Quarterly Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7581258

Concept 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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2022-09-30
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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
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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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2021-03-31
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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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,303,000,000 JPY
2,554,000,000 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
12,959,000,000 JPY
111,103,000,000 JPY
13,242,000,000 JPY
113,059,000,000 JPY
Property, plant and equipment
Land
1,580,000,000 JPY
1,580,000,000 JPY
Leased assets
1,000,000 JPY
1,000,000 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
Investments and other assets
450,515,000,000 JPY
450,474,000,000 JPY
Investments and other assets
Investment securities
56,000,000 JPY
14,000,000 JPY
Deferred tax assets
14,558,000,000 JPY
2,566,000,000 JPY
Other
0 JPY
0 JPY
Non-current assets
463,992,000,000 JPY
464,263,000,000 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
Liabilities
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
Other
4,000,000 JPY
7,000,000 JPY
Current liabilities
3,864,000,000 JPY
5,905,000,000 JPY
Non-current liabilities
Long-term borrowings
14,140,000,000 JPY
14,235,000,000 JPY
Retirement benefit liability
2,153,000,000 JPY
2,136,000,000 JPY
Other
235,000,000 JPY
229,000,000 JPY
Non-current liabilities
14,377,000,000 JPY
14,466,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
18,241,000,000 JPY
12,349,038,000,000 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
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
Shareholders' equity
449,982,000,000 JPY
636,646,000,000 JPY
448,648,000,000 JPY
622,052,000,000 JPY
Valuation and translation adjustments
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
Remeasurements of defined benefit plans
562,000,000 JPY
497,000,000 JPY
Valuation and translation adjustments
10,139,000,000 JPY
48,865,000,000 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
1,898,000,000 JPY
683,152,000,000 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

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