Concept 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
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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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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
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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
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2023-03-31
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2023-03-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
36,122,000,000 JPY
23,824,000,000 JPY
Prepaid expenses
5,398,000,000 JPY
4,593,000,000 JPY
Other
114,294,000,000 JPY
206,269,000,000 JPY
Current assets
473,977,000,000 JPY
625,428,000,000 JPY
Non-current assets
Property, plant and equipment
1,122,592,000,000 JPY
47,762,000,000 JPY
1,139,470,000,000 JPY
48,848,000,000 JPY
Buildings
Buildings, net
332,093,000,000 JPY
15,293,000,000 JPY
330,325,000,000 JPY
16,306,000,000 JPY
Land
570,345,000,000 JPY
32,125,000,000 JPY
613,649,000,000 JPY
32,125,000,000 JPY
Leased assets, net
20,968,000,000 JPY
16,423,000,000 JPY
Construction in progress
61,297,000,000 JPY
31,000,000 JPY
47,074,000,000 JPY
1,000,000 JPY
Other, net
137,887,000,000 JPY
48,000,000 JPY
131,997,000,000 JPY
62,000,000 JPY
Accumulated depreciation
-759,727,000,000 JPY
-808,472,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
263,000,000 JPY
352,000,000 JPY
Intangible assets
Goodwill
30,680,000,000 JPY
68,446,000,000 JPY
JPY
108,029,000,000 JPY
0 JPY
108,029,000,000 JPY
50,000,000 JPY
8,853,000,000 JPY
56,000,000 JPY
73,337,000,000 JPY
33,348,000,000 JPY
116,417,000,000 JPY
0 JPY
116,417,000,000 JPY
JPY
9,676,000,000 JPY
Software
453,171,000,000 JPY
18,871,000,000 JPY
383,863,000,000 JPY
8,083,000,000 JPY
Intangible assets
808,897,000,000 JPY
20,815,000,000 JPY
725,142,000,000 JPY
19,302,000,000 JPY
Trademark right
0 JPY
0 JPY
Other
236,277,000,000 JPY
1,943,000,000 JPY
220,440,000,000 JPY
11,218,000,000 JPY
Leased assets
11,419,000,000 JPY
4,421,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
9,000,000 JPY
9,000,000 JPY
Shares of subsidiaries and associates
5,984,054,000,000 JPY
5,919,654,000,000 JPY
Investments and other assets
16,188,875,000,000 JPY
15,596,843,000,000 JPY
Long-term loans receivable from subsidiaries and associates
10,145,501,000,000 JPY
9,620,484,000,000 JPY
Long-term prepaid expenses
102,000,000 JPY
106,000,000 JPY
Deferred tax assets
237,630,000,000 JPY
135,428,000,000 JPY
Prepaid pension costs
36,592,000,000 JPY
34,155,000,000 JPY
Other
22,615,000,000 JPY
22,433,000,000 JPY
Non-current assets
JPY
224,407,000,000 JPY
101,201,000,000 JPY
16,257,453,000,000 JPY
830,333,000,000 JPY
1,931,490,000,000 JPY
603,769,000,000 JPY
171,780,000,000 JPY
533,810,000,000 JPY
197,902,000,000 JPY
JPY
1,864,613,000,000 JPY
885,411,000,000 JPY
15,664,995,000,000 JPY
90,329,000,000 JPY
157,161,000,000 JPY
Other assets
Cash and due from banks
72,483,086,000,000 JPY
72,968,900,000,000 JPY
Other assets
Assets
283,320,404,000,000 JPY
16,731,431,000,000 JPY
278,672,151,000,000 JPY
16,290,423,000,000 JPY
Securities purchased under resale agreements
