Okinawa Financial Group,Inc.JP:7350
| Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Cash and due from banks | - | 590,646 | 510,739 | 439,559 |
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Cash and deposits | - | - | 669 | 386 |
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Prepaid expenses | - | - | 14 | 16 |
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Income taxes refund receivable | - | - | 587 | 984 |
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Other | - | - | 27 | 32 |
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Current assets | - | - | 1,300 | 1,420 |
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Monetary claims bought | - | 584 | 1,967 | 1,984 |
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Buildings | - | - | 2 | 4 |
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Tools, furniture and fixtures | - | - | - | 6 |
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Property, plant and equipment | - | 20,278 | 19,530 | 18,477 |
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Buildings, net | - | 4,190 | 4,259 | 4,055 |
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Land | - | 11,710 | 11,764 | 11,667 |
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Leased assets, net | - | 167 | 171 | 144 |
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Construction in progress | - | 1,033 | 1,117 | 50 |
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Other, net | - | 3,176 | 2,217 | 2,559 |
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Software | - | 1,789 | 1,462 | 3,608 |
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Other | - | 1,519 | 2,790 | 504 |
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Intangible assets | - | 3,312 | 4,253 | 4,112 |
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Software | - | 1,789 | 1,462 | 3,608 |
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Leased assets | - | 3 | - | - |
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Other | - | 1,519 | 2,790 | 504 |
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Shares of subsidiaries and associates | - | - | 141,336 | 141,336 |
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Deferred tax assets | - | 3,532 | 7,184 | 6,302 |
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Investments and other assets | - | - | 141,362 | 141,366 |
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Non-current assets | - | - | 141,417 | 141,417 |
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Money held in trust | - | 1,715 | 1,361 | 1,565 |
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Assets | - | 2,855,256 | 2,876,784 | 2,933,921 |
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Securities | - | 458,284 | 475,661 | 499,888 |
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Loans and bills discounted | - | 1,713,092 | 1,783,318 | 1,887,414 |
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Foreign exchanges | - | 7,206 | 15,672 | 15,309 |
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Lease receivables and investments in leases | - | 16,478 | 16,790 | 18,038 |
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Other assets | - | 45,061 | 45,478 | 47,002 |
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Property, plant and equipment | - | 20,278 | 19,530 | 18,477 |
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Buildings, net | - | 4,190 | 4,259 | 4,055 |
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Land | - | 11,710 | 11,764 | 11,667 |
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Leased assets, net | - | 167 | 171 | 144 |
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Construction in progress | - | 1,033 | 1,117 | 50 |
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Other, net | - | 3,176 | 2,217 | 2,559 |
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Intangible assets | - | 3,312 | 4,253 | 4,112 |
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Software | - | 1,789 | 1,462 | 3,608 |
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Leased assets | - | 3 | - | - |
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Other | - | 1,519 | 2,790 | 504 |
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Deferred tax assets | - | 3,532 | 7,184 | 6,302 |
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Customers' liabilities for acceptances and guarantees | - | 6,424 | 6,486 | 6,002 |
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Allowance for loan losses | - | -11,361 | -11,659 | -11,738 |
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Assets | - | 2,855,256 | 2,876,784 | 2,933,921 |
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Deposits | - | 2,441,503 | 2,528,123 | 2,644,448 |
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Accrued expenses | - | - | 7 | 6 |
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Income taxes payable | - | - | 6 | 15 |
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Accrued consumption taxes | - | - | - | 16 |
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Deposits received | - | - | 2 | 6 |
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Provision for bonuses | - | 843 | 890 | 845 |
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Provision for bonuses for directors (and other officers) | - | 27 | 29 | 25 |
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Other | - | - | 35 | 51 |
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Current liabilities | - | - | 103 | 149 |
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Cash collateral received for securities lent | - | - | 6,106 | 6,106 |
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Provision for share-based compensation | - | 183 | 239 | 246 |
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Non-current liabilities | - | - | 27 | 31 |
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Borrowed money | - | 209,730 | 150,263 | 84,600 |
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Liabilities | - | 2,695,864 | 2,723,117 | 2,777,000 |
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Foreign exchanges | - | 29 | 27 | 1 |
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Borrowed money from trust account | - | 12,559 | 10,769 | 9,776 |
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Other liabilities | - | 20,130 | 21,454 | 22,823 |
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Provision for bonuses | - | 843 | 890 | 845 |
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Provision for bonuses for directors (and other officers) | - | 27 | 29 | 25 |
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Retirement benefit liability | - | 2,863 | 3,333 | 758 |
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Provision for retirement benefits for directors (and other officers) | - | 46 | 40 | 25 |
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Provision for share-based compensation | - | 183 | 239 | 246 |
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Provision for loss on interest repayment | - | 31 | 50 | 20 |
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Provision for reimbursement of deposits | - | 201 | 134 | 104 |
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Reserves under special laws | - | 5 | 5 | 5 |
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Deferred tax liabilities | - | 76 | 99 | 65 |
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Deferred tax liabilities for land revaluation | - | 1,168 | 1,168 | 1,144 |
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Acceptances and guarantees | - | 6,424 | 6,486 | 6,002 |
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Liabilities | - | 2,695,864 | 2,723,117 | 2,777,000 |
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Share capital | - | 20,000 | 20,000 | 20,000 |
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Share capital | - | 20,000 | 20,000 | 20,000 |
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Legal capital surplus | - | - | 5,000 | 5,000 |
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Other capital surplus | - | - | 116,318 | 114,339 |
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Capital surplus | - | 23,991 | 23,991 | 22,013 |
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Retained earnings brought forward | - | - | 3,517 | 7,021 |
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Retained earnings | - | 113,398 | 117,475 | 122,016 |
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Treasury shares | - | -1,398 | -2,401 | -3,769 |
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Shareholders' equity | - | 155,991 | 159,066 | 160,260 |
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Capital surplus | - | 23,991 | 23,991 | 22,013 |
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Share acquisition rights | - | 152 | 152 | 64 |
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Retained earnings | - | 113,398 | 117,475 | 122,016 |
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Net assets | 163,612 | 159,392 | 153,666 | 156,920 |
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Treasury shares | - | -1,398 | -2,401 | -3,769 |
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Shareholders' equity | - | 155,991 | 159,066 | 160,260 |
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Valuation difference on available-for-sale securities | - | 3,142 | -4,827 | -5,388 |
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Deferred gains or losses on hedges | - | - | -647 | 227 |
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Revaluation reserve for land | - | 1,270 | 1,270 | 1,213 |
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Remeasurements of defined benefit plans | - | -1,164 | -1,346 | 542 |
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Valuation and translation adjustments | - | 3,248 | -5,552 | -3,405 |
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Share acquisition rights | - | 152 | 152 | 64 |
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Net assets | 163,612 | 159,392 | 153,666 | 156,920 |
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Liabilities and net assets | - | 2,855,256 | 2,876,784 | 2,933,921 |
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