Quarterly Consolidated Balance Sheet

The Fukui Bank, Ltd. - Filing #7710888

Concept As at
2019-03-31
As at
2019-03-31
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
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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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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
As at
2017-03-31
As at
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
25,950,000,000 JPY
25,787,000,000 JPY
23,847,000,000 JPY
23,690,000,000 JPY
Property, plant and equipment
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
Accumulated depreciation
-20,612,000,000 JPY
-21,656,000,000 JPY
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
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
Liabilities
Current liabilities
Income taxes payable
142,000,000 JPY
367,000,000 JPY
Non-current liabilities
Retirement benefit liability
5,293,000,000 JPY
5,217,000,000 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
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
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
Shareholders' equity
106,598,000,000 JPY
101,400,000,000 JPY
104,406,000,000 JPY
99,542,000,000 JPY
Valuation and translation adjustments
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
Remeasurements of defined benefit plans
7,000,000 JPY
5,000,000 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
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

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