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 |
37,000,000
JPY
|
19,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
34,105,000,000
JPY
|
34,452,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
2,160,000,000
JPY
|
1,945,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
5,938,000,000
JPY
|
5,607,000,000
JPY
|
| Cash and due from banks |
195,129,000,000
JPY
|
411,090,000,000
JPY
|
| Call loans and bills bought |
2,269,000,000
JPY
|
466,000,000
JPY
|
| Assets |
3,267,635,000,000
JPY
|
3,324,626,000,000
JPY
|
| Monetary claims bought |
11,309,000,000
JPY
|
12,473,000,000
JPY
|
| Trading securities |
JPY
|
26,000,000
JPY
|
| Money held in trust |
2,954,000,000
JPY
|
2,000,000,000
JPY
|
| Securities |
902,757,000,000
JPY
|
809,131,000,000
JPY
|
| Loans and bills discounted |
2,078,880,000,000
JPY
|
1,979,584,000,000
JPY
|
| Foreign exchanges |
6,392,000,000
JPY
|
15,422,000,000
JPY
|
| Other assets |
36,232,000,000
JPY
|
63,466,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
4,585,000,000
JPY
|
4,104,000,000
JPY
|
| Allowance for loan losses |
-15,118,000,000
JPY
|
-15,164,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Retirement benefit liability |
76,000,000
JPY
|
76,000,000
JPY
|
| Deferred tax liabilities |
3,313,000,000
JPY
|
368,000,000
JPY
|
| Liabilities |
3,107,669,000,000
JPY
|
3,174,666,000,000
JPY
|
| Shareholders' equity |
141,308,000,000
JPY
|
137,064,000,000
JPY
|
| Share capital |
25,000,000,000
JPY
|
25,000,000,000
JPY
|
| Capital surplus |
9,702,000,000
JPY
|
9,699,000,000
JPY
|
| Retained earnings |
107,974,000,000
JPY
|
103,783,000,000
JPY
|
| Treasury shares |
-1,368,000,000
JPY
|
-1,418,000,000
JPY
|
| Valuation and translation adjustments |
18,479,000,000
JPY
|
12,698,000,000
JPY
|
| Valuation difference on available-for-sale securities |
8,980,000,000
JPY
|
3,871,000,000
JPY
|
| Deferred gains or losses on hedges |
-364,000,000
JPY
|
-1,145,000,000
JPY
|
| Revaluation reserve for land |
8,626,000,000
JPY
|
8,640,000,000
JPY
|
| Share acquisition rights |
40,000,000
JPY
|
58,000,000
JPY
|
| Non-controlling interests |
138,000,000
JPY
|
138,000,000
JPY
|
| Net assets |
159,965,000,000
JPY
|
149,959,000,000
JPY
|
| Liabilities and net assets |
3,267,635,000,000
JPY
|
3,324,626,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
6,000,000
JPY
|
7,000,000
JPY
|
| Deposits |
3,013,470,000,000
JPY
|
3,002,216,000,000
JPY
|
| Negotiable certificates of deposit |
54,758,000,000
JPY
|
85,795,000,000
JPY
|
| Call money and bills sold |
283,000,000
JPY
|
JPY
|
| Cash collateral received for securities lent |
JPY
|
33,874,000,000
JPY
|
| Borrowed money |
6,380,000,000
JPY
|
8,359,000,000
JPY
|
| Foreign exchanges |
78,000,000
JPY
|
7,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
4,135,000,000
JPY
|
4,141,000,000
JPY
|
| Other liabilities |
20,260,000,000
JPY
|
35,310,000,000
JPY
|
| Acceptances and guarantees |
4,585,000,000
JPY
|
4,104,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
1,236,000,000
JPY
|
1,332,000,000
JPY
|