Concept As at
2024-09-30
As at
2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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
As at
2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
As at
2023-09-30
As at
2023-09-30
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
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
54,369,000,000 JPY
1,000,000 JPY
55,948,000,000 JPY
1,000,000 JPY
Accumulated depreciation
-76,059,000,000 JPY
-76,150,000,000 JPY
Intangible assets
Intangible assets
7,847,000,000 JPY
6,000,000 JPY
8,893,000,000 JPY
6,000,000 JPY
Software
0 JPY
1,000,000 JPY
Investments and other assets
Investment securities
0 JPY
0 JPY
Deferred tax assets
2,397,000,000 JPY
167,000,000 JPY
2,216,000,000 JPY
150,000,000 JPY
Other
117,000,000 JPY
236,000,000 JPY
Retirement benefit asset
36,638,000,000 JPY
35,779,000,000 JPY
Investments and other assets
322,388,000,000 JPY
322,490,000,000 JPY
Non-current assets
322,395,000,000 JPY
322,498,000,000 JPY
Current assets
Cash and deposits
1,345,000,000 JPY
2,130,000,000 JPY
Other
0 JPY
JPY
Accrued revenue
361,000,000 JPY
286,000,000 JPY
Current assets
1,706,000,000 JPY
2,945,000,000 JPY
Cash and due from banks
2,121,794,000,000 JPY
2,230,849,000,000 JPY
Assets
374,688,000,000 JPY
11,161,233,000,000 JPY
10,752,912,000,000 JPY
33,964,000,000 JPY
324,102,000,000 JPY
10,670,103,000,000 JPY
10,786,544,000,000 JPY
82,476,000,000 JPY
-408,320,000,000 JPY
11,138,009,000,000 JPY
325,444,000,000 JPY
375,565,000,000 JPY
10,760,880,000,000 JPY
11,166,731,000,000 JPY
10,686,394,000,000 JPY
33,355,000,000 JPY
71,415,000,000 JPY
-405,850,000,000 JPY
10,791,165,000,000 JPY
Monetary claims bought
12,310,000,000 JPY
17,106,000,000 JPY
Trading securities
2,425,000,000 JPY
2,452,000,000 JPY
Money held in trust
4,957,000,000 JPY
4,966,000,000 JPY
Securities
2,811,390,000,000 JPY
3,072,041,000,000 JPY
Loans and bills discounted
5,449,183,000,000 JPY
5,430,402,000,000 JPY
Foreign exchanges
25,494,000,000 JPY
29,802,000,000 JPY
Other assets
234,908,000,000 JPY
256,040,000,000 JPY
Customers' liabilities for acceptances and guarantees
19,177,000,000 JPY
21,078,000,000 JPY
Allowance for loan losses
-29,983,000,000 JPY
-29,569,000,000 JPY
Liabilities and net assets
Non-current liabilities
3,939,000,000 JPY
4,120,000,000 JPY
Long-term borrowings
2,346,000,000 JPY
2,660,000,000 JPY
Retirement benefit liability
761,000,000 JPY
760,000,000 JPY
Deferred tax liabilities
6,774,000,000 JPY
13,534,000,000 JPY
Current liabilities
187,000,000 JPY
163,000,000 JPY
Accrued expenses
30,000,000 JPY
13,000,000 JPY
Reserves under special laws
27,000,000 JPY
24,000,000 JPY
Liabilities
31,107,000,000 JPY
10,354,002,000,000 JPY
10,260,681,000,000 JPY
14,082,000,000 JPY
4,126,000,000 JPY
10,246,894,000,000 JPY
10,322,894,000,000 JPY
61,917,000,000 JPY
-93,321,000,000 JPY
10,638,106,000,000 JPY
4,283,000,000 JPY
29,415,000,000 JPY
10,322,880,000,000 JPY
10,401,392,000,000 JPY
10,304,128,000,000 JPY
16,197,000,000 JPY
51,650,000,000 JPY
-78,511,000,000 JPY
10,371,976,000,000 JPY
Shareholders' equity
445,448,000,000 JPY
319,975,000,000 JPY
435,315,000,000 JPY
321,160,000,000 JPY
Share capital
30,000,000,000 JPY
30,000,000,000 JPY
30,000,000,000 JPY
30,000,000,000 JPY
Capital surplus
102,981,000,000 JPY
287,606,000,000 JPY
102,980,000,000 JPY
287,606,000,000 JPY
Retained earnings
321,373,000,000 JPY
11,276,000,000 JPY
