Quarterly Consolidated Balance Sheet

The Fukui Bank, Ltd. - Filing #7716994

Concept 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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2018-09-30
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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
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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
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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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2017-03-31
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
24,211,000,000 JPY
24,370,000,000 JPY
23,847,000,000 JPY
23,690,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-21,804,000,000 JPY
-21,656,000,000 JPY
Intangible assets
Intangible assets
283,000,000 JPY
340,000,000 JPY
228,000,000 JPY
170,000,000 JPY
Assets
2,717,025,000,000 JPY
2,739,147,000,000 JPY
2,738,366,000,000 JPY
2,724,769,000,000 JPY
2,719,130,000,000 JPY
19,235,000,000 JPY
-14,377,000,000 JPY
780,000,000 JPY
2,673,165,000,000 JPY
2,665,264,000,000 JPY
1,570,000,000 JPY
2,632,589,000,000 JPY
2,648,061,000,000 JPY
2,646,491,000,000 JPY
-15,472,000,000 JPY
19,180,000,000 JPY
2,627,310,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
335,000,000 JPY
367,000,000 JPY
Non-current liabilities
Retirement benefit liability
5,251,000,000 JPY
5,217,000,000 JPY
Liabilities
2,596,604,000,000 JPY
2,607,672,000,000 JPY
2,607,384,000,000 JPY
2,594,681,000,000 JPY
2,593,719,000,000 JPY
13,664,000,000 JPY
-12,991,000,000 JPY
288,000,000 JPY
2,544,854,000,000 JPY
2,546,410,000,000 JPY
1,121,000,000 JPY
2,505,063,000,000 JPY
2,519,125,000,000 JPY
2,518,003,000,000 JPY
-14,061,000,000 JPY
13,759,000,000 JPY
2,504,244,000,000 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
2,643,000,000 JPY
2,725,000,000 JPY
2,725,000,000 JPY
2,643,000,000 JPY
Retained earnings
80,370,000,000 JPY
85,298,000,000 JPY
84,578,000,000 JPY
79,796,000,000 JPY
Treasury shares
-774,000,000 JPY
-774,000,000 JPY
-862,000,000 JPY
-862,000,000 JPY
Shareholders' equity
100,204,000,000 JPY
105,214,000,000 JPY
104,406,000,000 JPY
99,542,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
14,224,000,000 JPY
14,235,000,000 JPY
13,350,000,000 JPY
13,339,000,000 JPY
Deferred gains or losses on hedges
JPY
JPY
-1,000,000 JPY
-1,000,000 JPY
Revaluation reserve for land
5,783,000,000 JPY
5,783,000,000 JPY
5,785,000,000 JPY
5,785,000,000 JPY
Remeasurements of defined benefit plans
1,000,000 JPY
5,000,000 JPY
Valuation and translation adjustments
20,008,000,000 JPY
20,020,000,000 JPY
19,140,000,000 JPY
19,123,000,000 JPY
Share acquisition rights
208,000,000 JPY
208,000,000 JPY
187,000,000 JPY
187,000,000 JPY
Non-controlling interests
4,644,000,000 JPY
4,575,000,000 JPY
Net assets
5,783,000,000 JPY
5,783,000,000 JPY
120,421,000,000 JPY
1,000,000 JPY
20,020,000,000 JPY
4,644,000,000 JPY
14,224,000,000 JPY
80,370,000,000 JPY
278,000,000 JPY
17,965,000,000 JPY
JPY
17,965,000,000 JPY
17,965,000,000 JPY
2,696,000,000 JPY
29,000,000 JPY
20,008,000,000 JPY
105,214,000,000 JPY
208,000,000 JPY
14,235,000,000 JPY
2,725,000,000 JPY
2,643,000,000 JPY
208,000,000 JPY
-774,000,000 JPY
-774,000,000 JPY
130,088,000,000 JPY
2,614,000,000 JPY
100,204,000,000 JPY
85,298,000,000 JPY
JPY
59,430,000,000 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
5,786,000,000 JPY
5,786,000,000 JPY
92,000,000 JPY
127,525,000,000 JPY
-12,000,000 JPY
4,397,000,000 JPY
118,419,000,000 JPY
19,400,000,000 JPY
17,965,000,000 JPY
13,599,000,000 JPY
79,211,000,000 JPY
-941,000,000 JPY
17,965,000,000 JPY
103,559,000,000 JPY
17,965,000,000 JPY
4,723,000,000 JPY
13,609,000,000 JPY
29,000,000 JPY
2,725,000,000 JPY
19,373,000,000 JPY
-12,000,000 JPY
167,000,000 JPY
167,000,000 JPY
-941,000,000 JPY
2,614,000,000 JPY
2,643,000,000 JPY
98,878,000,000 JPY
56,430,000,000 JPY
17,000,000 JPY
83,810,000,000 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
101,300,000,000 JPY
5,949,000,000 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
2,717,025,000,000 JPY
2,724,769,000,000 JPY
2,673,165,000,000 JPY
2,665,264,000,000 JPY

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