Consolidated Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Lease receivables and investments in leases |
5,125,000,000
JPY
|
4,986,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
12,847,000,000
JPY
|
12,872,000,000
JPY
|
| Intangible assets |
154,000,000
JPY
|
314,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Retirement benefit asset |
3,878,000,000
JPY
|
3,727,000,000
JPY
|
| Cash and due from banks |
70,498,000,000
JPY
|
85,540,000,000
JPY
|
| Assets |
806,360,000,000
JPY
|
811,618,000,000
JPY
|
| Securities |
166,077,000,000
JPY
|
160,853,000,000
JPY
|
| Loans and bills discounted |
544,673,000,000
JPY
|
540,283,000,000
JPY
|
| Foreign exchanges |
178,000,000
JPY
|
241,000,000
JPY
|
| Other assets |
4,757,000,000
JPY
|
4,555,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
409,000,000
JPY
|
426,000,000
JPY
|
| Allowance for loan losses |
-2,242,000,000
JPY
|
-2,184,000,000
JPY
|
| Liabilities | ||
| Deposits |
757,140,000,000
JPY
|
735,949,000,000
JPY
|
| Non-current liabilities | ||
| Deferred tax liabilities |
1,096,000,000
JPY
|
483,000,000
JPY
|
| Retirement benefit liability |
6,000,000
JPY
|
5,000,000
JPY
|
| Non-current liabilities | — | — |
| Liabilities |
761,978,000,000
JPY
|
769,819,000,000
JPY
|
| Borrowed money |
12,000,000
JPY
|
27,020,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
799,000,000
JPY
|
799,000,000
JPY
|
| Other liabilities |
2,074,000,000
JPY
|
4,653,000,000
JPY
|
| Acceptances and guarantees |
409,000,000
JPY
|
426,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
37,094,000,000
JPY
|
35,998,000,000
JPY
|
| Share capital |
8,752,000,000
JPY
|
8,752,000,000
JPY
|
| Capital surplus |
7,411,000,000
JPY
|
7,411,000,000
JPY
|
| Retained earnings |
21,095,000,000
JPY
|
19,998,000,000
JPY
|
| Treasury shares |
-164,000,000
JPY
|
-164,000,000
JPY
|
| Valuation and translation adjustments |
5,726,000,000
JPY
|
4,293,000,000
JPY
|
| Valuation difference on available-for-sale securities |
3,793,000,000
JPY
|
2,232,000,000
JPY
|
| Revaluation reserve for land |
1,265,000,000
JPY
|
1,265,000,000
JPY
|
| Non-controlling interests |
1,559,000,000
JPY
|
1,507,000,000
JPY
|
| Net assets |
44,381,000,000
JPY
|
41,798,000,000
JPY
|
| Liabilities and net assets |
806,360,000,000
JPY
|
811,618,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
667,000,000
JPY
|
795,000,000
JPY
|