Quarterly Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7712532

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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
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
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,211,000,000 JPY
3,938,000,000 JPY
Other
9,000,000 JPY
2,000,000 JPY
Current assets
4,957,000,000 JPY
5,082,000,000 JPY
Non-current assets
Property, plant and equipment
92,647,000,000 JPY
1,991,000,000 JPY
84,000,000 JPY
90,614,000,000 JPY
Property, plant and equipment
Land
50,225,000,000 JPY
1,448,000,000 JPY
JPY
48,519,000,000 JPY
Leased assets
Leased assets, net
4,000,000 JPY
8,000,000 JPY
Construction in progress
2,475,000,000 JPY
477,000,000 JPY
JPY
529,000,000 JPY
Other
Other, net
11,166,000,000 JPY
12,120,000,000 JPY
Accumulated depreciation
-72,044,000,000 JPY
-69,000,000 JPY
-45,000,000 JPY
-72,511,000,000 JPY
Intangible assets
Other
315,000,000 JPY
317,000,000 JPY
Intangible assets
9,746,000,000 JPY
98,000,000 JPY
42,000,000 JPY
9,735,000,000 JPY
Investments and other assets
450,520,000,000 JPY
447,496,000,000 JPY
Investments and other assets
Other
22,000,000 JPY
23,000,000 JPY
Non-current assets
452,611,000,000 JPY
447,623,000,000 JPY
Assets
10,135,777,000,000 JPY
-81,319,000,000 JPY
10,084,039,000,000 JPY
29,581,000,000 JPY
5,585,720,000,000 JPY
84,615,000,000 JPY
4,465,441,000,000 JPY
10,051,161,000,000 JPY
10,165,359,000,000 JPY
457,569,000,000 JPY
9,610,465,000,000 JPY
4,327,352,000,000 JPY
5,283,113,000,000 JPY
84,766,000,000 JPY
452,705,000,000 JPY
24,576,000,000 JPY
9,719,808,000,000 JPY
9,695,232,000,000 JPY
-81,230,000,000 JPY
9,638,577,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,000,000,000 JPY
JPY
Income taxes payable
8,000,000 JPY
9,000,000 JPY
Current liabilities
2,060,000,000 JPY
70,000,000 JPY
Non-current liabilities
Retirement benefit liability
2,811,000,000 JPY
10,210,000,000 JPY
Other
0 JPY
1,000,000 JPY
Non-current liabilities
5,000,000 JPY
10,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
JPY
Liabilities
9,450,491,000,000 JPY
2,066,000,000 JPY
80,000,000 JPY
9,023,542,000,000 JPY
Net assets
Shareholders' equity
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
194,112,000,000 JPY
415,051,000,000 JPY
415,051,000,000 JPY
194,112,000,000 JPY
Retained earnings
349,103,000,000 JPY
8,053,000,000 JPY
5,175,000,000 JPY
335,146,000,000 JPY
Treasury shares
-3,601,000,000 JPY
-3,601,000,000 JPY
-3,601,000,000 JPY
-3,601,000,000 JPY
Shareholders' equity
575,613,000,000 JPY
455,502,000,000 JPY
452,625,000,000 JPY
561,657,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
48,255,000,000 JPY
45,937,000,000 JPY
Deferred gains or losses on hedges
-1,876,000,000 JPY
-3,580,000,000 JPY
Revaluation reserve for land
6,072,000,000 JPY
6,088,000,000 JPY
Remeasurements of defined benefit plans
-3,254,000,000 JPY
-3,332,000,000 JPY
Valuation and translation adjustments
49,196,000,000 JPY
45,112,000,000 JPY
Non-controlling interests
8,737,000,000 JPY
8,265,000,000 JPY
Net assets
8,737,000,000 JPY
49,196,000,000 JPY
8,053,000,000 JPY
-3,601,000,000 JPY
36,000,000,000 JPY
575,613,000,000 JPY
48,255,000,000 JPY
194,112,000,000 JPY
-3,601,000,000 JPY
-1,876,000,000 JPY
36,000,000,000 JPY
-3,254,000,000 JPY
8,053,000,000 JPY
349,103,000,000 JPY
406,051,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
455,502,000,000 JPY
633,548,000,000 JPY
6,072,000,000 JPY
455,502,000,000 JPY
452,625,000,000 JPY
45,112,000,000 JPY
5,175,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
5,175,000,000 JPY
406,051,000,000 JPY
561,657,000,000 JPY
45,937,000,000 JPY
194,112,000,000 JPY
415,051,000,000 JPY
-3,601,000,000 JPY
-3,580,000,000 JPY
-3,601,000,000 JPY
-3,332,000,000 JPY
8,265,000,000 JPY
9,000,000,000 JPY
452,625,000,000 JPY
335,146,000,000 JPY
6,088,000,000 JPY
615,035,000,000 JPY
-7,702,000,000 JPY
456,175,000,000 JPY
605,309,000,000 JPY
-3,600,000,000 JPY
44,873,000,000 JPY
5,132,000,000 JPY
-8,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
6,109,000,000 JPY
5,132,000,000 JPY
406,051,000,000 JPY
550,063,000,000 JPY
53,041,000,000 JPY
10,372,000,000 JPY
191,686,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
456,175,000,000 JPY
325,977,000,000 JPY
-6,574,000,000 JPY
Liabilities and net assets
10,084,039,000,000 JPY
457,569,000,000 JPY
452,705,000,000 JPY
9,638,577,000,000 JPY

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