Consolidated Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
JPY
|
329,000,000
JPY
|
| Current assets | ||
| Lease receivables and investments in leases |
4,415,000,000
JPY
|
4,803,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
9,579,000,000
JPY
|
9,269,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
282,000,000
JPY
|
244,000,000
JPY
|
| Investments and other assets | ||
| Cash and due from banks |
78,197,000,000
JPY
|
76,258,000,000
JPY
|
| Assets |
822,533,000,000
JPY
|
839,877,000,000
JPY
|
| Trading securities |
136,000,000
JPY
|
119,000,000
JPY
|
| Money held in trust |
1,007,000,000
JPY
|
1,007,000,000
JPY
|
| Securities |
155,269,000,000
JPY
|
157,592,000,000
JPY
|
| Loans and bills discounted |
574,850,000,000
JPY
|
582,314,000,000
JPY
|
| Other assets |
3,636,000,000
JPY
|
13,099,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
347,000,000
JPY
|
414,000,000
JPY
|
| Allowance for loan losses |
-5,190,000,000
JPY
|
-5,575,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Deferred tax liabilities |
33,000,000
JPY
|
36,000,000
JPY
|
| Retirement benefit liability |
216,000,000
JPY
|
187,000,000
JPY
|
| Non-current liabilities | — | — |
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
48,000,000
JPY
|
179,000,000
JPY
|
| Deposits |
791,897,000,000
JPY
|
763,603,000,000
JPY
|
| Negotiable certificates of deposit |
1,039,000,000
JPY
|
500,000,000
JPY
|
| Liabilities |
798,300,000,000
JPY
|
815,602,000,000
JPY
|
| Borrowed money |
1,841,000,000
JPY
|
47,634,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
641,000,000
JPY
|
641,000,000
JPY
|
| Other liabilities |
2,173,000,000
JPY
|
2,324,000,000
JPY
|
| Acceptances and guarantees |
347,000,000
JPY
|
414,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
30,415,000,000
JPY
|
30,188,000,000
JPY
|
| Share capital |
18,682,000,000
JPY
|
18,682,000,000
JPY
|
| Capital surplus |
1,802,000,000
JPY
|
1,802,000,000
JPY
|
| Retained earnings |
9,950,000,000
JPY
|
9,723,000,000
JPY
|
| Treasury shares |
-20,000,000
JPY
|
-20,000,000
JPY
|
| Valuation and translation adjustments |
-6,326,000,000
JPY
|
-6,054,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-6,921,000,000
JPY
|
-6,678,000,000
JPY
|
| Revaluation reserve for land |
717,000,000
JPY
|
717,000,000
JPY
|
| Non-controlling interests |
143,000,000
JPY
|
141,000,000
JPY
|
| Net assets |
24,233,000,000
JPY
|
24,275,000,000
JPY
|
| Liabilities and net assets |
822,533,000,000
JPY
|
839,877,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
-121,000,000
JPY
|
-93,000,000
JPY
|