Consolidated Balance Sheet

The Fukui Bank, Ltd. - Filing #7710888

Concept As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Accrued revenue
2,260,000,000 JPY
2,341,000,000 JPY
Cash and due from banks
435,326,000,000 JPY
435,317,000,000 JPY
354,714,000,000 JPY
354,704,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
5,417,000,000 JPY
5,303,000,000 JPY
5,684,000,000 JPY
5,563,000,000 JPY
Own-used assets
Land
15,103,000,000 JPY
15,071,000,000 JPY
15,240,000,000 JPY
15,208,000,000 JPY
Leased assets
Leased assets, net
23,000,000 JPY
38,000,000 JPY
15,000,000 JPY
72,000,000 JPY
Construction in progress
3,132,000,000 JPY
3,132,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Other
Other, net
2,274,000,000 JPY
2,242,000,000 JPY
2,897,000,000 JPY
2,836,000,000 JPY
Property, plant and equipment
25,950,000,000 JPY
25,787,000,000 JPY
23,847,000,000 JPY
23,690,000,000 JPY
Accumulated depreciation
-20,612,000,000 JPY
-21,656,000,000 JPY
Intangible assets
Leased assets
14,000,000 JPY
47,000,000 JPY
Other intangible assets
Other
307,000,000 JPY
267,000,000 JPY
58,000,000 JPY
18,000,000 JPY
Intangible assets
412,000,000 JPY
358,000,000 JPY
228,000,000 JPY
170,000,000 JPY
Software
104,000,000 JPY
76,000,000 JPY
170,000,000 JPY
105,000,000 JPY
Assets
2,802,693,000,000 JPY
1,837,000,000 JPY
2,816,316,000,000 JPY
-15,461,000,000 JPY
2,794,145,000,000 JPY
2,818,154,000,000 JPY
2,796,748,000,000 JPY
19,568,000,000 JPY
2,686,526,000,000 JPY
-14,028,000,000 JPY
2,673,165,000,000 JPY
2,667,325,000,000 JPY
19,201,000,000 JPY
667,000,000 JPY
2,687,194,000,000 JPY
2,665,264,000,000 JPY
Monetary claims bought
818,000,000 JPY
818,000,000 JPY
674,000,000 JPY
674,000,000 JPY
Trading securities
570,000,000 JPY
570,000,000 JPY
504,000,000 JPY
504,000,000 JPY
Money held in trust
6,500,000,000 JPY
6,500,000,000 JPY
6,400,000,000 JPY
6,400,000,000 JPY
Securities
613,594,000,000 JPY
613,803,000,000 JPY
609,185,000,000 JPY
609,378,000,000 JPY
Loans and bills discounted
1,661,228,000,000 JPY
1,672,399,000,000 JPY
1,617,855,000,000 JPY
1,628,851,000,000 JPY
Foreign exchanges
9,369,000,000 JPY
9,369,000,000 JPY
10,774,000,000 JPY
10,774,000,000 JPY
Other assets
51,725,000,000 JPY
31,655,000,000 JPY
51,819,000,000 JPY
32,661,000,000 JPY
Customers' liabilities for acceptances and guarantees
9,414,000,000 JPY
9,414,000,000 JPY
9,695,000,000 JPY
9,695,000,000 JPY
Allowance for loan losses
-13,095,000,000 JPY
-11,851,000,000 JPY
-13,376,000,000 JPY
-12,242,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
142,000,000 JPY
367,000,000 JPY
Provisions
Provision for bonuses
228,000,000 JPY
197,000,000 JPY
227,000,000 JPY
199,000,000 JPY
Accrued expenses
731,000,000 JPY
695,000,000 JPY
Current liabilities
Unearned revenue
518,000,000 JPY
551,000,000 JPY
Provision for bonuses for directors (and other officers)
8,000,000 JPY
8,000,000 JPY
17,000,000 JPY
17,000,000 JPY
Deposits
2,314,011,000,000 JPY
2,317,476,000,000 JPY
2,217,068,000,000 JPY
2,219,383,000,000 JPY
Non-current liabilities
Retirement benefit liability
5,293,000,000 JPY
5,217,000,000 JPY
Non-current liabilities
Negotiable certificates of deposit
86,186,000,000 JPY
93,886,000,000 JPY
107,031,000,000 JPY
114,431,000,000 JPY
Liabilities
2,671,170,000,000 JPY
1,315,000,000 JPY
2,683,933,000,000 JPY
-14,078,000,000 JPY
2,672,634,000,000 JPY
2,685,249,000,000 JPY
2,670,035,000,000 JPY
13,898,000,000 JPY
2,557,299,000,000 JPY
-12,632,000,000 JPY
2,544,854,000,000 JPY
2,543,642,000,000 JPY
13,656,000,000 JPY
187,000,000 JPY
2,557,487,000,000 JPY
2,546,410,000,000 JPY
Securities sold under repurchase agreements
