Semi-Annual Balance Sheet
| Concept |
As at 2023-12-31 |
|---|---|
| Semi-annual balance sheet | |
| Balance sheet | |
| Assets | |
| Cash and due from banks |
1,216,653,000,000
JPY
|
| Non-current assets | |
| Property, plant and equipment | |
| Property, plant and equipment |
76,232,000,000
JPY
|
| Intangible assets | |
| Intangible assets |
3,146,000,000
JPY
|
| Investments and other assets | |
| Deferred tax assets |
1,006,000,000
JPY
|
| Assets |
11,584,866,000,000
JPY
|
| Monetary claims bought |
16,802,000,000
JPY
|
| Trading securities |
233,000,000
JPY
|
| Money held in trust |
6,081,000,000
JPY
|
| Securities |
3,198,508,000,000
JPY
|
| Loans and bills discounted |
6,546,912,000,000
JPY
|
| Foreign exchanges |
6,893,000,000
JPY
|
| Other assets |
78,499,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
19,795,000,000
JPY
|
| Allowance for loan losses |
-34,927,000,000
JPY
|
| Liabilities | |
| Deposits |
8,572,715,000,000
JPY
|
| Negotiable certificates of deposit |
614,236,000,000
JPY
|
| Liabilities |
10,492,249,000,000
JPY
|
| Reserves under special laws | |
| Reserves under special laws |
0
JPY
|
| Cash collateral received for securities lent |
497,853,000,000
JPY
|
| Borrowed money |
175,860,000,000
JPY
|
| Foreign exchanges |
358,000,000
JPY
|
| Deferred tax liabilities |
239,014,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
3,349,000,000
JPY
|
| Other liabilities |
56,867,000,000
JPY
|
| Acceptances and guarantees |
19,795,000,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Share capital |
40,000,000,000
JPY
|
| Capital surplus | |
| Capital surplus |
41,875,000,000
JPY
|
| Retained earnings | |
| Retained earnings |
441,194,000,000
JPY
|
| Treasury shares |
-18,532,000,000
JPY
|
| Shareholders' equity |
504,536,000,000
JPY
|
| Valuation and translation adjustments | |
| Valuation difference on available-for-sale securities |
592,540,000,000
JPY
|
| Deferred gains or losses on hedges |
108,000,000
JPY
|
| Valuation and translation adjustments |
587,871,000,000
JPY
|
| Revaluation reserve for land |
-2,699,000,000
JPY
|
| Net assets |
1,092,616,000,000
JPY
|
| Share acquisition rights |
208,000,000
JPY
|
| Liabilities and net assets |
11,584,866,000,000
JPY
|