Semi-Annual Balance Sheet

The Fukui Bank, Ltd. - Filing #7588437

Concept As at
2022-03-31
As at
2022-03-31
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
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
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2021-03-31
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2021-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
1,115,613,000,000 JPY
1,200,220,000,000 JPY
903,663,000,000 JPY
903,541,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
28,839,000,000 JPY
31,462,000,000 JPY
30,294,000,000 JPY
30,091,000,000 JPY
Buildings
Buildings, net
12,527,000,000 JPY
13,435,000,000 JPY
13,114,000,000 JPY
13,003,000,000 JPY
Land
14,608,000,000 JPY
15,897,000,000 JPY
14,930,000,000 JPY
14,898,000,000 JPY
Leased assets
Leased assets, net
16,000,000 JPY
112,000,000 JPY
23,000,000 JPY
26,000,000 JPY
Construction in progress
107,000,000 JPY
107,000,000 JPY
210,000,000 JPY
210,000,000 JPY
Other
Other, net
1,578,000,000 JPY
1,908,000,000 JPY
2,015,000,000 JPY
1,952,000,000 JPY
Accumulated depreciation
-24,461,000,000 JPY
-21,394,000,000 JPY
Intangible assets
Intangible assets
255,000,000 JPY
1,222,000,000 JPY
264,000,000 JPY
202,000,000 JPY
Software
240,000,000 JPY
1,130,000,000 JPY
207,000,000 JPY
186,000,000 JPY
Other
14,000,000 JPY
91,000,000 JPY
56,000,000 JPY
16,000,000 JPY
Investments and other assets
Deferred tax assets
688,000,000 JPY
1,466,000,000 JPY
935,000,000 JPY
JPY
Assets
3,708,623,000,000 JPY
4,191,354,000,000 JPY
3,513,315,000,000 JPY
3,504,203,000,000 JPY
Monetary claims bought
941,000,000 JPY
941,000,000 JPY
906,000,000 JPY
906,000,000 JPY
Trading securities
399,000,000 JPY
399,000,000 JPY
482,000,000 JPY
482,000,000 JPY
Money held in trust
6,802,000,000 JPY
6,802,000,000 JPY
6,502,000,000 JPY
6,502,000,000 JPY
Securities
692,253,000,000 JPY
748,305,000,000 JPY
725,306,000,000 JPY
726,255,000,000 JPY
Loans and bills discounted
1,824,173,000,000 JPY
2,138,111,000,000 JPY
1,790,164,000,000 JPY
1,801,043,000,000 JPY
Foreign exchanges
9,670,000,000 JPY
9,757,000,000 JPY
7,533,000,000 JPY
7,533,000,000 JPY
Other assets
34,392,000,000 JPY
63,309,000,000 JPY
53,215,000,000 JPY
32,183,000,000 JPY
Other
29,609,000,000 JPY
26,778,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,611,000,000 JPY
8,747,000,000 JPY
8,567,000,000 JPY
8,567,000,000 JPY
Allowance for loan losses
-14,019,000,000 JPY
-19,394,000,000 JPY
-14,521,000,000 JPY
-13,107,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
101,000,000 JPY
366,000,000 JPY
Unearned revenue
607,000,000 JPY
554,000,000 JPY
Deposits
2,815,512,000,000 JPY
3,248,598,000,000 JPY
2,672,053,000,000 JPY
2,674,910,000,000 JPY
Negotiable certificates of deposit
77,139,000,000 JPY
71,139,000,000 JPY
102,842,000,000 JPY
108,842,000,000 JPY
Liabilities
3,588,562,000,000 JPY
4,050,733,000,000 JPY
3,376,707,000,000 JPY
3,376,856,000,000 JPY
Securities sold under repurchase agreements
27,507,000,000 JPY
27,507,000,000 JPY
71,947,000,000 JPY
71,947,000,000 JPY
Cash collateral received for securities lent
9,525,000,000 JPY
9,525,000,000 JPY
8,673,000,000 JPY
8,673,000,000 JPY
Other liabilities
Lease liabilities
18,000,000 JPY
