Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Lease receivables and investments in leases |
1,361,000,000
JPY
|
1,398,000,000
JPY
|
| Cash and due from banks |
154,539,000,000
JPY
|
174,920,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
11,579,000,000
JPY
|
11,488,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
341,000,000
JPY
|
451,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,026,000,000
JPY
|
1,609,000,000
JPY
|
| Assets |
831,802,000,000
JPY
|
850,771,000,000
JPY
|
| Trading securities |
JPY
|
0
JPY
|
| Money held in trust |
393,000,000
JPY
|
387,000,000
JPY
|
| Securities |
82,285,000,000
JPY
|
80,373,000,000
JPY
|
| Loans and bills discounted |
577,385,000,000
JPY
|
578,477,000,000
JPY
|
| Foreign exchanges |
9,000,000
JPY
|
9,000,000
JPY
|
| Retirement benefit asset |
278,000,000
JPY
|
256,000,000
JPY
|
| Other assets |
9,419,000,000
JPY
|
8,990,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
3,960,000,000
JPY
|
4,016,000,000
JPY
|
| Allowance for loan losses |
-10,777,000,000
JPY
|
-11,607,000,000
JPY
|
| Liabilities | ||
| Deposits |
782,071,000,000
JPY
|
777,062,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
294,000,000
JPY
|
363,000,000
JPY
|
| Liabilities |
791,673,000,000
JPY
|
812,899,000,000
JPY
|
| Borrowed money |
JPY
|
22,900,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,169,000,000
JPY
|
1,169,000,000
JPY
|
| Other liabilities |
3,617,000,000
JPY
|
6,790,000,000
JPY
|
| Acceptances and guarantees |
3,960,000,000
JPY
|
4,016,000,000
JPY
|
| Net assets | ||
| Share capital |
13,351,000,000
JPY
|
13,351,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus |
5,548,000,000
JPY
|
5,548,000,000
JPY
|
| Retained earnings |
18,547,000,000
JPY
|
17,478,000,000
JPY
|
| Treasury shares |
-251,000,000
JPY
|
-153,000,000
JPY
|
| Shareholders' equity |
37,195,000,000
JPY
|
36,224,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
718,000,000
JPY
|
-564,000,000
JPY
|
| Revaluation reserve for land |
2,410,000,000
JPY
|
2,410,000,000
JPY
|
| Remeasurements of defined benefit plans |
-198,000,000
JPY
|
-200,000,000
JPY
|
| Valuation and translation adjustments |
2,931,000,000
JPY
|
1,646,000,000
JPY
|
| Non-controlling interests |
1,000,000
JPY
|
0
JPY
|
| Net assets |
40,129,000,000
JPY
|
37,872,000,000
JPY
|
| Liabilities and net assets |
831,802,000,000
JPY
|
850,771,000,000
JPY
|