Consolidated Balance Sheet

Resona Holdings, Inc. - Filing #7255438

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
19,548,812,000,000 JPY
20,924,259,000,000 JPY
Non-current assets
Property, plant and equipment
311,967,000,000 JPY
6,000,000 JPY
349,780,000,000 JPY
17,000,000 JPY
Buildings, net
110,921,000,000 JPY
109,822,000,000 JPY
Land
164,660,000,000 JPY
176,197,000,000 JPY
Leased assets, net
16,375,000,000 JPY
13,595,000,000 JPY
Construction in progress
855,000,000 JPY
2,799,000,000 JPY
Other, net
19,154,000,000 JPY
47,365,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Accumulated depreciation
-349,448,000,000 JPY
-349,238,000,000 JPY
Intangible assets
Other
5,982,000,000 JPY
5,862,000,000 JPY
Leased assets
24,644,000,000 JPY
19,983,000,000 JPY
Other intangible assets
Intangible assets
50,012,000,000 JPY
16,000,000 JPY
45,565,000,000 JPY
18,000,000 JPY
Software
19,385,000,000 JPY
10,000,000 JPY
19,720,000,000 JPY
17,000,000 JPY
Investments and other assets
1,431,328,000,000 JPY
1,246,436,000,000 JPY
Investment securities
27,448,000,000 JPY
18,994,000,000 JPY
Long-term prepaid expenses
JPY
3,000,000 JPY
Deferred tax assets
9,877,000,000 JPY
JPY
3,844,000,000 JPY
160,000,000 JPY
Other
0 JPY
0 JPY
Investments and other assets
Retirement benefit asset
109,224,000,000 JPY
87,769,000,000 JPY
Non-current assets
1,431,351,000,000 JPY
1,246,472,000,000 JPY
Current assets
Cash and deposits
77,121,000,000 JPY
62,012,000,000 JPY
Accounts receivable - other
1,375,000,000 JPY
710,000,000 JPY
Lease receivables and investments in leases
200,177,000,000 JPY
181,335,000,000 JPY
Prepaid expenses
12,000,000 JPY
18,000,000 JPY
Current assets
78,860,000,000 JPY
80,092,000,000 JPY
Accrued revenue
302,000,000 JPY
227,000,000 JPY
Call loans and bills bought
236,180,000,000 JPY
105,851,000,000 JPY
Assets
77,370,816,000,000 JPY
1,510,211,000,000 JPY
76,150,887,000,000 JPY
1,326,565,000,000 JPY
Cash collateral provided for securities borrowed
1,529,000,000 JPY
8,448,000,000 JPY
Monetary claims bought
600,860,000,000 JPY
498,298,000,000 JPY
Trading account assets
443,299,000,000 JPY
350,467,000,000 JPY
Money held in trust
336,000,000 JPY
JPY
Securities
10,307,505,000,000 JPY
9,381,654,000,000 JPY
Loans and bills discounted
44,534,541,000,000 JPY
42,745,789,000,000 JPY
Foreign exchanges
204,928,000,000 JPY
149,963,000,000 JPY
Other assets
628,979,000,000 JPY
1,140,181,000,000 JPY
Customers' liabilities for acceptances and guarantees
373,013,000,000 JPY
397,178,000,000 JPY
Allowance for loan losses
-190,421,000,000 JPY
-219,490,000,000 JPY
Liabilities and net assets
Non-current liabilities
277,755,000,000 JPY
234,284,000,000 JPY
Bonds payable
195,859,000,000 JPY
105,000,000,000 JPY
181,000,000,000 JPY
105,000,000,000 JPY
Retirement benefit liability
5,440,000,000 JPY
8,035,000,000 JPY
Deferred tax liabilities
22,122,000,000 JPY
1,323,000,000 JPY
78,621,000,000 JPY
JPY
Current liabilities
14,981,000,000 JPY
52,030,000,000 JPY
Short-term borrowings
JPY
9,100,000,000 JPY
Accounts payable - other
2,600,000,000 JPY
1,369,000,000 JPY
Accrued expenses
404,000,000 JPY
286,000,000 JPY
Liabilities
74,618,000,000,000 JPY
292,736,000,000 JPY
73,372,714,000,000 JPY
286,315,000,000 JPY
Shareholders' equity
2,352,504,000,000 JPY
1,213,959,000,000 JPY
2,225,423,000,000 JPY
1,042,365,000,000 JPY
Share capital
50,552,000,000 JPY
50,552,000,000 JPY
50,552,000,000 JPY
50,552,000,000 JPY
Capital surplus
69,813,000,000 JPY
147,923,000,000 JPY
109,501,000,000 JPY
147,923,000,000 JPY
Retained earnings
2,238,761,000,000 JPY
