Quarterly Balance Sheet

Kyushu Financial Group,Inc. - Filing #7731013

Concept As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
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
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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
As at
2016-09-30
As at
2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
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
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2016-03-31
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2016-03-31
As at
2016-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,747,000,000 JPY
3,938,000,000 JPY
Other
1,000,000 JPY
2,000,000 JPY
Current assets
4,967,000,000 JPY
5,082,000,000 JPY
Non-current assets
Property, plant and equipment
91,764,000,000 JPY
78,000,000 JPY
84,000,000 JPY
90,614,000,000 JPY
Property, plant and equipment
Buildings
4,000,000 JPY
4,000,000 JPY
Leased assets
4,000,000 JPY
8,000,000 JPY
Accumulated depreciation
-70,606,000,000 JPY
-72,511,000,000 JPY
Intangible assets
9,600,000,000 JPY
59,000,000 JPY
42,000,000 JPY
9,735,000,000 JPY
Intangible assets
Software
59,000,000 JPY
42,000,000 JPY
Investments and other assets
450,495,000,000 JPY
447,496,000,000 JPY
Investments and other assets
Shares of subsidiaries and associates
450,458,000,000 JPY
447,458,000,000 JPY
Other
22,000,000 JPY
23,000,000 JPY
Non-current assets
450,633,000,000 JPY
447,623,000,000 JPY
Assets
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
455,600,000,000 JPY
9,874,142,000,000 JPY
9,846,264,000,000 JPY
-82,736,000,000 JPY
452,705,000,000 JPY
9,638,577,000,000 JPY
4,272,431,000,000 JPY
5,081,773,000,000 JPY
81,497,000,000 JPY
27,007,000,000 JPY
9,379,343,000,000 JPY
9,435,702,000,000 JPY
-83,365,000,000 JPY
9,354,204,000,000 JPY
9,462,709,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
6,000,000 JPY
9,000,000 JPY
Current liabilities
56,000,000 JPY
70,000,000 JPY
Non-current liabilities
Other
0 JPY
1,000,000 JPY
Non-current liabilities
6,000,000 JPY
10,000,000 JPY
Liabilities
9,160,561,000,000 JPY
62,000,000 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
345,152,000,000 JPY
8,088,000,000 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
571,663,000,000 JPY
455,537,000,000 JPY
452,625,000,000 JPY
561,657,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
50,416,000,000 JPY
45,937,000,000 JPY
Deferred gains or losses on hedges
-2,960,000,000 JPY
-3,580,000,000 JPY
Revaluation reserve for land
6,086,000,000 JPY
6,088,000,000 JPY
Valuation and translation adjustments
50,679,000,000 JPY
45,112,000,000 JPY
Net assets
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
612,918,000,000 JPY
-3,601,000,000 JPY
-6,090,000,000 JPY
-5,825,000,000 JPY
47,545,000,000 JPY
5,165,000,000 JPY
-3,601,000,000 JPY
452,615,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
5,165,000,000 JPY
406,051,000,000 JPY
10,584,000,000 JPY
554,788,000,000 JPY
53,355,000,000 JPY
191,686,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
330,703,000,000 JPY
452,615,000,000 JPY
6,105,000,000 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
6,109,000,000 JPY
36,000,000,000 JPY
406,051,000,000 JPY
5,132,000,000 JPY
550,063,000,000 JPY
10,372,000,000 JPY
53,041,000,000 JPY
191,686,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
325,977,000,000 JPY
456,175,000,000 JPY
-6,574,000,000 JPY
Liabilities and net assets
9,791,405,000,000 JPY
455,600,000,000 JPY
452,705,000,000 JPY
9,638,577,000,000 JPY

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