28,107,374,000,000 JPY
20,533,096,000,000 JPY
Cash collateral provided for securities borrowed
2,078,999,000,000 JPY
2,357,463,000,000 JPY
Monetary claims bought
3,932,427,000,000 JPY
4,174,891,000,000 JPY
Trading account assets
22,240,796,000,000 JPY
21,381,444,000,000 JPY
Money held in trust
632,025,000,000 JPY
583,647,000,000 JPY
Securities
34,307,574,000,000 JPY
38,245,422,000,000 JPY
Loans and bills discounted
94,108,757,000,000 JPY
92,778,781,000,000 JPY
Foreign exchanges
2,237,879,000,000 JPY
2,259,701,000,000 JPY
Other assets
Other assets
7,008,874,000,000 JPY
7,364,363,000,000 JPY
Financial derivatives
3,497,747,000,000 JPY
2,606,667,000,000 JPY
Customers' liabilities for acceptances and guarantees
9,824,242,000,000 JPY
10,098,502,000,000 JPY
Allowance for loan losses
-755,751,000,000 JPY
-787,848,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
12,877,794,000,000 JPY
9,526,501,000,000 JPY
11,999,712,000,000 JPY
8,976,484,000,000 JPY
Long-term borrowings
195,000,000,000 JPY
200,000,000,000 JPY
Non-current liabilities
9,754,769,000,000 JPY
9,206,513,000,000 JPY
Deferred tax liabilities
21,155,000,000 JPY
1,740,000,000 JPY
27,058,000,000 JPY
2,502,000,000 JPY
Other
17,991,000,000 JPY
15,256,000,000 JPY
Provision for retirement benefits
13,537,000,000 JPY
12,270,000,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
484,000,000 JPY
541,000,000 JPY
Deposits
158,746,762,000,000 JPY
159,854,668,000,000 JPY
Current liabilities
Short-term borrowings
530,000,000,000 JPY
631,000,000,000 JPY
Deposits received
1,505,000,000 JPY
1,454,000,000 JPY
Accounts payable - other
13,553,000,000 JPY
2,279,000,000 JPY
Current portion of bonds payable
213,162,000,000 JPY
390,740,000,000 JPY
Current portion of long-term borrowings
15,000,000,000 JPY
JPY
Accrued expenses
91,274,000,000 JPY
76,275,000,000 JPY
Commercial papers
2,138,133,000,000 JPY
1,165,988,000,000 JPY
Unearned revenue
101,000,000 JPY
98,000,000 JPY
Income taxes payable
996,000,000 JPY
203,000,000 JPY
Deposits received
Current liabilities
869,241,000,000 JPY
1,104,927,000,000 JPY
Provisions
Provision for bonuses
224,246,000,000 JPY
2,541,000,000 JPY
185,977,000,000 JPY
1,818,000,000 JPY
Short-term bonds payable
724,118,000,000 JPY
565,736,000,000 JPY
Negotiable certificates of deposit
14,398,784,000,000 JPY
11,590,532,000,000 JPY
Liabilities
272,796,651,000,000 JPY
10,624,011,000,000 JPY
268,360,016,000,000 JPY
10,311,440,000,000 JPY
Reserves under special laws
Reserves under special laws
4,247,000,000 JPY
3,781,000,000 JPY
Securities sold under repurchase agreements
38,393,650,000,000 JPY
38,103,216,000,000 JPY
Cash collateral received for securities lent
1,604,389,000,000 JPY
1,306,422,000,000 JPY
Other liabilities
Trading account liabilities
14,290,572,000,000 JPY
13,836,028,000,000 JPY
Borrowed money
4,008,514,000,000 JPY
5,449,852,000,000 JPY
Foreign exchanges
840,486,000,000 JPY
900,034,000,000 JPY
Deferred tax liabilities for land revaluation
47,059,000,000 JPY
57,583,000,000 JPY
Other liabilities
6,267,822,000,000 JPY
6,618,151,000,000 JPY
Financial derivatives
4,566,669,000,000 JPY
3,818,518,000,000 JPY
Acceptances and guarantees
