Consolidated Balance Sheet

THE FUKUSHIMA BANK, LTD. - Filing #7604123

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
3,442,000,000 JPY
3,445,000,000 JPY
3,608,000,000 JPY
3,604,000,000 JPY
Own-used assets
Land
5,467,000,000 JPY
5,469,000,000 JPY
5,531,000,000 JPY
5,529,000,000 JPY
Leased assets
Leased assets, net
147,000,000 JPY
123,000,000 JPY
Other
Other, net
346,000,000 JPY
540,000,000 JPY
523,000,000 JPY
370,000,000 JPY
Property, plant and equipment
9,403,000,000 JPY
9,455,000,000 JPY
9,662,000,000 JPY
9,627,000,000 JPY
Accumulated depreciation
-15,839,000,000 JPY
-15,777,000,000 JPY
Intangible assets
Other intangible assets
Other
104,000,000 JPY
118,000,000 JPY
127,000,000 JPY
104,000,000 JPY
Intangible assets
246,000,000 JPY
277,000,000 JPY
215,000,000 JPY
180,000,000 JPY
Software
142,000,000 JPY
158,000,000 JPY
87,000,000 JPY
76,000,000 JPY
Investments and other assets
Deferred tax assets
313,000,000 JPY
334,000,000 JPY
10,000,000 JPY
JPY
Investments and other assets
Non-current assets
Current assets
Lease receivables and investments in leases
5,088,000,000 JPY
5,147,000,000 JPY
Prepaid expenses
19,000,000 JPY
19,000,000 JPY
Accrued revenue
466,000,000 JPY
503,000,000 JPY
Current assets
Cash and due from banks
90,592,000,000 JPY
90,605,000,000 JPY
92,128,000,000 JPY
92,110,000,000 JPY
Assets
845,510,000,000 JPY
6,349,000,000 JPY
838,347,000,000 JPY
813,000,000 JPY
-3,264,000,000 JPY
839,214,000,000 JPY
842,245,000,000 JPY
825,751,000,000 JPY
822,331,000,000 JPY
-2,713,000,000 JPY
828,465,000,000 JPY
6,151,000,000 JPY
821,491,000,000 JPY
822,000,000 JPY
Trading securities
142,000,000 JPY
142,000,000 JPY
167,000,000 JPY
167,000,000 JPY
Money held in trust
1,009,000,000 JPY
1,009,000,000 JPY
1,011,000,000 JPY
1,011,000,000 JPY
Securities
156,043,000,000 JPY
155,288,000,000 JPY
144,767,000,000 JPY
145,509,000,000 JPY
Loans and bills discounted
572,650,000,000 JPY
569,815,000,000 JPY
560,420,000,000 JPY
562,945,000,000 JPY
Foreign exchanges
228,000,000 JPY
228,000,000 JPY
404,000,000 JPY
404,000,000 JPY
Other assets
13,368,000,000 JPY
14,960,000,000 JPY
16,501,000,000 JPY
14,878,000,000 JPY
Customers' liabilities for acceptances and guarantees
351,000,000 JPY
351,000,000 JPY
309,000,000 JPY
309,000,000 JPY
Allowance for loan losses
-5,152,000,000 JPY
-5,311,000,000 JPY
-4,994,000,000 JPY
-4,814,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
178,000,000 JPY
57,000,000 JPY
Accrued expenses
432,000,000 JPY
410,000,000 JPY
Provisions
Provision for bonuses
153,000,000 JPY
173,000,000 JPY
138,000,000 JPY
118,000,000 JPY
Current liabilities
Unearned revenue
758,000,000 JPY
781,000,000 JPY
Deposits received from employees
JPY
0 JPY
Deposits
775,492,000,000 JPY
774,779,000,000 JPY
762,684,000,000 JPY
763,123,000,000 JPY
Non-current liabilities
Deferred tax liabilities
JPY
38,000,000 JPY
96,000,000 JPY
96,000,000 JPY
Retirement benefit liability
112,000,000 JPY
137,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
500,000,000 JPY
500,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Liabilities
818,155,000,000 JPY
4,212,000,000 JPY
