Semi-Annual Consolidated Balance Sheet

The Fukui Bank, Ltd. - Filing #7581280

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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2022-03-31
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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
2021-09-30
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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
2021-03-31
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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
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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
923,271,000,000 JPY
971,412,000,000 JPY
1,115,613,000,000 JPY
1,200,220,000,000 JPY
Non-current assets
Property, plant and equipment
28,635,000,000 JPY
31,222,000,000 JPY
28,839,000,000 JPY
31,462,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-24,776,000,000 JPY
-24,461,000,000 JPY
Intangible assets
Intangible assets
215,000,000 JPY
1,165,000,000 JPY
255,000,000 JPY
1,222,000,000 JPY
Investments and other assets
Deferred tax assets
5,332,000,000 JPY
6,149,000,000 JPY
688,000,000 JPY
1,466,000,000 JPY
Assets
3,490,239,000,000 JPY
3,955,310,000,000 JPY
3,708,623,000,000 JPY
4,191,354,000,000 JPY
Trading securities
362,000,000 JPY
362,000,000 JPY
399,000,000 JPY
399,000,000 JPY
Money held in trust
6,827,000,000 JPY
6,827,000,000 JPY
6,802,000,000 JPY
6,802,000,000 JPY
Securities
646,332,000,000 JPY
708,193,000,000 JPY
692,253,000,000 JPY
748,305,000,000 JPY
Loans and bills discounted
1,838,569,000,000 JPY
2,165,386,000,000 JPY
1,824,173,000,000 JPY
2,138,111,000,000 JPY
Foreign exchanges
9,209,000,000 JPY
10,871,000,000 JPY
9,670,000,000 JPY
9,757,000,000 JPY
Other assets
34,251,000,000 JPY
61,699,000,000 JPY
35,334,000,000 JPY
64,251,000,000 JPY
Customers' liabilities for acceptances and guarantees
9,722,000,000 JPY
9,902,000,000 JPY
8,611,000,000 JPY
8,747,000,000 JPY
Allowance for loan losses
-12,491,000,000 JPY
-17,881,000,000 JPY
-14,019,000,000 JPY
-19,394,000,000 JPY
Liabilities
Deposits
2,853,484,000,000 JPY
3,288,667,000,000 JPY
2,815,512,000,000 JPY
3,248,598,000,000 JPY
Current liabilities
Income taxes payable
339,000,000 JPY
101,000,000 JPY
Non-current liabilities
Lease liabilities
13,000,000 JPY
18,000,000 JPY
Retirement benefit liability
5,914,000,000 JPY
6,039,000,000 JPY
Negotiable certificates of deposit
62,886,000,000 JPY
57,386,000,000 JPY
77,139,000,000 JPY
71,139,000,000 JPY
Securities sold under repurchase agreements
1,368,000,000 JPY
1,368,000,000 JPY
27,507,000,000 JPY
27,507,000,000 JPY
Liabilities
3,379,526,000,000 JPY
3,825,367,000,000 JPY
3,588,562,000,000 JPY
4,050,733,000,000 JPY
Cash collateral received for securities lent
9,770,000,000 JPY
9,770,000,000 JPY
9,525,000,000 JPY
9,525,000,000 JPY
Provision for retirement benefits for directors (and other officers)
35,000,000 JPY
110,000,000 JPY
Provision for bonuses
156,000,000 JPY
406,000,000 JPY
191,000,000 JPY
443,000,000 JPY
Borrowed money
413,792,000,000 JPY
418,217,000,000 JPY
625,395,000,000 JPY
647,870,000,000 JPY
Foreign exchanges
71,000,000 JPY
71,000,000 JPY
88,000,000 JPY
88,000,000 JPY
Deferred tax liabilities for land revaluation
2,400,000,000 JPY
2,400,000,000 JPY
2,407,000,000 JPY
2,407,000,000 JPY
Other liabilities
20,035,000,000 JPY
30,509,000,000 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
9,722,000,000 JPY
9,902,000,000 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
6,249,000,000 JPY
2,657,000,000 JPY
5,972,000,000 JPY
Retained earnings
83,872,000,000 JPY
93,780,000,000 JPY
82,509,000,000 JPY
92,386,000,000 JPY
Treasury shares
-1,122,000,000 JPY
-1,122,000,000 JPY
-1,156,000,000 JPY
-1,156,000,000 JPY
Shareholders' equity
103,373,000,000 JPY
116,872,000,000 JPY
101,976,000,000 JPY
115,167,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,881,000,000 JPY
1,316,000,000 JPY
12,623,000,000 JPY
12,446,000,000 JPY
Deferred gains or losses on hedges
6,000,000 JPY
6,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
Revaluation reserve for land
5,451,000,000 JPY
5,451,000,000 JPY
5,465,000,000 JPY
5,465,000,000 JPY
Remeasurements of defined benefit plans
-68,000,000 JPY
-78,000,000 JPY
Valuation and translation adjustments
7,339,000,000 JPY
6,705,000,000 JPY
18,084,000,000 JPY
17,829,000,000 JPY
Non-controlling interests
6,364,000,000 JPY
7,622,000,000 JPY
Net assets
6,000,000 JPY
62,930,000,000 JPY
6,000,000 JPY
2,595,000,000 JPY
43,000,000 JPY
2,614,000,000 JPY
83,872,000,000 JPY
17,965,000,000 JPY
110,712,000,000 JPY
2,657,000,000 JPY
103,373,000,000 JPY
129,942,000,000 JPY
-1,122,000,000 JPY
17,965,000,000 JPY
6,705,000,000 JPY
-1,122,000,000 JPY
93,780,000,000 JPY
1,881,000,000 JPY
116,872,000,000 JPY
1,316,000,000 JPY
6,249,000,000 JPY
17,965,000,000 JPY
7,339,000,000 JPY
5,451,000,000 JPY
5,451,000,000 JPY
-68,000,000 JPY
6,364,000,000 JPY
381,000,000 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
138,860,000,000 JPY
21,435,000,000 JPY
83,054,000,000 JPY
-1,155,000,000 JPY
392,000,000 JPY
17,965,000,000 JPY
1,765,000,000 JPY
43,000,000 JPY
26,868,000,000 JPY
129,390,000,000 JPY
2,614,000,000 JPY
2,657,000,000 JPY
102,522,000,000 JPY
1,000,000 JPY
62,930,000,000 JPY
-24,000,000 JPY
-24,000,000 JPY
26,876,000,000 JPY
17,965,000,000 JPY
111,984,000,000 JPY
21,441,000,000 JPY
5,972,000,000 JPY
5,458,000,000 JPY
-1,155,000,000 JPY
5,458,000,000 JPY
JPY
89,201,000,000 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
5,471,000,000 JPY
2,614,000,000 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
3,490,239,000,000 JPY
3,955,310,000,000 JPY
3,708,623,000,000 JPY
4,191,354,000,000 JPY

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