Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
166,908,000,000 JPY
191,379,000,000 JPY
Property, plant and equipment
36,576,000,000 JPY
0 JPY
0 JPY
35,857,000,000 JPY
Land
15,055,000,000 JPY
15,056,000,000 JPY
Buildings
Buildings, net
13,537,000,000 JPY
13,571,000,000 JPY
Leased assets, net
2,000,000 JPY
4,000,000 JPY
Construction in progress
42,000,000 JPY
22,000,000 JPY
Other, net
7,938,000,000 JPY
7,203,000,000 JPY
Accumulated depreciation
-57,035,000,000 JPY
-57,239,000,000 JPY
Other
Intangible assets
4,256,000,000 JPY
0 JPY
1,000,000 JPY
3,837,000,000 JPY
Software
2,848,000,000 JPY
0 JPY
1,000,000 JPY
2,974,000,000 JPY
Other
1,407,000,000 JPY
862,000,000 JPY
Other assets
Deferred tax assets
247,000,000 JPY
25,000,000 JPY
39,000,000 JPY
4,044,000,000 JPY
Investments and other assets
166,908,000,000 JPY
191,378,000,000 JPY
Shares of subsidiaries and associates
166,882,000,000 JPY
191,339,000,000 JPY
Current assets
Cash and deposits
228,000,000 JPY
313,000,000 JPY
Accounts receivable - other
0 JPY
3,000,000 JPY
Other
16,000,000 JPY
17,000,000 JPY
Current assets
695,000,000 JPY
1,099,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
0 JPY
0 JPY
Intangible assets
Other intangible assets
Investments and other assets
Cash and due from banks
797,792,000,000 JPY
821,649,000,000 JPY
Other assets
Assets
6,404,375,000,000 JPY
38,853,000,000 JPY
6,443,228,000,000 JPY
-35,525,000,000 JPY
6,442,107,000,000 JPY
6,477,632,000,000 JPY
167,603,000,000 JPY
34,404,000,000 JPY
6,274,506,000,000 JPY
28,997,000,000 JPY
6,210,021,000,000 JPY
35,487,000,000 JPY
-55,416,000,000 JPY
192,478,000,000 JPY
6,219,089,000,000 JPY
6,245,508,000,000 JPY
Monetary claims bought
19,000,000 JPY
JPY
Money held in trust
9,005,000,000 JPY
15,010,000,000 JPY
Securities
632,335,000,000 JPY
486,984,000,000 JPY
Loans and bills discounted
4,831,651,000,000 JPY
4,737,192,000,000 JPY
Foreign exchanges
5,900,000,000 JPY
5,856,000,000 JPY
Other assets
92,077,000,000 JPY
82,017,000,000 JPY
Customers' liabilities for acceptances and guarantees
6,395,000,000 JPY
6,317,000,000 JPY
Allowance for loan losses
-10,426,000,000 JPY
-11,301,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
25,000,000,000 JPY
Accounts payable - other
19,000,000 JPY
JPY
Accrued expenses
79,000,000 JPY
150,000,000 JPY
Income taxes payable
20,000,000 JPY
8,000,000 JPY
Other
16,000,000 JPY
15,000,000 JPY
Current liabilities
217,000,000 JPY
25,230,000,000 JPY
Accrued consumption taxes
37,000,000 JPY
15,000,000 JPY
Provisions
Provision for bonuses
1,716,000,000 JPY
23,000,000 JPY
23,000,000 JPY
1,724,000,000 JPY
Provision for bonuses for directors (and other officers)
90,000,000 JPY
21,000,000 JPY
17,000,000 JPY
85,000,000 JPY
Deposits
5,667,529,000,000 JPY
5,579,250,000,000 JPY
Non-current liabilities
Non-current liabilities
Deferred tax liabilities
1,634,000,000 JPY
276,000,000 JPY
Provision for retirement benefits for directors (and other officers)
4,000,000 JPY
4,000,000 JPY
Reserves under special laws
Reserves under special laws
15,000,000 JPY
13,000,000 JPY
Liabilities