1,022,104,000,000 JPY
2,072,691,000,000 JPY
851,211,000,000 JPY
Treasury shares
-6,622,000,000 JPY
-6,622,000,000 JPY
-7,322,000,000 JPY
-7,322,000,000 JPY
Valuation and translation adjustments
376,652,000,000 JPY
3,389,000,000 JPY
534,920,000,000 JPY
-2,254,000,000 JPY
Valuation difference on available-for-sale securities
344,603,000,000 JPY
3,389,000,000 JPY
473,960,000,000 JPY
-2,254,000,000 JPY
Deferred gains or losses on hedges
-32,804,000,000 JPY
9,102,000,000 JPY
Revaluation reserve for land
32,614,000,000 JPY
38,280,000,000 JPY
Foreign currency translation adjustment
6,505,000,000 JPY
-137,000,000 JPY
Share acquisition rights
126,000,000 JPY
126,000,000 JPY
137,000,000 JPY
137,000,000 JPY
Non-controlling interests
23,532,000,000 JPY
17,691,000,000 JPY
Net assets
344,603,000,000 JPY
25,732,000,000 JPY
23,532,000,000 JPY
1,213,959,000,000 JPY
JPY
2,238,761,000,000 JPY
1,022,104,000,000 JPY
2,752,815,000,000 JPY
50,552,000,000 JPY
2,352,504,000,000 JPY
32,614,000,000 JPY
376,652,000,000 JPY
-6,622,000,000 JPY
126,000,000 JPY
-6,622,000,000 JPY
6,505,000,000 JPY
1,217,474,000,000 JPY
126,000,000 JPY
147,923,000,000 JPY
50,552,000,000 JPY
3,389,000,000 JPY
-32,804,000,000 JPY
3,389,000,000 JPY
147,923,000,000 JPY
69,813,000,000 JPY
13,714,000,000 JPY
1,042,365,000,000 JPY
147,923,000,000 JPY
147,923,000,000 JPY
38,280,000,000 JPY
-7,322,000,000 JPY
9,102,000,000 JPY
-2,254,000,000 JPY
137,000,000 JPY
-2,254,000,000 JPY
-7,322,000,000 JPY
473,960,000,000 JPY
JPY
109,501,000,000 JPY
50,552,000,000 JPY
2,778,173,000,000 JPY
2,225,423,000,000 JPY
137,000,000 JPY
534,920,000,000 JPY
-137,000,000 JPY
1,040,249,000,000 JPY
17,691,000,000 JPY
50,552,000,000 JPY
2,072,691,000,000 JPY
851,211,000,000 JPY
39,426,000,000 JPY
50,552,000,000 JPY
50,552,000,000 JPY
851,049,000,000 JPY
JPY
-52,000,000 JPY
2,140,398,000,000 JPY
-11,759,000,000 JPY
1,041,535,000,000 JPY
343,081,000,000 JPY
17,953,000,000 JPY
134,452,000,000 JPY
147,923,000,000 JPY
-8,154,000,000 JPY
215,000,000 JPY
2,534,052,000,000 JPY
147,923,000,000 JPY
-8,154,000,000 JPY
1,041,372,000,000 JPY
375,485,000,000 JPY
-52,000,000 JPY
1,963,546,000,000 JPY
215,000,000 JPY
5,617,000,000 JPY
-880,000,000 JPY
Liabilities and net assets
77,370,816,000,000 JPY
1,510,211,000,000 JPY
76,150,887,000,000 JPY
1,326,565,000,000 JPY
Liabilities
Deposits
63,418,436,000,000 JPY
63,560,338,000,000 JPY
Non-current liabilities
Current liabilities
Income taxes payable
43,000,000 JPY
38,000,000 JPY
Current portion of bonds payable
10,000,000,000 JPY
40,000,000,000 JPY
Provisions
Provision for bonuses
21,983,000,000 JPY
1,025,000,000 JPY
21,014,000,000 JPY
689,000,000 JPY
Other
476,000,000 JPY
409,000,000 JPY
Provision for bonuses for directors (and other officers)
192,000,000 JPY
138,000,000 JPY
Negotiable certificates of deposit
654,990,000,000 JPY
831,250,000,000 JPY
Call money and bills sold
1,678,718,000,000 JPY
823,745,000,000 JPY
Cash collateral received for securities lent
2,201,282,000,000 JPY
1,881,539,000,000 JPY
Trading account liabilities
181,100,000,000 JPY
75,596,000,000 JPY
Borrowed money
3,908,005,000,000 JPY
3,299,144,000,000 JPY
Foreign exchanges
7,819,000,000 JPY
7,783,000,000 JPY
Deferred tax liabilities for land revaluation
15,735,000,000 JPY
17,589,000,000 JPY
Other liabilities
883,550,000,000 JPY
850,844,000,000 JPY
Acceptances and guarantees
373,013,000,000 JPY
397,178,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
25,732,000,000 JPY
13,714,000,000 JPY

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