Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7581258

Concept As at
2022-09-30
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
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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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2022-03-31
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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
2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-03-31
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
463,992,000,000 JPY
464,263,000,000 JPY
Investments and other assets
450,515,000,000 JPY
450,474,000,000 JPY
Investment securities
56,000,000 JPY
14,000,000 JPY
Deferred tax assets
14,558,000,000 JPY
2,566,000,000 JPY
Other
0 JPY
0 JPY
Current assets
Cash and deposits
3,303,000,000 JPY
2,554,000,000 JPY
Lease receivables and investments in leases
65,385,000,000 JPY
64,526,000,000 JPY
Prepaid expenses
71,000,000 JPY
56,000,000 JPY
Other
41,000,000 JPY
3,000,000 JPY
Current assets
4,232,000,000 JPY
4,756,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Land
1,580,000,000 JPY
1,580,000,000 JPY
Leased assets
1,000,000 JPY
1,000,000 JPY
Property, plant and equipment
12,959,000,000 JPY
111,103,000,000 JPY
13,242,000,000 JPY
113,059,000,000 JPY
Accumulated depreciation
-79,064,000,000 JPY
-78,274,000,000 JPY
Intangible assets
Intangible assets
517,000,000 JPY
13,809,000,000 JPY
546,000,000 JPY
12,538,000,000 JPY
Software
499,000,000 JPY
536,000,000 JPY
Investments and other assets
Retirement benefit asset
13,968,000,000 JPY
13,098,000,000 JPY
Cash and due from banks
1,869,731,000,000 JPY
3,613,159,000,000 JPY
Call loans and bills bought
50,000,000,000 JPY
JPY
Assets
-110,727,000,000 JPY
468,224,000,000 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
469,020,000,000 JPY
14,169,219,000,000 JPY
13,548,935,000,000 JPY
-114,932,000,000 JPY
37,534,000,000 JPY
13,663,867,000,000 JPY
6,311,517,000,000 JPY
108,110,000,000 JPY
13,518,222,000,000 JPY
7,206,704,000,000 JPY
13,626,332,000,000 JPY
Monetary claims bought
13,282,000,000 JPY
13,425,000,000 JPY
Trading account assets
295,000,000 JPY
133,000,000 JPY
Money held in trust
19,316,000,000 JPY
18,115,000,000 JPY
Securities
2,255,439,000,000 JPY
2,352,325,000,000 JPY
Loans and bills discounted
8,338,423,000,000 JPY
7,799,589,000,000 JPY
Foreign exchanges
22,825,000,000 JPY
18,133,000,000 JPY
Other assets
246,272,000,000 JPY
191,176,000,000 JPY
Customers' liabilities for acceptances and guarantees
36,723,000,000 JPY
38,924,000,000 JPY
Allowance for loan losses
-74,724,000,000 JPY
-81,553,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
14,140,000,000 JPY
14,235,000,000 JPY
Deferred tax liabilities
JPY
3,224,000,000 JPY
Retirement benefit liability
2,153,000,000 JPY
2,136,000,000 JPY
Lease liabilities
1,000,000 JPY
2,000,000 JPY
Other
235,000,000 JPY
229,000,000 JPY
Non-current liabilities
14,377,000,000 JPY
14,466,000,000 JPY
Current liabilities
Short-term borrowings
3,500,000,000 JPY
5,600,000,000 JPY
Income taxes payable
9,000,000 JPY
14,000,000 JPY
Current portion of long-term borrowings
190,000,000 JPY
190,000,000 JPY
Accrued expenses
12,000,000 JPY
50,000,000 JPY
Other
4,000,000 JPY
7,000,000 JPY
Current liabilities
3,864,000,000 JPY
5,905,000,000 JPY
Deposits
9,933,387,000,000 JPY
9,923,790,000,000 JPY
Negotiable certificates of deposit
331,623,000,000 JPY
239,187,000,000 JPY
Liabilities
18,241,000,000 JPY
12,349,038,000,000 JPY
20,372,000,000 JPY
13,497,738,000,000 JPY
Call money and bills sold
30,000,000,000 JPY
50,000,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Securities sold under repurchase agreements
138,244,000,000 JPY
233,645,000,000 JPY
Cash collateral received for securities lent
807,110,000,000 JPY
700,365,000,000 JPY
Trading account liabilities
33,000,000 JPY
25,000,000 JPY
Borrowed money
887,772,000,000 JPY
2,196,550,000,000 JPY
Foreign exchanges
223,000,000 JPY
237,000,000 JPY
Deferred tax liabilities for land revaluation
3,796,000,000 JPY
3,796,000,000 JPY
Other liabilities
164,554,000,000 JPY
94,934,000,000 JPY
Acceptances and guarantees
36,723,000,000 JPY
38,924,000,000 JPY
Liabilities and net assets
Shareholders' equity
449,982,000,000 JPY
636,646,000,000 JPY
448,648,000,000 JPY
622,052,000,000 JPY
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
12,703,000,000 JPY
413,945,000,000 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
Valuation and translation adjustments
10,139,000,000 JPY
48,865,000,000 JPY
Valuation difference on available-for-sale securities
-66,252,000,000 JPY
22,732,000,000 JPY
Deferred gains or losses on hedges
69,514,000,000 JPY
19,326,000,000 JPY
Revaluation reserve for land
6,314,000,000 JPY
6,308,000,000 JPY
Non-controlling interests
585,000,000 JPY
562,000,000 JPY
Net assets
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
698,942,000,000 JPY
10,601,000,000 JPY
-11,195,000,000 JPY
36,000,000,000 JPY
10,601,000,000 JPY
406,051,000,000 JPY
450,457,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
450,457,000,000 JPY
-678,000,000 JPY
-15,955,000,000 JPY
75,668,000,000 JPY
36,000,000,000 JPY
621,349,000,000 JPY
86,039,000,000 JPY
199,636,000,000 JPY
6,262,000,000 JPY
-11,195,000,000 JPY
1,924,000,000 JPY
396,909,000,000 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
468,224,000,000 JPY
12,996,409,000,000 JPY
469,020,000,000 JPY
14,169,219,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
562,000,000 JPY
497,000,000 JPY

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