Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and due from banks |
916,842,000,000
JPY
|
821,649,000,000
JPY
|
| Call loans and bills bought |
4,468,000,000
JPY
|
7,692,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
35,936,000,000
JPY
|
35,857,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,629,000,000
JPY
|
3,837,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,527,000,000
JPY
|
4,044,000,000
JPY
|
| Assets |
6,503,346,000,000
JPY
|
6,219,089,000,000
JPY
|
| Monetary claims bought |
19,000,000
JPY
|
JPY
|
| Money held in trust |
15,019,000,000
JPY
|
15,010,000,000
JPY
|
| Securities |
572,296,000,000
JPY
|
486,984,000,000
JPY
|
| Loans and bills discounted |
4,838,121,000,000
JPY
|
4,737,192,000,000
JPY
|
| Foreign exchanges |
5,965,000,000
JPY
|
5,856,000,000
JPY
|
| Other assets |
89,494,000,000
JPY
|
82,017,000,000
JPY
|
| Retirement benefit asset |
23,952,000,000
JPY
|
23,928,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
6,203,000,000
JPY
|
6,317,000,000
JPY
|
| Allowance for loan losses |
-10,131,000,000
JPY
|
-11,301,000,000
JPY
|
| Liabilities | ||
| Deposits |
5,723,752,000,000
JPY
|
5,579,250,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
146,000,000
JPY
|
144,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
10,000,000
JPY
|
13,000,000
JPY
|
| Liabilities |
6,267,357,000,000
JPY
|
5,990,391,000,000
JPY
|
| Cash collateral received for securities lent |
76,479,000,000
JPY
|
4,371,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
4,000,000
JPY
|
| Borrowed money |
407,667,000,000
JPY
|
338,899,000,000
JPY
|
| Provision for bonuses |
845,000,000
JPY
|
1,724,000,000
JPY
|
| Foreign exchanges |
348,000,000
JPY
|
314,000,000
JPY
|
| Deferred tax liabilities |
24,000,000
JPY
|
276,000,000
JPY
|
| Other liabilities |
48,870,000,000
JPY
|
55,962,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
53,000,000
JPY
|
85,000,000
JPY
|
| Acceptances and guarantees |
6,203,000,000
JPY
|
6,317,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
102,999,000,000
JPY
|
102,999,000,000
JPY
|
| Capital surplus |
16,896,000,000
JPY
|
16,899,000,000
JPY
|
| Retained earnings |
101,660,000,000
JPY
|
95,294,000,000
JPY
|
| Treasury shares |
-122,000,000
JPY
|
-135,000,000
JPY
|
| Shareholders' equity |
221,434,000,000
JPY
|
215,057,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
6,972,000,000
JPY
|
5,558,000,000
JPY
|
| Deferred gains or losses on hedges |
-43,000,000
JPY
|
45,000,000
JPY
|
| Remeasurements of defined benefit plans |
5,002,000,000
JPY
|
5,754,000,000
JPY
|
| Valuation and translation adjustments |
11,931,000,000
JPY
|
11,358,000,000
JPY
|
| Share acquisition rights |
134,000,000
JPY
|
116,000,000
JPY
|
| Non-controlling interests |
2,487,000,000
JPY
|
2,164,000,000
JPY
|
| Net assets |
235,988,000,000
JPY
|
228,697,000,000
JPY
|
| Liabilities and net assets |
6,503,346,000,000
JPY
|
6,219,089,000,000
JPY
|