Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7605065

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
13,242,000,000 JPY
113,059,000,000 JPY
111,089,000,000 JPY
9,318,000,000 JPY
Buildings, net
51,550,000,000 JPY
45,134,000,000 JPY
Land
1,580,000,000 JPY
48,309,000,000 JPY
49,837,000,000 JPY
1,448,000,000 JPY
Construction in progress
JPY
172,000,000 JPY
4,718,000,000 JPY
4,665,000,000 JPY
Other, net
13,026,000,000 JPY
11,399,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
1,000,000 JPY
2,000,000 JPY
Other
Accumulated depreciation
-664,000,000 JPY
-78,274,000,000 JPY
-76,190,000,000 JPY
-387,000,000 JPY
Intangible assets
Other intangible assets
Other
260,000,000 JPY
255,000,000 JPY
Intangible assets
546,000,000 JPY
12,538,000,000 JPY
10,726,000,000 JPY
89,000,000 JPY
Software
536,000,000 JPY
12,277,000,000 JPY
10,470,000,000 JPY
89,000,000 JPY
Investments and other assets
450,474,000,000 JPY
450,497,000,000 JPY
Investment securities
14,000,000 JPY
14,000,000 JPY
Deferred tax assets
2,566,000,000 JPY
941,000,000 JPY
Other
0 JPY
24,000,000 JPY
Investments and other assets
Retirement benefit asset
13,098,000,000 JPY
10,130,000,000 JPY
Non-current assets
464,263,000,000 JPY
459,905,000,000 JPY
Cash and due from banks
3,613,159,000,000 JPY
1,960,030,000,000 JPY
Current assets
Cash and deposits
2,554,000,000 JPY
1,299,000,000 JPY
Lease receivables and investments in leases
64,526,000,000 JPY
65,395,000,000 JPY
Prepaid expenses
56,000,000 JPY
29,000,000 JPY
Other
3,000,000 JPY
11,000,000 JPY
Current assets
4,756,000,000 JPY
2,788,000,000 JPY
Call loans and bills bought
JPY
21,145,000,000 JPY
Deferred assets
Deferred assets
JPY
81,000,000 JPY
Development expenses
JPY
81,000,000 JPY
Assets
14,275,304,000,000 JPY
-106,085,000,000 JPY
469,020,000,000 JPY
14,169,219,000,000 JPY
7,511,598,000,000 JPY
107,961,000,000 JPY
6,621,665,000,000 JPY
14,133,263,000,000 JPY
34,079,000,000 JPY
14,241,225,000,000 JPY
12,204,020,000,000 JPY
35,616,000,000 JPY
12,271,900,000,000 JPY
462,775,000,000 JPY
-103,496,000,000 JPY
12,307,516,000,000 JPY
6,618,074,000,000 JPY
106,391,000,000 JPY
5,547,434,000,000 JPY
12,165,508,000,000 JPY
Monetary claims bought
13,425,000,000 JPY
15,316,000,000 JPY
Trading account assets
133,000,000 JPY
19,000,000 JPY
Money held in trust
18,115,000,000 JPY
16,761,000,000 JPY
Securities
2,352,325,000,000 JPY
2,195,537,000,000 JPY
Loans and bills discounted
7,799,589,000,000 JPY
7,580,359,000,000 JPY
Foreign exchanges
18,133,000,000 JPY
15,260,000,000 JPY
Other assets
191,176,000,000 JPY
239,312,000,000 JPY
Customers' liabilities for acceptances and guarantees
38,924,000,000 JPY
37,990,000,000 JPY
Allowance for loan losses
-81,553,000,000 JPY
-75,997,000,000 JPY
Liabilities and net assets
Non-current liabilities
14,466,000,000 JPY
3,607,000,000 JPY
Long-term borrowings
14,235,000,000 JPY
3,515,000,000 JPY
Lease liabilities
2,000,000 JPY
3,000,000 JPY
Retirement benefit liability
2,136,000,000 JPY
2,123,000,000 JPY
Deferred tax liabilities
3,224,000,000 JPY
11,445,000,000 JPY
Current liabilities
5,905,000,000 JPY
9,228,000,000 JPY
Short-term borrowings
5,600,000,000 JPY
9,000,000,000 JPY
Accrued expenses
50,000,000 JPY
12,000,000 JPY
Reserves under special laws
0 JPY
0 JPY
Liabilities
20,372,000,000 JPY
13,497,738,000,000 JPY
11,520,867,000,000 JPY
12,836,000,000 JPY
Shareholders' equity
448,648,000,000 JPY
622,052,000,000 JPY
613,723,000,000 JPY
449,939,000,000 JPY
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
199,636,000,000 JPY
415,051,000,000 JPY
Retained earnings
11,368,000,000 JPY
399,352,000,000 JPY
388,859,000,000 JPY
9,659,000,000 JPY
Treasury shares
-13,771,000,000 JPY
-13,771,000,000 JPY
-10,771,000,000 JPY
-10,771,000,000 JPY
Valuation and translation adjustments
48,865,000,000 JPY
67,530,000,000 JPY
Valuation difference on available-for-sale securities
22,732,000,000 JPY
65,194,000,000 JPY
Deferred gains or losses on hedges
19,326,000,000 JPY
-2,484,000,000 JPY
Revaluation reserve for land
6,308,000,000 JPY
5,660,000,000 JPY
Non-controlling interests
562,000,000 JPY
1,898,000,000 JPY
Net assets
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
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
683,152,000,000 JPY
1,898,000,000 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
619,754,000,000 JPY
14,080,000,000 JPY
36,000,000,000 JPY
603,871,000,000 JPY
74,783,000,000 JPY
199,636,000,000 JPY
-10,771,000,000 JPY
-61,458,000,000 JPY
-5,024,000,000 JPY
5,779,000,000 JPY
379,006,000,000 JPY
1,803,000,000 JPY
7,871,000,000 JPY
-10,771,000,000 JPY
36,000,000,000 JPY
7,871,000,000 JPY
406,051,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
448,151,000,000 JPY
448,151,000,000 JPY
Liabilities and net assets
469,020,000,000 JPY
14,169,219,000,000 JPY
12,204,020,000,000 JPY
462,775,000,000 JPY
Liabilities
Non-current liabilities
Other
229,000,000 JPY
89,000,000 JPY
Current liabilities
Current portion of long-term borrowings
190,000,000 JPY
JPY
Income taxes payable
14,000,000 JPY
13,000,000 JPY
Other
7,000,000 JPY
5,000,000 JPY
Deposits
9,923,790,000,000 JPY
9,509,326,000,000 JPY
Negotiable certificates of deposit
239,187,000,000 JPY
147,356,000,000 JPY
Reserves under special laws
Call money and bills sold
50,000,000,000 JPY
JPY
Securities sold under repurchase agreements
233,645,000,000 JPY
152,526,000,000 JPY
Cash collateral received for securities lent
700,365,000,000 JPY
706,354,000,000 JPY
Trading account liabilities
25,000,000 JPY
16,000,000 JPY
Borrowed money
2,196,550,000,000 JPY
859,685,000,000 JPY
Foreign exchanges
237,000,000 JPY
193,000,000 JPY
Deferred tax liabilities for land revaluation
3,796,000,000 JPY
3,971,000,000 JPY
Other liabilities
94,934,000,000 JPY
83,120,000,000 JPY
Acceptances and guarantees
38,924,000,000 JPY
37,990,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
497,000,000 JPY
-840,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.