29,000,000 JPY
Provision for retirement benefits
5,334,000,000 JPY
5,376,000,000 JPY
Provision for retirement benefits for directors (and other officers)
110,000,000 JPY
JPY
Provision for bonuses
191,000,000 JPY
443,000,000 JPY
229,000,000 JPY
197,000,000 JPY
Borrowed money
625,395,000,000 JPY
647,870,000,000 JPY
475,895,000,000 JPY
475,895,000,000 JPY
Foreign exchanges
88,000,000 JPY
88,000,000 JPY
99,000,000 JPY
99,000,000 JPY
Deferred tax liabilities
JPY
JPY
2,957,000,000 JPY
2,710,000,000 JPY
Deferred tax liabilities for land revaluation
2,407,000,000 JPY
2,407,000,000 JPY
2,426,000,000 JPY
2,426,000,000 JPY
Other liabilities
16,271,000,000 JPY
27,542,000,000 JPY
24,604,000,000 JPY
16,224,000,000 JPY
Other
12,347,000,000 JPY
12,120,000,000 JPY
Provision for bonuses for directors (and other officers)
10,000,000 JPY
10,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Acceptances and guarantees
8,611,000,000 JPY
8,747,000,000 JPY
8,567,000,000 JPY
8,567,000,000 JPY
Net assets
Shareholders' equity
Share capital
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
Capital surplus
Legal capital surplus
2,614,000,000 JPY
2,614,000,000 JPY
Other capital surplus
43,000,000 JPY
43,000,000 JPY
Capital surplus
2,657,000,000 JPY
5,972,000,000 JPY
5,972,000,000 JPY
2,657,000,000 JPY
Retained earnings
Legal retained earnings
17,965,000,000 JPY
17,965,000,000 JPY
Other retained earnings
64,543,000,000 JPY
65,237,000,000 JPY
Retained earnings brought forward
1,226,000,000 JPY
2,909,000,000 JPY
Other retained earnings
Retained earnings
82,509,000,000 JPY
92,386,000,000 JPY
89,132,000,000 JPY
83,203,000,000 JPY
Treasury shares
-1,156,000,000 JPY
-1,156,000,000 JPY
-617,000,000 JPY
-617,000,000 JPY
Shareholders' equity
101,976,000,000 JPY
115,167,000,000 JPY
112,452,000,000 JPY
103,209,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
12,623,000,000 JPY
12,446,000,000 JPY
18,709,000,000 JPY
18,693,000,000 JPY
Deferred gains or losses on hedges
-4,000,000 JPY
-4,000,000 JPY
-27,000,000 JPY
-27,000,000 JPY
Revaluation reserve for land
5,465,000,000 JPY
5,465,000,000 JPY
5,471,000,000 JPY
5,471,000,000 JPY
Valuation and translation adjustments
18,084,000,000 JPY
17,829,000,000 JPY
24,155,000,000 JPY
24,138,000,000 JPY
Net assets
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
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
5,972,000,000 JPY
1,000,000 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
2,614,000,000 JPY
5,471,000,000 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
123,759,000,000 JPY
12,907,000,000 JPY
17,965,000,000 JPY
5,494,000,000 JPY
17,965,000,000 JPY
110,852,000,000 JPY
7,412,000,000 JPY
5,972,000,000 JPY
-844,000,000 JPY
-1,000,000 JPY
60,930,000,000 JPY
1,000,000 JPY
-1,000,000 JPY
5,494,000,000 JPY
87,758,000,000 JPY
404,000,000 JPY
JPY
7,406,000,000 JPY
82,356,000,000 JPY
-844,000,000 JPY
17,965,000,000 JPY
3,056,000,000 JPY
43,000,000 JPY
12,899,000,000 JPY
2,614,000,000 JPY
2,657,000,000 JPY
102,135,000,000 JPY
115,034,000,000 JPY
Liabilities and net assets
3,708,623,000,000 JPY
4,191,354,000,000 JPY
3,513,315,000,000 JPY
3,504,203,000,000 JPY

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