16,661,000,000 JPY
16,661,000,000 JPY
28,401,000,000 JPY
28,401,000,000 JPY
Cash collateral received for securities lent
41,112,000,000 JPY
41,112,000,000 JPY
47,457,000,000 JPY
47,457,000,000 JPY
Borrowed money
177,431,000,000 JPY
177,431,000,000 JPY
109,709,000,000 JPY
109,709,000,000 JPY
Foreign exchanges
190,000,000 JPY
190,000,000 JPY
68,000,000 JPY
68,000,000 JPY
Deferred tax liabilities for land revaluation
2,549,000,000 JPY
2,549,000,000 JPY
2,563,000,000 JPY
2,563,000,000 JPY
Other liabilities
15,444,000,000 JPY
6,040,000,000 JPY
14,961,000,000 JPY
7,074,000,000 JPY
Acceptances and guarantees
9,414,000,000 JPY
9,414,000,000 JPY
9,695,000,000 JPY
9,695,000,000 JPY
Liabilities and net assets
Shareholders' equity
106,598,000,000 JPY
101,400,000,000 JPY
104,406,000,000 JPY
99,542,000,000 JPY
Share capital
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
Capital surplus
2,725,000,000 JPY
2,643,000,000 JPY
2,725,000,000 JPY
2,643,000,000 JPY
Retained earnings
86,563,000,000 JPY
81,447,000,000 JPY
84,578,000,000 JPY
79,796,000,000 JPY
Treasury shares
-655,000,000 JPY
-655,000,000 JPY
-862,000,000 JPY
-862,000,000 JPY
Valuation and translation adjustments
19,896,000,000 JPY
19,881,000,000 JPY
19,140,000,000 JPY
19,123,000,000 JPY
Valuation difference on available-for-sale securities
14,174,000,000 JPY
14,167,000,000 JPY
13,350,000,000 JPY
13,339,000,000 JPY
Deferred gains or losses on hedges
-39,000,000 JPY
-39,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Revaluation reserve for land
5,753,000,000 JPY
5,753,000,000 JPY
5,785,000,000 JPY
5,785,000,000 JPY
Share acquisition rights
228,000,000 JPY
228,000,000 JPY
187,000,000 JPY
187,000,000 JPY
Non-controlling interests
4,798,000,000 JPY
4,575,000,000 JPY
Net assets
131,522,000,000 JPY
228,000,000 JPY
228,000,000 JPY
3,778,000,000 JPY
101,400,000,000 JPY
2,614,000,000 JPY
2,643,000,000 JPY
-655,000,000 JPY
81,447,000,000 JPY
14,167,000,000 JPY
121,511,000,000 JPY
29,000,000 JPY
19,881,000,000 JPY
17,965,000,000 JPY
5,753,000,000 JPY
273,000,000 JPY
19,896,000,000 JPY
4,798,000,000 JPY
17,965,000,000 JPY
5,753,000,000 JPY
17,965,000,000 JPY
106,598,000,000 JPY
14,174,000,000 JPY
2,725,000,000 JPY
-655,000,000 JPY
-39,000,000 JPY
59,430,000,000 JPY
7,000,000 JPY
-39,000,000 JPY
86,563,000,000 JPY
4,575,000,000 JPY
13,339,000,000 JPY
19,140,000,000 JPY
79,796,000,000 JPY
-862,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
104,406,000,000 JPY
13,350,000,000 JPY
2,725,000,000 JPY
-862,000,000 JPY
-1,000,000 JPY
56,430,000,000 JPY
5,000,000 JPY
17,965,000,000 JPY
-1,000,000 JPY
5,118,000,000 JPY
84,578,000,000 JPY
29,000,000 JPY
19,123,000,000 JPY
187,000,000 JPY
2,614,000,000 JPY
2,643,000,000 JPY
187,000,000 JPY
99,542,000,000 JPY
128,310,000,000 JPY
5,785,000,000 JPY
282,000,000 JPY
5,785,000,000 JPY
118,854,000,000 JPY
114,910,000,000 JPY
18,359,000,000 JPY
12,405,000,000 JPY
76,849,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
6,359,000,000 JPY
38,000,000 JPY
18,328,000,000 JPY
5,949,000,000 JPY
101,300,000,000 JPY
12,413,000,000 JPY
2,734,000,000 JPY
2,652,000,000 JPY
-1,090,000,000 JPY
-27,000,000 JPY
-1,090,000,000 JPY
52,430,000,000 JPY
23,000,000 JPY
4,226,000,000 JPY
-27,000,000 JPY
2,614,000,000 JPY
96,376,000,000 JPY
81,691,000,000 JPY
5,949,000,000 JPY
94,000,000 JPY
124,092,000,000 JPY
205,000,000 JPY
205,000,000 JPY
Liabilities and net assets
2,802,693,000,000 JPY
2,794,145,000,000 JPY
2,673,165,000,000 JPY
2,665,264,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
7,000,000 JPY
5,000,000 JPY

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