6,175,572,000,000 JPY
36,061,000,000 JPY
6,211,634,000,000 JPY
-35,525,000,000 JPY
6,197,281,000,000 JPY
6,232,806,000,000 JPY
217,000,000 JPY
21,172,000,000 JPY
6,045,808,000,000 JPY
42,427,000,000 JPY
5,970,260,000,000 JPY
33,121,000,000 JPY
-55,416,000,000 JPY
25,230,000,000 JPY
5,990,391,000,000 JPY
6,003,381,000,000 JPY
Cash collateral received for securities lent
JPY
4,371,000,000 JPY
Other liabilities
Borrowed money
466,470,000,000 JPY
338,899,000,000 JPY
Foreign exchanges
681,000,000 JPY
314,000,000 JPY
Other liabilities
49,465,000,000 JPY
55,962,000,000 JPY
Acceptances and guarantees
6,395,000,000 JPY
6,317,000,000 JPY
Liabilities and net assets
Shareholders' equity
222,791,000,000 JPY
167,237,000,000 JPY
167,131,000,000 JPY
215,057,000,000 JPY
Share capital
102,999,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
Capital surplus
16,899,000,000 JPY
55,004,000,000 JPY
55,006,000,000 JPY
16,899,000,000 JPY
Legal capital surplus
40,499,000,000 JPY
40,499,000,000 JPY
Other capital surplus
14,504,000,000 JPY
14,507,000,000 JPY
Retained earnings
103,014,000,000 JPY
9,356,000,000 JPY
9,261,000,000 JPY
95,294,000,000 JPY
Other retained earnings
Retained earnings brought forward
9,356,000,000 JPY
9,261,000,000 JPY
Treasury shares
-122,000,000 JPY
-122,000,000 JPY
-135,000,000 JPY
-135,000,000 JPY
Valuation and translation adjustments
19,353,000,000 JPY
11,358,000,000 JPY
Valuation difference on available-for-sale securities
9,099,000,000 JPY
5,558,000,000 JPY
Deferred gains or losses on hedges
-35,000,000 JPY
45,000,000 JPY
Share acquisition rights
148,000,000 JPY
148,000,000 JPY
116,000,000 JPY
116,000,000 JPY
Net assets
-35,000,000 JPY
148,000,000 JPY
2,532,000,000 JPY
102,999,000,000 JPY
10,289,000,000 JPY
167,237,000,000 JPY
40,499,000,000 JPY
-122,000,000 JPY
9,356,000,000 JPY
9,099,000,000 JPY
16,899,000,000 JPY
103,014,000,000 JPY
9,356,000,000 JPY
55,004,000,000 JPY
-122,000,000 JPY
14,504,000,000 JPY
102,999,000,000 JPY
244,825,000,000 JPY
222,791,000,000 JPY
148,000,000 JPY
19,353,000,000 JPY
167,386,000,000 JPY
116,000,000 JPY
11,358,000,000 JPY
9,261,000,000 JPY
102,999,000,000 JPY
102,999,000,000 JPY
9,261,000,000 JPY
14,507,000,000 JPY
215,057,000,000 JPY
167,248,000,000 JPY
5,558,000,000 JPY
16,899,000,000 JPY
55,006,000,000 JPY
-135,000,000 JPY
-135,000,000 JPY
5,754,000,000 JPY
2,164,000,000 JPY
228,697,000,000 JPY
40,499,000,000 JPY
167,131,000,000 JPY
95,294,000,000 JPY
116,000,000 JPY
45,000,000 JPY
65,499,000,000 JPY
-145,000,000 JPY
9,139,000,000 JPY
7,607,000,000 JPY
42,108,000,000 JPY
192,302,000,000 JPY
89,320,000,000 JPY
9,139,000,000 JPY
80,222,000,000 JPY
-145,000,000 JPY
14,723,000,000 JPY
102,999,000,000 JPY
234,283,000,000 JPY
14,051,000,000 JPY
-24,000,000 JPY
86,000,000 JPY
86,000,000 JPY
6,468,000,000 JPY
250,860,000,000 JPY
2,438,000,000 JPY
102,999,000,000 JPY
192,215,000,000 JPY
Liabilities and net assets
6,442,107,000,000 JPY
167,603,000,000 JPY
192,478,000,000 JPY
6,219,089,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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