Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Cash and due from banks
75,059,000,000 JPY
43,694,000,000 JPY
Non-current assets
Property, plant and equipment
7,029,000,000 JPY
6,982,000,000 JPY
Intangible assets
211,000,000 JPY
257,000,000 JPY
Investments and other assets
Deferred tax assets
2,283,000,000 JPY
1,816,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Other assets
Assets
1,028,216,000,000 JPY
968,133,000,000 JPY
Money held in trust
7,685,000,000 JPY
5,573,000,000 JPY
Securities
225,173,000,000 JPY
202,175,000,000 JPY
Loans and bills discounted
665,729,000,000 JPY
656,175,000,000 JPY
Foreign exchanges
663,000,000 JPY
636,000,000 JPY
Other assets
18,826,000,000 JPY
17,322,000,000 JPY
Customers' liabilities for acceptances and guarantees
3,790,000,000 JPY
3,047,000,000 JPY
Allowance for loan losses
-4,310,000,000 JPY
-3,049,000,000 JPY
Liabilities
Deposits
940,889,000,000 JPY
908,639,000,000 JPY
Negotiable certificates of deposit
3,454,000,000 JPY
JPY
Liabilities
989,481,000,000 JPY
929,392,000,000 JPY
Cash collateral received for securities lent
33,986,000,000 JPY
5,951,000,000 JPY
Borrowed money
1,161,000,000 JPY
2,911,000,000 JPY
Foreign exchanges
JPY
1,000,000 JPY
Deferred tax liabilities for land revaluation
598,000,000 JPY
599,000,000 JPY
Other liabilities
5,368,000,000 JPY
8,058,000,000 JPY
Acceptances and guarantees
3,790,000,000 JPY
3,047,000,000 JPY
Liabilities and net assets
Shareholders' equity
40,008,000,000 JPY
39,602,000,000 JPY
Share capital
13,233,000,000 JPY
13,233,000,000 JPY
Capital surplus
11,998,000,000 JPY
11,998,000,000 JPY
Retained earnings
14,800,000,000 JPY
14,404,000,000 JPY
Treasury shares
-23,000,000 JPY
-33,000,000 JPY
Valuation and translation adjustments
-1,273,000,000 JPY
-861,000,000 JPY
Valuation difference on available-for-sale securities
-2,443,000,000 JPY
-1,943,000,000 JPY
Revaluation reserve for land
1,244,000,000 JPY
1,177,000,000 JPY
Net assets
38,735,000,000 JPY
38,741,000,000 JPY
Liabilities and net assets
1,028,216,000,000 JPY
968,133,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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