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 |
4,563,165,000,000
JPY
|
4,050,227,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
3,824,000,000
JPY
|
3,715,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
22,175,000,000
JPY
|
19,266,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
9,546,000,000
JPY
|
8,228,000,000
JPY
|
| Call loans |
15,682,000,000
JPY
|
7,370,000,000
JPY
|
| Assets |
13,173,078,000,000
JPY
|
11,589,508,000,000
JPY
|
| Cash collateral provided for securities borrowed |
562,076,000,000
JPY
|
559,174,000,000
JPY
|
| Monetary claims bought |
2,689,852,000,000
JPY
|
2,103,059,000,000
JPY
|
| Securities |
967,110,000,000
JPY
|
780,373,000,000
JPY
|
| Loans and bills discounted |
3,967,800,000,000
JPY
|
3,780,587,000,000
JPY
|
| Foreign exchanges |
18,454,000,000
JPY
|
9,904,000,000
JPY
|
| Other assets |
344,929,000,000
JPY
|
260,223,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
11,658,000,000
JPY
|
9,533,000,000
JPY
|
| Allowance for loan losses |
-3,198,000,000
JPY
|
-2,156,000,000
JPY
|
| Liabilities | ||
| Deposits |
10,204,735,000,000
JPY
|
8,985,693,000,000
JPY
|
| Liabilities |
12,902,363,000,000
JPY
|
11,357,824,000,000
JPY
|
| Call money |
13,145,000,000
JPY
|
12,028,000,000
JPY
|
| Cash collateral received for securities lent |
3,874,000,000
JPY
|
3,895,000,000
JPY
|
| Borrowed money |
2,433,600,000,000
JPY
|
2,277,400,000,000
JPY
|
| Provision for bonuses |
431,000,000
JPY
|
630,000,000
JPY
|
| Foreign exchanges |
3,714,000,000
JPY
|
3,019,000,000
JPY
|
| Other liabilities |
229,765,000,000
JPY
|
64,313,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
3,000,000
JPY
|
5,000,000
JPY
|
| Acceptances and guarantees |
11,658,000,000
JPY
|
9,533,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
32,616,000,000
JPY
|
25,954,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
10,543,000,000
JPY
|
3,880,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
211,792,000,000
JPY
|
186,714,000,000
JPY
|
| Shareholders' equity |
254,952,000,000
JPY
|
216,549,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-7,955,000,000
JPY
|
-7,364,000,000
JPY
|
| Deferred gains or losses on hedges |
66,000,000
JPY
|
-12,000,000
JPY
|
| Valuation and translation adjustments |
-3,033,000,000
JPY
|
-3,517,000,000
JPY
|
| Net assets |
270,714,000,000
JPY
|
231,684,000,000
JPY
|
| Liabilities and net assets |
13,173,078,000,000
JPY
|
11,589,508,000,000
JPY
|