Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
84,850,000,000
JPY
|
81,632,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
6,406,000,000
JPY
|
6,163,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
204,000,000
JPY
|
333,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
614,000,000
JPY
|
667,000,000
JPY
|
| Assets |
624,255,000,000
JPY
|
619,731,000,000
JPY
|
| Securities |
107,031,000,000
JPY
|
108,765,000,000
JPY
|
| Loans and bills discounted |
422,247,000,000
JPY
|
420,304,000,000
JPY
|
| Other assets |
6,141,000,000
JPY
|
5,795,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
280,000,000
JPY
|
316,000,000
JPY
|
| Allowance for loan losses |
-4,150,000,000
JPY
|
-4,886,000,000
JPY
|
| Liabilities | ||
| Deposits |
574,088,000,000
JPY
|
562,391,000,000
JPY
|
| Negotiable certificates of deposit |
12,354,000,000
JPY
|
7,709,000,000
JPY
|
| Liabilities |
591,037,000,000
JPY
|
587,573,000,000
JPY
|
| Borrowed money |
1,900,000,000
JPY
|
12,400,000,000
JPY
|
| Provision for bonuses |
124,000,000
JPY
|
236,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
498,000,000
JPY
|
498,000,000
JPY
|
| Other liabilities |
1,790,000,000
JPY
|
4,021,000,000
JPY
|
| Acceptances and guarantees |
280,000,000
JPY
|
316,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
12,495,000,000
JPY
|
12,495,000,000
JPY
|
| Capital surplus |
10,349,000,000
JPY
|
10,349,000,000
JPY
|
| Retained earnings |
9,464,000,000
JPY
|
8,985,000,000
JPY
|
| Treasury shares |
-92,000,000
JPY
|
-92,000,000
JPY
|
| Shareholders' equity |
32,217,000,000
JPY
|
31,738,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
-575,000,000
JPY
|
| Revaluation reserve for land |
995,000,000
JPY
|
995,000,000
JPY
|
| Valuation and translation adjustments |
1,000,000,000
JPY
|
420,000,000
JPY
|
| Net assets |
33,218,000,000
JPY
|
32,158,000,000
JPY
|
| Liabilities and net assets |
624,255,000,000
JPY
|
619,731,000,000
JPY
|