309,972,000,000 JPY
11,192,000,000 JPY
Treasury shares
-8,906,000,000 JPY
-8,906,000,000 JPY
-7,638,000,000 JPY
-7,638,000,000 JPY
Valuation and translation adjustments
46,763,000,000 JPY
64,568,000,000 JPY
Valuation difference on available-for-sale securities
13,017,000,000 JPY
12,026,000,000 JPY
Deferred gains or losses on hedges
11,309,000,000 JPY
29,163,000,000 JPY
Revaluation reserve for land
5,450,000,000 JPY
5,562,000,000 JPY
Non-controlling interests
19,000,000 JPY
19,000,000 JPY
Net assets
11,309,000,000 JPY
-8,906,000,000 JPY
5,450,000,000 JPY
11,276,000,000 JPY
16,985,000,000 JPY
492,230,000,000 JPY
19,000,000 JPY
30,000,000,000 JPY
11,276,000,000 JPY
319,975,000,000 JPY
7,500,000,000 JPY
319,975,000,000 JPY
287,606,000,000 JPY
30,000,000,000 JPY
321,373,000,000 JPY
-8,906,000,000 JPY
280,106,000,000 JPY
13,017,000,000 JPY
445,448,000,000 JPY
46,763,000,000 JPY
102,981,000,000 JPY
29,163,000,000 JPY
19,000,000 JPY
30,000,000,000 JPY
17,815,000,000 JPY
321,160,000,000 JPY
7,500,000,000 JPY
-7,638,000,000 JPY
11,192,000,000 JPY
12,026,000,000 JPY
102,980,000,000 JPY
309,972,000,000 JPY
11,192,000,000 JPY
287,606,000,000 JPY
-7,638,000,000 JPY
280,106,000,000 JPY
30,000,000,000 JPY
499,902,000,000 JPY
435,315,000,000 JPY
64,568,000,000 JPY
321,160,000,000 JPY
5,562,000,000 JPY
5,724,000,000 JPY
30,000,000,000 JPY
47,647,000,000 JPY
9,111,000,000 JPY
16,000,000 JPY
437,999,000,000 JPY
-2,978,000,000 JPY
9,111,000,000 JPY
-2,978,000,000 JPY
2,391,000,000 JPY
5,225,000,000 JPY
323,738,000,000 JPY
7,500,000,000 JPY
287,605,000,000 JPY
323,738,000,000 JPY
30,000,000,000 JPY
280,105,000,000 JPY
435,591,000,000 JPY
-56,206,000,000 JPY
102,980,000,000 JPY
305,589,000,000 JPY
-8,463,000,000 JPY
9,092,000,000 JPY
30,000,000,000 JPY
30,000,000,000 JPY
9,092,000,000 JPY
280,105,000,000 JPY
424,413,000,000 JPY
323,632,000,000 JPY
-19,886,000,000 JPY
102,980,000,000 JPY
287,605,000,000 JPY
-3,066,000,000 JPY
-3,066,000,000 JPY
5,409,000,000 JPY
JPY
415,949,000,000 JPY
7,500,000,000 JPY
323,632,000,000 JPY
294,499,000,000 JPY
5,724,000,000 JPY
288,000,000 JPY
Liabilities and net assets
10,752,912,000,000 JPY
324,102,000,000 JPY
11,138,009,000,000 JPY
325,444,000,000 JPY
Liabilities
Deposits
8,326,342,000,000 JPY
8,498,683,000,000 JPY
Current liabilities
Income taxes payable
32,000,000 JPY
2,000,000 JPY
Provisions
Provision for bonuses
2,604,000,000 JPY
43,000,000 JPY
2,565,000,000 JPY
41,000,000 JPY
Other
20,000,000 JPY
26,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
JPY
148,000,000 JPY
23,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
45,000,000 JPY
47,000,000 JPY
Other
343,000,000 JPY
344,000,000 JPY
Negotiable certificates of deposit
161,759,000,000 JPY
206,769,000,000 JPY
Reserves under special laws
Securities sold under repurchase agreements
167,154,000,000 JPY
202,184,000,000 JPY
Cash collateral received for securities lent
384,826,000,000 JPY
375,528,000,000 JPY
Borrowed money
1,027,956,000,000 JPY
1,167,666,000,000 JPY
Foreign exchanges
377,000,000 JPY
385,000,000 JPY
Deferred tax liabilities for land revaluation
4,751,000,000 JPY
4,800,000,000 JPY
Other liabilities
136,104,000,000 JPY
124,318,000,000 JPY
Acceptances and guarantees
19,177,000,000 JPY
21,078,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
16,985,000,000 JPY
17,815,000,000 JPY

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