Semi-Annual Balance Sheet

Mizuho Financial Group, Inc. - Filing #7332462

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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
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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
2024-03-31
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
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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
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
23,824,000,000 JPY
47,875,000,000 JPY
Other
206,269,000,000 JPY
115,341,000,000 JPY
Current assets
625,428,000,000 JPY
368,614,000,000 JPY
Prepaid expenses
4,593,000,000 JPY
3,609,000,000 JPY
Cash and due from banks
72,968,900,000,000 JPY
67,152,100,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
330,325,000,000 JPY
16,306,000,000 JPY
17,325,000,000 JPY
325,241,000,000 JPY
Property, plant and equipment
1,139,470,000,000 JPY
48,848,000,000 JPY
50,002,000,000 JPY
1,105,851,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
352,000,000 JPY
463,000,000 JPY
Land
613,649,000,000 JPY
32,125,000,000 JPY
32,125,000,000 JPY
618,787,000,000 JPY
Leased assets
Leased assets, net
16,423,000,000 JPY
6,333,000,000 JPY
Construction in progress
47,074,000,000 JPY
1,000,000 JPY
6,000,000 JPY
43,679,000,000 JPY
Other
Other, net
131,997,000,000 JPY
62,000,000 JPY
80,000,000 JPY
111,808,000,000 JPY
Accumulated depreciation
-808,472,000,000 JPY
-825,181,000,000 JPY
Intangible assets
Intangible assets
725,142,000,000 JPY
19,302,000,000 JPY
11,014,000,000 JPY
572,719,000,000 JPY
Goodwill
JPY
73,337,000,000 JPY
33,348,000,000 JPY
116,417,000,000 JPY
9,732,000,000 JPY
116,417,000,000 JPY
JPY
JPY
10,561,000,000 JPY
JPY
JPY
JPY
3,036,000,000 JPY
36,016,000,000 JPY
49,613,000,000 JPY
49,613,000,000 JPY
Trademark right
0 JPY
0 JPY
Software
383,863,000,000 JPY
8,083,000,000 JPY
1,919,000,000 JPY
375,322,000,000 JPY
Leased assets
4,421,000,000 JPY
2,098,000,000 JPY
Other
220,440,000,000 JPY
11,218,000,000 JPY
9,095,000,000 JPY
145,685,000,000 JPY
Investments and other assets
Investment securities
9,000,000 JPY
2,000,000 JPY
Shares of subsidiaries and associates
5,919,654,000,000 JPY
5,828,454,000,000 JPY
Investments and other assets
15,596,843,000,000 JPY
14,893,552,000,000 JPY
Long-term loans receivable from subsidiaries and associates
9,620,484,000,000 JPY
9,010,936,000,000 JPY
Long-term prepaid expenses
106,000,000 JPY
110,000,000 JPY
Deferred tax assets
135,428,000,000 JPY
316,168,000,000 JPY
Other
22,433,000,000 JPY
22,454,000,000 JPY
Non-current assets
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
777,380,000,000 JPY
14,954,569,000,000 JPY
87,317,000,000 JPY
152,802,000,000 JPY
483,323,000,000 JPY
177,749,000,000 JPY
JPY
1,678,571,000,000 JPY
Securities purchased under resale agreements
20,533,096,000,000 JPY
11,693,419,000,000 JPY
Assets
278,672,151,000,000 JPY
16,290,423,000,000 JPY
15,323,184,000,000 JPY
254,258,203,000,000 JPY
Cash collateral provided for securities borrowed
2,357,463,000,000 JPY
1,897,429,000,000 JPY
Monetary claims bought
4,174,891,000,000 JPY
3,836,735,000,000 JPY
Trading account assets
21,381,444,000,000 JPY
17,404,494,000,000 JPY
Money held in trust
583,647,000,000 JPY
514,607,000,000 JPY
Securities
38,245,422,000,000 JPY
37,363,140,000,000 JPY
Loans and bills discounted
92,778,781,000,000 JPY
88,687,155,000,000 JPY
Foreign exchanges
2,259,701,000,000 JPY
2,408,587,000,000 JPY
Other assets
7,364,363,000,000 JPY
8,689,547,000,000 JPY
Customers' liabilities for acceptances and guarantees
10,098,502,000,000 JPY
8,905,643,000,000 JPY
Allowance for loan losses
-787,848,000,000 JPY
-720,437,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
631,000,000,000 JPY
810,000,000,000 JPY
Income taxes payable
203,000,000 JPY
304,000,000 JPY
Current liabilities
1,104,927,000,000 JPY
1,065,686,000,000 JPY
Unearned revenue
