 JPY
5,467,000,000 JPY
5,469,000,000 JPY
Leased assets
Leased assets, net
126,000,000 JPY
147,000,000 JPY
Other
Other, net
321,000,000 JPY
496,000,000 JPY
346,000,000 JPY
540,000,000 JPY
Property, plant and equipment
9,216,000,000 JPY
9,269,000,000 JPY
9,403,000,000 JPY
9,455,000,000 JPY
Accumulated depreciation
-16,074,000,000 JPY
-15,839,000,000 JPY
Intangible assets
Other intangible assets
Other
104,000,000 JPY
110,000,000 JPY
104,000,000 JPY
118,000,000 JPY
Intangible assets
213,000,000 JPY
244,000,000 JPY
246,000,000 JPY
277,000,000 JPY
Software
108,000,000 JPY
134,000,000 JPY
142,000,000 JPY
158,000,000 JPY
Investments and other assets
Deferred tax assets
289,000,000 JPY
329,000,000 JPY
313,000,000 JPY
334,000,000 JPY
Investments and other assets
Non-current assets
Current assets
Lease receivables and investments in leases
4,803,000,000 JPY
5,088,000,000 JPY
Prepaid expenses
19,000,000 JPY
19,000,000 JPY
Current assets
Accrued revenue
513,000,000 JPY
466,000,000 JPY
Cash and due from banks
76,240,000,000 JPY
76,258,000,000 JPY
90,592,000,000 JPY
90,605,000,000 JPY
Assets
842,279,000,000 JPY
-2,401,000,000 JPY
836,341,000,000 JPY
5,972,000,000 JPY
835,526,000,000 JPY
780,000,000 JPY
839,877,000,000 JPY
845,510,000,000 JPY
6,349,000,000 JPY
838,347,000,000 JPY
813,000,000 JPY
-3,264,000,000 JPY
839,214,000,000 JPY
842,245,000,000 JPY
Trading securities
119,000,000 JPY
119,000,000 JPY
142,000,000 JPY
142,000,000 JPY
Money held in trust
1,007,000,000 JPY
1,007,000,000 JPY
1,009,000,000 JPY
1,009,000,000 JPY
Securities
158,349,000,000 JPY
157,592,000,000 JPY
156,043,000,000 JPY
155,288,000,000 JPY
Loans and bills discounted
584,454,000,000 JPY
582,314,000,000 JPY
572,650,000,000 JPY
569,815,000,000 JPY
Foreign exchanges
JPY
JPY
228,000,000 JPY
228,000,000 JPY
Other assets
11,442,000,000 JPY
13,099,000,000 JPY
13,368,000,000 JPY
14,960,000,000 JPY
Customers' liabilities for acceptances and guarantees
414,000,000 JPY
414,000,000 JPY
351,000,000 JPY
351,000,000 JPY
Allowance for loan losses
-5,416,000,000 JPY
-5,575,000,000 JPY
-5,152,000,000 JPY
-5,311,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
137,000,000 JPY
178,000,000 JPY
Provisions
Provision for bonuses
159,000,000 JPY
179,000,000 JPY
153,000,000 JPY
173,000,000 JPY
Accrued expenses
406,000,000 JPY
432,000,000 JPY
Current liabilities
Unearned revenue
638,000,000 JPY
758,000,000 JPY
Deposits
764,196,000,000 JPY
763,603,000,000 JPY
775,492,000,000 JPY
774,779,000,000 JPY
Non-current liabilities
Deferred tax liabilities
36,000,000 JPY
38,000,000 JPY
Retirement benefit liability
187,000,000 JPY
112,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
Liabilities
818,003,000,000 JPY
-2,401,000,000 JPY
814,041,000,000 JPY
3,767,000,000 JPY
813,653,000,000 JPY
582,000,000 JPY
815,602,000,000 JPY
818,155,000,000 JPY
4,212,000,000 JPY
813,338,000,000 JPY
605,000,000 JPY
-3,264,000,000 JPY
