Semi-Annual Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
2,301,617,000,000
JPY
|
2,227,327,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
107,732,000,000
JPY
|
109,285,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
15,532,000,000
JPY
|
14,633,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
5,456,000,000
JPY
|
14,155,000,000
JPY
|
| Assets |
13,419,035,000,000
JPY
|
13,181,457,000,000
JPY
|
| Monetary claims bought |
12,237,000,000
JPY
|
14,422,000,000
JPY
|
| Trading account assets |
4,000,000
JPY
|
14,000,000
JPY
|
| Money held in trust |
15,135,000,000
JPY
|
16,560,000,000
JPY
|
| Securities |
1,898,059,000,000
JPY
|
2,053,709,000,000
JPY
|
| Loans and bills discounted |
8,768,973,000,000
JPY
|
8,458,177,000,000
JPY
|
| Foreign exchanges |
22,942,000,000
JPY
|
24,542,000,000
JPY
|
| Other assets |
229,267,000,000
JPY
|
206,008,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
35,983,000,000
JPY
|
36,932,000,000
JPY
|
| Allowance for loan losses |
-74,989,000,000
JPY
|
-74,199,000,000
JPY
|
| Liabilities | ||
| Deposits |
10,130,756,000,000
JPY
|
10,229,181,000,000
JPY
|
| Negotiable certificates of deposit |
314,340,000,000
JPY
|
167,930,000,000
JPY
|
| Liabilities |
12,730,091,000,000
JPY
|
12,529,209,000,000
JPY
|
| Securities sold under repurchase agreements |
119,909,000,000
JPY
|
137,867,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Cash collateral received for securities lent |
577,115,000,000
JPY
|
565,109,000,000
JPY
|
| Trading account liabilities |
JPY
|
7,000,000
JPY
|
| Borrowed money |
1,320,904,000,000
JPY
|
1,238,664,000,000
JPY
|
| Foreign exchanges |
111,000,000
JPY
|
261,000,000
JPY
|
| Deferred tax liabilities |
980,000,000
JPY
|
32,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
3,750,000,000
JPY
|
3,759,000,000
JPY
|
| Other liabilities |
144,396,000,000
JPY
|
131,470,000,000
JPY
|
| Acceptances and guarantees |
35,983,000,000
JPY
|
36,932,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
36,000,000,000
JPY
|
36,000,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
200,658,000,000
JPY
|
200,471,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
435,105,000,000
JPY
|
418,908,000,000
JPY
|
| Treasury shares |
-13,959,000,000
JPY
|
-13,771,000,000
JPY
|
| Shareholders' equity |
657,805,000,000
JPY
|
641,608,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-37,736,000,000
JPY
|
-47,047,000,000
JPY
|
| Deferred gains or losses on hedges |
61,530,000,000
JPY
|
50,474,000,000
JPY
|
| Valuation and translation adjustments |
30,454,000,000
JPY
|
10,014,000,000
JPY
|
| Revaluation reserve for land |
6,209,000,000
JPY
|
6,229,000,000
JPY
|
| Net assets |
688,944,000,000
JPY
|
652,248,000,000
JPY
|
| Liabilities and net assets |
13,419,035,000,000
JPY
|
13,181,457,000,000
JPY
|