Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7591551

Concept As at
2022-06-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
3,643,334,000,000 JPY
3,613,159,000,000 JPY
Non-current assets
Investments and other assets
Deferred tax assets
11,698,000,000 JPY
2,566,000,000 JPY
Current assets
Lease receivables and investments in leases
65,102,000,000 JPY
64,526,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
111,996,000,000 JPY
113,059,000,000 JPY
Intangible assets
Intangible assets
13,096,000,000 JPY
12,538,000,000 JPY
Investments and other assets
Retirement benefit asset
13,486,000,000 JPY
13,098,000,000 JPY
Call loans and bills bought
10,000,000,000 JPY
JPY
Assets
14,426,241,000,000 JPY
14,169,219,000,000 JPY
Monetary claims bought
14,120,000,000 JPY
13,425,000,000 JPY
Trading account assets
152,000,000 JPY
133,000,000 JPY
Money held in trust
20,265,000,000 JPY
18,115,000,000 JPY
Securities
2,247,701,000,000 JPY
2,352,325,000,000 JPY
Loans and bills discounted
8,074,319,000,000 JPY
7,799,589,000,000 JPY
Foreign exchanges
20,562,000,000 JPY
18,133,000,000 JPY
Other assets
227,243,000,000 JPY
191,176,000,000 JPY
Customers' liabilities for acceptances and guarantees
35,345,000,000 JPY
38,924,000,000 JPY
Allowance for loan losses
-82,184,000,000 JPY
-81,553,000,000 JPY
Liabilities
Deposits
10,114,370,000,000 JPY
9,923,790,000,000 JPY
Non-current liabilities
Deferred tax liabilities
JPY
3,224,000,000 JPY
Retirement benefit liability
2,156,000,000 JPY
2,136,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
412,097,000,000 JPY
239,187,000,000 JPY
Liabilities
13,774,658,000,000 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
185,230,000,000 JPY
233,645,000,000 JPY
Cash collateral received for securities lent
806,798,000,000 JPY
700,365,000,000 JPY
Trading account liabilities
35,000,000 JPY
25,000,000 JPY
Borrowed money
2,039,850,000,000 JPY
2,196,550,000,000 JPY
Foreign exchanges
217,000,000 JPY
237,000,000 JPY
Deferred tax liabilities for land revaluation
3,796,000,000 JPY
3,796,000,000 JPY
Other liabilities
132,872,000,000 JPY
94,934,000,000 JPY
Acceptances and guarantees
35,345,000,000 JPY
38,924,000,000 JPY
Liabilities and net assets
Shareholders' equity
629,128,000,000 JPY
622,052,000,000 JPY
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
200,471,000,000 JPY
200,471,000,000 JPY
Retained earnings
406,428,000,000 JPY
399,352,000,000 JPY
Treasury shares
-13,771,000,000 JPY
-13,771,000,000 JPY
Valuation and translation adjustments
21,879,000,000 JPY
48,865,000,000 JPY
Valuation difference on available-for-sale securities
-31,199,000,000 JPY
22,732,000,000 JPY
Deferred gains or losses on hedges
46,240,000,000 JPY
19,326,000,000 JPY
Revaluation reserve for land
6,308,000,000 JPY
6,308,000,000 JPY
Non-controlling interests
574,000,000 JPY
562,000,000 JPY
Net assets
651,582,000,000 JPY
671,480,000,000 JPY
Liabilities and net assets
14,426,241,000,000 JPY
14,169,219,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
530,000,000 JPY
497,000,000 JPY

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