813,338,000,000 JPY
605,000,000 JPY
-3,264,000,000 JPY
813,793,000,000 JPY
814,891,000,000 JPY
796,107,000,000 JPY
794,610,000,000 JPY
-2,713,000,000 JPY
798,820,000,000 JPY
4,012,000,000 JPY
794,226,000,000 JPY
580,000,000 JPY
Borrowed money
34,400,000,000 JPY
35,592,000,000 JPY
29,340,000,000 JPY
28,100,000,000 JPY
Foreign exchanges
27,000,000 JPY
27,000,000 JPY
0 JPY
0 JPY
Deferred tax liabilities for land revaluation
641,000,000 JPY
641,000,000 JPY
642,000,000 JPY
642,000,000 JPY
Other liabilities
2,112,000,000 JPY
2,557,000,000 JPY
2,519,000,000 JPY
1,977,000,000 JPY
Acceptances and guarantees
351,000,000 JPY
351,000,000 JPY
309,000,000 JPY
309,000,000 JPY
Liabilities and net assets
Shareholders' equity
27,603,000,000 JPY
29,459,000,000 JPY
28,648,000,000 JPY
26,774,000,000 JPY
Share capital
18,682,000,000 JPY
18,682,000,000 JPY
18,682,000,000 JPY
18,682,000,000 JPY
Capital surplus
1,783,000,000 JPY
1,802,000,000 JPY
1,802,000,000 JPY
1,783,000,000 JPY
Retained earnings
7,156,000,000 JPY
8,994,000,000 JPY
8,182,000,000 JPY
6,327,000,000 JPY
Treasury shares
-19,000,000 JPY
-19,000,000 JPY
-19,000,000 JPY
-19,000,000 JPY
Valuation and translation adjustments
-2,181,000,000 JPY
-2,236,000,000 JPY
870,000,000 JPY
946,000,000 JPY
Valuation difference on available-for-sale securities
-2,898,000,000 JPY
-2,905,000,000 JPY
226,000,000 JPY
226,000,000 JPY
Revaluation reserve for land
717,000,000 JPY
717,000,000 JPY
720,000,000 JPY
720,000,000 JPY
Non-controlling interests
131,000,000 JPY
125,000,000 JPY
Net assets
555,000,000 JPY
-19,000,000 JPY
7,156,000,000 JPY
-2,898,000,000 JPY
-2,181,000,000 JPY
717,000,000 JPY
-2,905,000,000 JPY
1,802,000,000 JPY
717,000,000 JPY
436,000,000 JPY
25,421,000,000 JPY
8,994,000,000 JPY
3,220,000,000 JPY
1,783,000,000 JPY
3,500,000,000 JPY
-19,000,000 JPY
1,228,000,000 JPY
18,682,000,000 JPY
29,459,000,000 JPY
-2,236,000,000 JPY
-48,000,000 JPY
27,354,000,000 JPY
131,000,000 JPY
18,682,000,000 JPY
27,603,000,000 JPY
18,682,000,000 JPY
18,682,000,000 JPY
2,391,000,000 JPY
1,228,000,000 JPY
946,000,000 JPY
28,648,000,000 JPY
226,000,000 JPY
1,802,000,000 JPY
-76,000,000 JPY
1,783,000,000 JPY
-19,000,000 JPY
-19,000,000 JPY
720,000,000 JPY
3,500,000,000 JPY
29,644,000,000 JPY
125,000,000 JPY
555,000,000 JPY
720,000,000 JPY
26,774,000,000 JPY
8,182,000,000 JPY
27,721,000,000 JPY
870,000,000 JPY
226,000,000 JPY
6,327,000,000 JPY
436,000,000 JPY
27,151,000,000 JPY
-3,454,000,000 JPY
424,000,000 JPY
720,000,000 JPY
18,682,000,000 JPY
30,434,000,000 JPY
-4,031,000,000 JPY
1,808,000,000 JPY
-19,000,000 JPY
3,500,000,000 JPY
-142,000,000 JPY
720,000,000 JPY
9,962,000,000 JPY
171,000,000 JPY
-4,031,000,000 JPY
8,126,000,000 JPY
-19,000,000 JPY
18,682,000,000 JPY
4,202,000,000 JPY
1,228,000,000 JPY
-3,311,000,000 JPY
555,000,000 JPY
1,783,000,000 JPY
28,573,000,000 JPY
25,262,000,000 JPY
Liabilities and net assets
839,214,000,000 JPY
842,245,000,000 JPY
825,751,000,000 JPY
822,331,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-48,000,000 JPY
-76,000,000 JPY

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