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 |
1,795,148,000,000
JPY
|
1,986,222,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
35,931,000,000
JPY
|
36,111,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
13,800,000,000
JPY
|
12,302,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
12,489,000,000
JPY
|
14,249,000,000
JPY
|
| Assets |
6,636,210,000,000
JPY
|
6,613,120,000,000
JPY
|
| Monetary claims bought |
13,675,000,000
JPY
|
12,741,000,000
JPY
|
| Trading securities |
43,000,000
JPY
|
17,000,000
JPY
|
| Money held in trust |
8,450,000,000
JPY
|
8,750,000,000
JPY
|
| Securities |
815,903,000,000
JPY
|
563,428,000,000
JPY
|
| Loans and bills discounted |
3,861,885,000,000
JPY
|
3,908,036,000,000
JPY
|
| Foreign exchanges |
1,493,000,000
JPY
|
2,445,000,000
JPY
|
| Other assets |
76,680,000,000
JPY
|
72,546,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
8,383,000,000
JPY
|
7,748,000,000
JPY
|
| Allowance for loan losses |
-24,577,000,000
JPY
|
-26,482,000,000
JPY
|
| Liabilities | ||
| Deposits |
5,644,154,000,000
JPY
|
5,769,321,000,000
JPY
|
| Negotiable certificates of deposit |
551,985,000,000
JPY
|
420,317,000,000
JPY
|
| Liabilities |
6,437,000,000,000
JPY
|
6,422,107,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
0
JPY
|
0
JPY
|
| Borrowed money |
177,001,000,000
JPY
|
176,571,000,000
JPY
|
| Foreign exchanges |
204,000,000
JPY
|
154,000,000
JPY
|
| Deferred tax liabilities |
706,000,000
JPY
|
572,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,010,000,000
JPY
|
2,041,000,000
JPY
|
| Other liabilities |
44,912,000,000
JPY
|
38,341,000,000
JPY
|
| Acceptances and guarantees |
8,383,000,000
JPY
|
7,748,000,000
JPY
|
| Net assets | ||
| Share capital |
23,519,000,000
JPY
|
23,519,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus | ||
| Capital surplus |
13,653,000,000
JPY
|
13,653,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
158,977,000,000
JPY
|
155,160,000,000
JPY
|
| Treasury shares |
-77,000,000
JPY
|
-145,000,000
JPY
|
| Shareholders' equity |
196,072,000,000
JPY
|
192,187,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
3,032,000,000
JPY
|
-1,283,000,000
JPY
|
| Valuation and translation adjustments |
3,137,000,000
JPY
|
-1,174,000,000
JPY
|
| Revaluation reserve for land |
-848,000,000
JPY
|
-775,000,000
JPY
|
| Net assets |
199,210,000,000
JPY
|
191,012,000,000
JPY
|
| Liabilities and net assets |
6,636,210,000,000
JPY
|
6,613,120,000,000
JPY
|