Quarterly Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7565767

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
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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
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2023-03-31
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2023-03-31
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2023-03-31
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
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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
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,755,000,000 JPY
2,554,000,000 JPY
Other
93,000,000 JPY
3,000,000 JPY
Current assets
4,403,000,000 JPY
4,756,000,000 JPY
Non-current assets
Property, plant and equipment
12,675,000,000 JPY
109,285,000,000 JPY
13,242,000,000 JPY
113,059,000,000 JPY
Property, plant and equipment
Land
1,580,000,000 JPY
48,095,000,000 JPY
1,580,000,000 JPY
48,309,000,000 JPY
Leased assets
0 JPY
1,000,000 JPY
Construction in progress
46,000,000 JPY
172,000,000 JPY
Other
Other, net
11,659,000,000 JPY
13,026,000,000 JPY
Accumulated depreciation
-1,234,000,000 JPY
-77,052,000,000 JPY
-664,000,000 JPY
-78,274,000,000 JPY
Intangible assets
Other
259,000,000 JPY
260,000,000 JPY
Intangible assets
579,000,000 JPY
14,633,000,000 JPY
546,000,000 JPY
12,538,000,000 JPY
Investments and other assets
450,516,000,000 JPY
450,474,000,000 JPY
Investments and other assets
Investment securities
56,000,000 JPY
14,000,000 JPY
Deferred tax assets
14,155,000,000 JPY
2,566,000,000 JPY
Other
1,000,000 JPY
0 JPY
Non-current assets
463,771,000,000 JPY
464,263,000,000 JPY
Assets
13,284,862,000,000 JPY
36,173,000,000 JPY
-103,404,000,000 JPY
468,174,000,000 JPY
13,181,457,000,000 JPY
6,979,352,000,000 JPY
108,628,000,000 JPY
6,160,708,000,000 JPY
13,140,060,000,000 JPY
13,248,688,000,000 JPY
14,275,304,000,000 JPY
-106,085,000,000 JPY
469,020,000,000 JPY
14,169,219,000,000 JPY
7,511,598,000,000 JPY
107,961,000,000 JPY
6,621,665,000,000 JPY
14,133,263,000,000 JPY
34,079,000,000 JPY
14,241,225,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,700,000,000 JPY
5,600,000,000 JPY
Income taxes payable
12,000,000 JPY
14,000,000 JPY
Other
8,000,000 JPY
7,000,000 JPY
Current liabilities
3,202,000,000 JPY
5,905,000,000 JPY
Non-current liabilities
Long-term borrowings
14,045,000,000 JPY
14,235,000,000 JPY
Retirement benefit liability
2,004,000,000 JPY
2,136,000,000 JPY
Other
241,000,000 JPY
229,000,000 JPY
Non-current liabilities
14,287,000,000 JPY
14,466,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
17,489,000,000 JPY
12,529,209,000,000 JPY
20,372,000,000 JPY
13,497,738,000,000 JPY
Net assets
Shareholders' equity
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
415,051,000,000 JPY
200,471,000,000 JPY
415,051,000,000 JPY
200,471,000,000 JPY
Retained earnings
13,405,000,000 JPY
418,908,000,000 JPY
11,368,000,000 JPY
399,352,000,000 JPY
Treasury shares
-13,771,000,000 JPY
-13,771,000,000 JPY
-13,771,000,000 JPY
-13,771,000,000 JPY
Shareholders' equity
450,685,000,000 JPY
641,608,000,000 JPY
448,648,000,000 JPY
622,052,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-47,047,000,000 JPY
22,732,000,000 JPY
Deferred gains or losses on hedges
50,474,000,000 JPY
19,326,000,000 JPY
Revaluation reserve for land
6,229,000,000 JPY
6,308,000,000 JPY
Remeasurements of defined benefit plans
358,000,000 JPY
497,000,000 JPY
Valuation and translation adjustments
10,014,000,000 JPY
48,865,000,000 JPY
Non-controlling interests
624,000,000 JPY
562,000,000 JPY
Net assets
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
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
36,000,000,000 JPY
36,000,000,000 JPY
9,659,000,000 JPY
406,051,000,000 JPY
613,723,000,000 JPY
65,194,000,000 JPY
199,636,000,000 JPY
-840,000,000 JPY
415,051,000,000 JPY
-10,771,000,000 JPY
-2,484,000,000 JPY
-10,771,000,000 JPY
5,660,000,000 JPY
683,152,000,000 JPY
1,898,000,000 JPY
9,000,000,000 JPY
449,939,000,000 JPY
388,859,000,000 JPY
449,939,000,000 JPY
67,530,000,000 JPY
9,659,000,000 JPY
Liabilities and net assets
468,174,000,000 JPY
13,181,457,000,000 JPY
469,020,000,000 JPY
14,169,219,000,000 JPY

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