Consolidated Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
3,632,000,000
JPY
|
6,367,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
116,002,000,000
JPY
|
116,854,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
4,770,000,000
JPY
|
5,204,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
9,230,000,000
JPY
|
8,038,000,000
JPY
|
| Cash and due from banks |
2,778,564,000,000
JPY
|
1,946,575,000,000
JPY
|
| Call loans and bills bought |
62,397,000,000
JPY
|
8,011,000,000
JPY
|
| Assets |
14,087,375,000,000
JPY
|
12,985,181,000,000
JPY
|
| Monetary claims bought |
51,225,000,000
JPY
|
42,733,000,000
JPY
|
| Money held in trust |
11,714,000,000
JPY
|
11,609,000,000
JPY
|
| Securities |
1,790,966,000,000
JPY
|
1,792,650,000,000
JPY
|
| Loans and bills discounted |
9,158,834,000,000
JPY
|
8,955,399,000,000
JPY
|
| Foreign exchanges |
11,689,000,000
JPY
|
17,311,000,000
JPY
|
| Other assets |
110,674,000,000
JPY
|
99,071,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
19,432,000,000
JPY
|
16,372,000,000
JPY
|
| Allowance for loan losses |
-41,198,000,000
JPY
|
-40,455,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Retirement benefit liability |
3,584,000,000
JPY
|
4,647,000,000
JPY
|
| Deferred tax liabilities |
1,368,000,000
JPY
|
1,070,000,000
JPY
|
| Reserves under special laws |
13,000,000
JPY
|
12,000,000
JPY
|
| Liabilities |
13,529,743,000,000
JPY
|
12,445,737,000,000
JPY
|
| Shareholders' equity |
498,793,000,000
JPY
|
488,468,000,000
JPY
|
| Share capital |
50,000,000,000
JPY
|
50,000,000,000
JPY
|
| Capital surplus |
118,706,000,000
JPY
|
118,706,000,000
JPY
|
| Retained earnings |
337,792,000,000
JPY
|
325,460,000,000
JPY
|
| Treasury shares |
-7,705,000,000
JPY
|
-5,698,000,000
JPY
|
| Valuation and translation adjustments |
48,875,000,000
JPY
|
41,355,000,000
JPY
|
| Valuation difference on available-for-sale securities |
31,841,000,000
JPY
|
25,757,000,000
JPY
|
| Deferred gains or losses on hedges |
846,000,000
JPY
|
1,015,000,000
JPY
|
| Revaluation reserve for land |
29,514,000,000
JPY
|
29,425,000,000
JPY
|
| Non-controlling interests |
9,963,000,000
JPY
|
9,620,000,000
JPY
|
| Net assets |
557,632,000,000
JPY
|
539,444,000,000
JPY
|
| Liabilities and net assets |
14,087,375,000,000
JPY
|
12,985,181,000,000
JPY
|
| Liabilities | ||
| Deposits |
10,305,807,000,000
JPY
|
9,791,772,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
223,000,000
JPY
|
200,000,000
JPY
|
| Negotiable certificates of deposit |
285,122,000,000
JPY
|
167,423,000,000
JPY
|
| Call money and bills sold |
577,856,000,000
JPY
|
512,491,000,000
JPY
|
| Reserves under special laws | ||
| Securities sold under repurchase agreements |
247,990,000,000
JPY
|
265,881,000,000
JPY
|
| Cash collateral received for securities lent |
379,245,000,000
JPY
|
293,853,000,000
JPY
|
| Borrowed money |
1,593,386,000,000
JPY
|
1,249,709,000,000
JPY
|
| Foreign exchanges |
775,000,000
JPY
|
504,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
14,646,000,000
JPY
|
14,646,000,000
JPY
|
| Other liabilities |
93,061,000,000
JPY
|
120,171,000,000
JPY
|
| Acceptances and guarantees |
19,432,000,000
JPY
|
16,372,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-13,327,000,000
JPY
|
-14,843,000,000
JPY
|