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 |
8,366,000,000
JPY
|
10,613,000,000
JPY
|
| Cash and due from banks |
166,825,000,000
JPY
|
249,798,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
17,003,000,000
JPY
|
16,758,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,583,000,000
JPY
|
3,849,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
3,689,000,000
JPY
|
3,412,000,000
JPY
|
| Call loans and bills bought |
16,938,000,000
JPY
|
20,793,000,000
JPY
|
| Assets |
3,104,349,000,000
JPY
|
3,144,460,000,000
JPY
|
| Monetary claims bought |
5,406,000,000
JPY
|
5,449,000,000
JPY
|
| Money held in trust |
14,352,000,000
JPY
|
9,534,000,000
JPY
|
| Securities |
891,061,000,000
JPY
|
977,273,000,000
JPY
|
| Loans and bills discounted |
1,918,219,000,000
JPY
|
1,793,470,000,000
JPY
|
| Foreign exchanges |
879,000,000
JPY
|
899,000,000
JPY
|
| Other assets |
52,121,000,000
JPY
|
46,761,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
14,321,000,000
JPY
|
14,488,000,000
JPY
|
| Allowance for loan losses |
-8,420,000,000
JPY
|
-8,643,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Retirement benefit liability |
51,000,000
JPY
|
51,000,000
JPY
|
| Deferred tax liabilities |
50,000,000
JPY
|
49,000,000
JPY
|
| Liabilities |
2,965,583,000,000
JPY
|
3,010,730,000,000
JPY
|
| Shareholders' equity |
151,258,000,000
JPY
|
150,288,000,000
JPY
|
| Share capital |
12,008,000,000
JPY
|
12,008,000,000
JPY
|
| Capital surplus |
10,215,000,000
JPY
|
10,215,000,000
JPY
|
| Retained earnings |
129,916,000,000
JPY
|
128,946,000,000
JPY
|
| Treasury shares |
-882,000,000
JPY
|
-881,000,000
JPY
|
| Valuation and translation adjustments |
-12,670,000,000
JPY
|
-16,734,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-14,137,000,000
JPY
|
-18,150,000,000
JPY
|
| Deferred gains or losses on hedges |
-451,000,000
JPY
|
-598,000,000
JPY
|
| Revaluation reserve for land |
996,000,000
JPY
|
972,000,000
JPY
|
| Non-controlling interests |
177,000,000
JPY
|
175,000,000
JPY
|
| Net assets |
138,765,000,000
JPY
|
133,729,000,000
JPY
|
| Liabilities and net assets |
3,104,349,000,000
JPY
|
3,144,460,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses for directors (and other officers) |
11,000,000
JPY
|
22,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
16,000,000
JPY
|
12,000,000
JPY
|
| Deposits |
2,713,734,000,000
JPY
|
2,746,286,000,000
JPY
|
| Negotiable certificates of deposit |
92,404,000,000
JPY
|
79,889,000,000
JPY
|
| Call money and bills sold |
7,091,000,000
JPY
|
13,353,000,000
JPY
|
| Cash collateral received for securities lent |
JPY
|
20,431,000,000
JPY
|
| Borrowed money |
120,491,000,000
JPY
|
119,858,000,000
JPY
|
| Foreign exchanges |
55,000,000
JPY
|
46,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
1,106,000,000
JPY
|
1,107,000,000
JPY
|
| Other liabilities |
15,731,000,000
JPY
|
14,658,000,000
JPY
|
| Acceptances and guarantees |
14,321,000,000
JPY
|
14,488,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
921,000,000
JPY
|
1,041,000,000
JPY
|