9,824,242,000,000 JPY
10,098,502,000,000 JPY
Liabilities and net assets
Shareholders' equity
9,423,614,000,000 JPY
6,107,357,000,000 JPY
8,915,987,000,000 JPY
5,978,916,000,000 JPY
Share capital
2,256,767,000,000 JPY
2,256,767,000,000 JPY
2,256,767,000,000 JPY
2,256,767,000,000 JPY
Capital surplus
1,129,730,000,000 JPY
1,196,659,000,000 JPY
1,129,730,000,000 JPY
1,196,660,000,000 JPY
Legal capital surplus
1,196,659,000,000 JPY
1,196,659,000,000 JPY
Other capital surplus
JPY
0 JPY
Retained earnings
6,046,578,000,000 JPY
2,661,153,000,000 JPY
5,538,891,000,000 JPY
2,532,932,000,000 JPY
Legal retained earnings
4,350,000,000 JPY
4,350,000,000 JPY
Other retained earnings
2,656,803,000,000 JPY
2,528,582,000,000 JPY
Retained earnings brought forward
2,656,803,000,000 JPY
2,528,582,000,000 JPY
Treasury shares
-9,462,000,000 JPY
-7,222,000,000 JPY
-9,402,000,000 JPY
-7,443,000,000 JPY
Valuation and translation adjustments
1,018,596,000,000 JPY
57,000,000 JPY
1,316,550,000,000 JPY
60,000,000 JPY
Valuation difference on available-for-sale securities
867,697,000,000 JPY
57,000,000 JPY
929,815,000,000 JPY
60,000,000 JPY
Deferred gains or losses on hedges
-465,204,000,000 JPY
-298,280,000,000 JPY
Revaluation reserve for land
98,680,000,000 JPY
126,879,000,000 JPY
Share acquisition rights
5,000,000 JPY
5,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Net assets
5,000,000 JPY
-7,222,000,000 JPY
1,196,659,000,000 JPY
57,000,000 JPY
1,196,659,000,000 JPY
867,697,000,000 JPY
119,654,000,000 JPY
81,536,000,000 JPY
6,107,357,000,000 JPY
2,256,767,000,000 JPY
9,423,614,000,000 JPY
1,018,596,000,000 JPY
-9,462,000,000 JPY
398,783,000,000 JPY
2,256,767,000,000 JPY
1,129,730,000,000 JPY
JPY
2,661,153,000,000 JPY
4,350,000,000 JPY
6,046,578,000,000 JPY
2,656,803,000,000 JPY
10,523,753,000,000 JPY
6,107,420,000,000 JPY
5,000,000 JPY
98,680,000,000 JPY
-1,014,000,000 JPY
-465,204,000,000 JPY
-298,280,000,000 JPY
5,000,000 JPY
-452,000,000 JPY
79,591,000,000 JPY
2,256,767,000,000 JPY
214,337,000,000 JPY
5,978,916,000,000 JPY
1,196,659,000,000 JPY
-7,443,000,000 JPY
2,532,932,000,000 JPY
60,000,000 JPY
929,815,000,000 JPY
1,129,730,000,000 JPY
4,350,000,000 JPY
5,538,891,000,000 JPY
2,528,582,000,000 JPY
1,196,660,000,000 JPY
-9,402,000,000 JPY
0 JPY
2,256,767,000,000 JPY
10,312,135,000,000 JPY
8,915,987,000,000 JPY
5,000,000 JPY
1,316,550,000,000 JPY
344,250,000,000 JPY
5,978,982,000,000 JPY
126,879,000,000 JPY
5,000,000 JPY
662,133,000,000 JPY
33,000,000 JPY
2,214,747,000,000 JPY
4,350,000,000 JPY
144,093,000,000 JPY
2,256,767,000,000 JPY
2,256,767,000,000 JPY
2,210,397,000,000 JPY
JPY
8,471,160,000,000 JPY
5,661,133,000,000 JPY
564,495,000,000 JPY
1,129,267,000,000 JPY
1,196,659,000,000 JPY
-8,786,000,000 JPY
-7,080,000,000 JPY
182,306,000,000 JPY
75,163,000,000 JPY
9,208,463,000,000 JPY
1,196,659,000,000 JPY
5,661,094,000,000 JPY
5,093,911,000,000 JPY
5,000,000 JPY
129,321,000,000 JPY
-358,102,000,000 JPY
19,000,000 JPY
Liabilities and net assets
283,320,404,000,000 JPY
16,731,431,000,000 JPY
278,672,151,000,000 JPY
16,290,423,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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