Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
10,143,000,000
JPY
|
9,929,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
985,000,000
JPY
|
924,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
988,000,000
JPY
|
1,256,000,000
JPY
|
| Investments and other assets | ||
| Non-current assets | — | — |
| Other assets | — | — |
| Cash and due from banks |
93,929,000,000
JPY
|
72,579,000,000
JPY
|
| Other assets | ||
| Assets |
1,108,185,000,000
JPY
|
1,097,072,000,000
JPY
|
| Trading securities |
4,000,000
JPY
|
JPY
|
| Trading account assets | — | — |
| Securities |
118,673,000,000
JPY
|
114,601,000,000
JPY
|
| Loans and bills discounted |
863,492,000,000
JPY
|
878,380,000,000
JPY
|
| Foreign exchanges |
705,000,000
JPY
|
1,313,000,000
JPY
|
| Other assets |
15,643,000,000
JPY
|
14,081,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
3,667,000,000
JPY
|
3,921,000,000
JPY
|
| Allowance for loan losses |
-3,317,000,000
JPY
|
-3,125,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses |
243,000,000
JPY
|
481,000,000
JPY
|
| Provisions | ||
| Deposits |
1,006,019,000,000
JPY
|
992,544,000,000
JPY
|
| Liabilities |
1,059,177,000,000
JPY
|
1,049,192,000,000
JPY
|
| Borrowed money |
42,000,000,000
JPY
|
42,000,000,000
JPY
|
| Foreign exchanges |
37,000,000
JPY
|
21,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
552,000,000
JPY
|
555,000,000
JPY
|
| Other liabilities |
4,465,000,000
JPY
|
7,547,000,000
JPY
|
| Acceptances and guarantees |
3,667,000,000
JPY
|
3,921,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
47,538,000,000
JPY
|
47,047,000,000
JPY
|
| Share capital |
9,061,000,000
JPY
|
9,061,000,000
JPY
|
| Capital surplus |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
| Retained earnings |
32,703,000,000
JPY
|
32,212,000,000
JPY
|
| Treasury shares |
-679,000,000
JPY
|
-678,000,000
JPY
|
| Valuation and translation adjustments |
1,353,000,000
JPY
|
719,000,000
JPY
|
| Valuation difference on available-for-sale securities |
475,000,000
JPY
|
-239,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Revaluation reserve for land |
887,000,000
JPY
|
894,000,000
JPY
|
| Net assets |
49,008,000,000
JPY
|
47,879,000,000
JPY
|
| Liabilities and net assets |
1,108,185,000,000
JPY
|
1,097,072,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |