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 |
85,453,000,000
JPY
|
86,562,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
11,964,000,000
JPY
|
12,196,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
563,000,000
JPY
|
612,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
2,164,000,000
JPY
|
2,435,000,000
JPY
|
| Assets |
1,314,082,000,000
JPY
|
1,311,185,000,000
JPY
|
| Monetary claims bought |
453,000,000
JPY
|
540,000,000
JPY
|
| Trading securities |
27,000,000
JPY
|
30,000,000
JPY
|
| Securities |
158,177,000,000
JPY
|
163,781,000,000
JPY
|
| Loans and bills discounted |
1,026,991,000,000
JPY
|
1,016,326,000,000
JPY
|
| Foreign exchanges |
1,243,000,000
JPY
|
2,741,000,000
JPY
|
| Other assets |
15,979,000,000
JPY
|
15,304,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
5,368,000,000
JPY
|
5,070,000,000
JPY
|
| Allowance for loan losses |
-4,981,000,000
JPY
|
-4,851,000,000
JPY
|
| Liabilities | ||
| Deposits |
1,204,172,000,000
JPY
|
1,212,620,000,000
JPY
|
| Negotiable certificates of deposit |
2,391,000,000
JPY
|
2,967,000,000
JPY
|
| Liabilities |
1,258,314,000,000
JPY
|
1,256,981,000,000
JPY
|
| Borrowed money |
39,281,000,000
JPY
|
25,439,000,000
JPY
|
| Foreign exchanges |
11,000,000
JPY
|
55,000,000
JPY
|
| Deferred tax liabilities |
138,000,000
JPY
|
146,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
513,000,000
JPY
|
513,000,000
JPY
|
| Other liabilities |
5,456,000,000
JPY
|
9,109,000,000
JPY
|
| Acceptances and guarantees |
5,368,000,000
JPY
|
5,070,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
14,310,000,000
JPY
|
14,310,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
22,405,000,000
JPY
|
22,463,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
18,256,000,000
JPY
|
17,525,000,000
JPY
|
| Treasury shares |
-253,000,000
JPY
|
-338,000,000
JPY
|
| Shareholders' equity |
54,718,000,000
JPY
|
53,961,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
506,000,000
JPY
|
-266,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
0
JPY
|
| Revaluation reserve for land |
671,000,000
JPY
|
671,000,000
JPY
|
| Valuation and translation adjustments |
1,049,000,000
JPY
|
242,000,000
JPY
|
| Net assets |
55,768,000,000
JPY
|
54,204,000,000
JPY
|
| Liabilities and net assets |
1,314,082,000,000
JPY
|
1,311,185,000,000
JPY
|