Quarterly Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7716893

Concept As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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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
2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,626,000,000 JPY
3,211,000,000 JPY
Other
47,000,000 JPY
9,000,000 JPY
Current assets
3,243,000,000 JPY
4,950,000,000 JPY
Non-current assets
Property, plant and equipment
2,058,000,000 JPY
93,130,000,000 JPY
92,647,000,000 JPY
1,991,000,000 JPY
Property, plant and equipment
Land
1,448,000,000 JPY
1,448,000,000 JPY
Leased assets
4,000,000 JPY
4,000,000 JPY
Construction in progress
547,000,000 JPY
477,000,000 JPY
Accumulated depreciation
-71,999,000,000 JPY
-72,044,000,000 JPY
Intangible assets
Intangible assets
104,000,000 JPY
9,213,000,000 JPY
9,746,000,000 JPY
98,000,000 JPY
Investments and other assets
450,527,000,000 JPY
450,528,000,000 JPY
Investments and other assets
Other
23,000,000 JPY
22,000,000 JPY
Non-current assets
452,690,000,000 JPY
452,618,000,000 JPY
Assets
5,760,969,000,000 JPY
10,349,547,000,000 JPY
4,588,578,000,000 JPY
84,584,000,000 JPY
455,933,000,000 JPY
10,464,985,000,000 JPY
10,434,131,000,000 JPY
10,384,023,000,000 JPY
-80,961,000,000 JPY
30,853,000,000 JPY
10,084,039,000,000 JPY
457,569,000,000 JPY
5,371,881,000,000 JPY
9,760,758,000,000 JPY
4,388,876,000,000 JPY
85,506,000,000 JPY
27,877,000,000 JPY
9,791,405,000,000 JPY
9,874,142,000,000 JPY
9,846,264,000,000 JPY
-82,736,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,000,000,000 JPY
2,000,000,000 JPY
Income taxes payable
7,000,000 JPY
8,000,000 JPY
Current liabilities
2,085,000,000 JPY
2,060,000,000 JPY
Non-current liabilities
Retirement benefit liability
2,693,000,000 JPY
2,811,000,000 JPY
Other
0 JPY
0 JPY
Non-current liabilities
5,000,000 JPY
5,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
2,091,000,000 JPY
9,738,470,000,000 JPY
9,450,491,000,000 JPY
2,066,000,000 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
415,051,000,000 JPY
194,112,000,000 JPY
194,112,000,000 JPY
415,051,000,000 JPY
Retained earnings
8,061,000,000 JPY
358,488,000,000 JPY
349,103,000,000 JPY
8,053,000,000 JPY
Treasury shares
-5,270,000,000 JPY
-5,270,000,000 JPY
-3,601,000,000 JPY
-3,601,000,000 JPY
Shareholders' equity
453,841,000,000 JPY
583,330,000,000 JPY
575,613,000,000 JPY
455,502,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
46,670,000,000 JPY
48,255,000,000 JPY
Deferred gains or losses on hedges
3,378,000,000 JPY
-1,876,000,000 JPY
Revaluation reserve for land
6,072,000,000 JPY
6,072,000,000 JPY
Remeasurements of defined benefit plans
-2,833,000,000 JPY
-3,254,000,000 JPY
Valuation and translation adjustments
53,287,000,000 JPY
49,196,000,000 JPY
Non-controlling interests
8,935,000,000 JPY
8,737,000,000 JPY
Net assets
6,072,000,000 JPY
453,841,000,000 JPY
-2,833,000,000 JPY
53,287,000,000 JPY
8,935,000,000 JPY
8,061,000,000 JPY
3,378,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
8,061,000,000 JPY
406,051,000,000 JPY
583,330,000,000 JPY
46,670,000,000 JPY
194,112,000,000 JPY
415,051,000,000 JPY
-5,270,000,000 JPY
-5,270,000,000 JPY
645,552,000,000 JPY
9,000,000,000 JPY
453,841,000,000 JPY
358,488,000,000 JPY
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
-3,254,000,000 JPY
36,000,000,000 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
6,086,000,000 JPY
630,843,000,000 JPY
-2,960,000,000 JPY
8,500,000,000 JPY
455,537,000,000 JPY
50,679,000,000 JPY
8,088,000,000 JPY
-3,601,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
571,663,000,000 JPY
8,088,000,000 JPY
50,416,000,000 JPY
406,051,000,000 JPY
194,112,000,000 JPY
-3,601,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
455,537,000,000 JPY
-2,863,000,000 JPY
345,152,000,000 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
Liabilities and net assets
455,933,000,000 JPY
10,384,023,000,000 JPY
10,084,039,000,000 JPY
457,569,000,000 JPY

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