813,793,000,000 JPY
814,891,000,000 JPY
Borrowed money
46,200,000,000 JPY
47,634,000,000 JPY
34,400,000,000 JPY
35,592,000,000 JPY
Foreign exchanges
JPY
JPY
27,000,000 JPY
27,000,000 JPY
Deferred tax liabilities for land revaluation
641,000,000 JPY
641,000,000 JPY
641,000,000 JPY
641,000,000 JPY
Other liabilities
1,851,000,000 JPY
2,324,000,000 JPY
2,112,000,000 JPY
2,557,000,000 JPY
Acceptances and guarantees
414,000,000 JPY
414,000,000 JPY
351,000,000 JPY
351,000,000 JPY
Liabilities and net assets
Shareholders' equity
28,253,000,000 JPY
30,188,000,000 JPY
27,603,000,000 JPY
29,459,000,000 JPY
Share capital
18,682,000,000 JPY
18,682,000,000 JPY
18,682,000,000 JPY
18,682,000,000 JPY
Capital surplus
1,783,000,000 JPY
1,802,000,000 JPY
1,783,000,000 JPY
1,802,000,000 JPY
Retained earnings
7,807,000,000 JPY
9,723,000,000 JPY
7,156,000,000 JPY
8,994,000,000 JPY
Treasury shares
-20,000,000 JPY
-20,000,000 JPY
-19,000,000 JPY
-19,000,000 JPY
Valuation and translation adjustments
-5,953,000,000 JPY
-6,054,000,000 JPY
-2,181,000,000 JPY
-2,236,000,000 JPY
Valuation difference on available-for-sale securities
-6,670,000,000 JPY
-6,678,000,000 JPY
-2,898,000,000 JPY
-2,905,000,000 JPY
Revaluation reserve for land
717,000,000 JPY
717,000,000 JPY
717,000,000 JPY
717,000,000 JPY
Non-controlling interests
141,000,000 JPY
131,000,000 JPY
Net assets
-6,054,000,000 JPY
-6,670,000,000 JPY
7,807,000,000 JPY
464,000,000 JPY
18,682,000,000 JPY
18,682,000,000 JPY
3,843,000,000 JPY
1,228,000,000 JPY
-5,953,000,000 JPY
30,188,000,000 JPY
22,300,000,000 JPY
-6,678,000,000 JPY
1,802,000,000 JPY
1,783,000,000 JPY
-20,000,000 JPY
-20,000,000 JPY
3,500,000,000 JPY
-93,000,000 JPY
141,000,000 JPY
24,275,000,000 JPY
555,000,000 JPY
28,253,000,000 JPY
9,723,000,000 JPY
717,000,000 JPY
717,000,000 JPY
555,000,000 JPY
-19,000,000 JPY
7,156,000,000 JPY
-2,898,000,000 JPY
-2,181,000,000 JPY
717,000,000 JPY
-2,905,000,000 JPY
1,802,000,000 JPY
717,000,000 JPY
436,000,000 JPY
25,421,000,000 JPY
8,994,000,000 JPY
3,220,000,000 JPY
1,783,000,000 JPY
3,500,000,000 JPY
-19,000,000 JPY
1,228,000,000 JPY
18,682,000,000 JPY
29,459,000,000 JPY
-2,236,000,000 JPY
-48,000,000 JPY
27,354,000,000 JPY
131,000,000 JPY
18,682,000,000 JPY
27,603,000,000 JPY
18,682,000,000 JPY
18,682,000,000 JPY
2,391,000,000 JPY
1,228,000,000 JPY
946,000,000 JPY
28,648,000,000 JPY
226,000,000 JPY
1,802,000,000 JPY
-76,000,000 JPY
1,783,000,000 JPY
-19,000,000 JPY
-19,000,000 JPY
720,000,000 JPY
3,500,000,000 JPY
29,644,000,000 JPY
125,000,000 JPY
555,000,000 JPY
720,000,000 JPY
26,774,000,000 JPY
8,182,000,000 JPY
27,721,000,000 JPY
870,000,000 JPY
226,000,000 JPY
6,327,000,000 JPY
436,000,000 JPY
Liabilities and net assets
836,341,000,000 JPY
839,877,000,000 JPY
839,214,000,000 JPY
842,245,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-93,000,000 JPY
-48,000,000 JPY

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