98,000,000 JPY
97,000,000 JPY
Accounts payable - other
2,279,000,000 JPY
3,958,000,000 JPY
Deposits
159,854,668,000,000 JPY
150,498,976,000,000 JPY
Short-term bonds payable
565,736,000,000 JPY
477,141,000,000 JPY
Negotiable certificates of deposit
11,590,532,000,000 JPY
13,788,347,000,000 JPY
Non-current liabilities
Bonds payable
11,999,712,000,000 JPY
8,976,484,000,000 JPY
8,366,936,000,000 JPY
11,371,189,000,000 JPY
Non-current liabilities
9,206,513,000,000 JPY
8,596,364,000,000 JPY
Long-term borrowings
200,000,000,000 JPY
200,000,000,000 JPY
Other
15,256,000,000 JPY
14,770,000,000 JPY
Liabilities
268,360,016,000,000 JPY
10,311,440,000,000 JPY
9,662,050,000,000 JPY
245,049,740,000,000 JPY
Securities sold under repurchase agreements
38,103,216,000,000 JPY
25,735,560,000,000 JPY
Reserves under special laws
Reserves under special laws
3,781,000,000 JPY
3,352,000,000 JPY
Cash collateral received for securities lent
1,306,422,000,000 JPY
757,842,000,000 JPY
Other liabilities
Provision for retirement benefits
12,270,000,000 JPY
11,492,000,000 JPY
Provision for retirement benefits for directors (and other officers)
541,000,000 JPY
539,000,000 JPY
Commercial papers
1,165,988,000,000 JPY
1,782,111,000,000 JPY
Provision for bonuses
185,977,000,000 JPY
1,818,000,000 JPY
692,000,000 JPY
126,694,000,000 JPY
Trading account liabilities
13,836,028,000,000 JPY
12,698,007,000,000 JPY
Borrowed money
5,449,852,000,000 JPY
4,155,480,000,000 JPY
Foreign exchanges
900,034,000,000 JPY
671,552,000,000 JPY
Deferred tax liabilities
27,058,000,000 JPY
2,502,000,000 JPY
3,165,000,000 JPY
22,391,000,000 JPY
Deferred tax liabilities for land revaluation
57,583,000,000 JPY
58,711,000,000 JPY
Other liabilities
6,618,151,000,000 JPY
7,777,025,000,000 JPY
Acceptances and guarantees
10,098,502,000,000 JPY
8,905,643,000,000 JPY
Net assets
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
Shareholders' equity
Capital surplus
Legal capital surplus
1,196,659,000,000 JPY
1,196,659,000,000 JPY
Other capital surplus
0 JPY
JPY
Capital surplus
1,129,730,000,000 JPY
1,196,660,000,000 JPY
1,196,659,000,000 JPY
1,129,267,000,000 JPY
Retained earnings
Legal retained earnings
4,350,000,000 JPY
4,350,000,000 JPY
Other retained earnings
Retained earnings brought forward
2,528,582,000,000 JPY
2,210,397,000,000 JPY
Other retained earnings
2,528,582,000,000 JPY
2,210,397,000,000 JPY
Retained earnings
5,538,891,000,000 JPY
2,532,932,000,000 JPY
2,214,747,000,000 JPY
5,093,911,000,000 JPY
Treasury shares
-9,402,000,000 JPY
-7,443,000,000 JPY
-7,080,000,000 JPY
-8,786,000,000 JPY
Shareholders' equity
8,915,987,000,000 JPY
5,978,916,000,000 JPY
5,661,094,000,000 JPY
8,471,160,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
929,815,000,000 JPY
60,000,000 JPY
33,000,000 JPY
564,495,000,000 JPY
Deferred gains or losses on hedges
-298,280,000,000 JPY
-358,102,000,000 JPY
Valuation and translation adjustments
1,316,550,000,000 JPY
60,000,000 JPY
33,000,000 JPY
662,133,000,000 JPY
Revaluation reserve for land
126,879,000,000 JPY
129,321,000,000 JPY
Net assets
-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
1,196,659,000,000 JPY
-6,756,000,000 JPY
2,158,673,000,000 JPY
16,000,000 JPY
132,156,000,000 JPY
719,822,000,000 JPY
1,125,324,000,000 JPY
4,350,000,000 JPY
5,605,454,000,000 JPY
4,756,435,000,000 JPY
2,154,323,000,000 JPY
1,196,659,000,000 JPY
-8,342,000,000 JPY
JPY
2,256,767,000,000 JPY
8,130,185,000,000 JPY
947,197,000,000 JPY
-76,757,000,000 JPY
2,346,000,000 JPY
-23,000,000 JPY
94,000,000 JPY
94,000,000 JPY
169,652,000,000 JPY
9,201,031,000,000 JPY
123,555,000,000 JPY
2,256,767,000,000 JPY
5,605,343,000,000 JPY
Share acquisition rights
5,000,000 JPY
5,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Liabilities and net assets
278,672,151,000,000 JPY
16,290,423,000,000 JPY
15,323,184,000,000 JPY
254,258,203,000,000 JPY

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