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 |
59,087,000,000
JPY
|
28,073,000,000
JPY
|
Current assets | ||
Lease receivables and investments in leases |
3,594,000,000
JPY
|
3,587,000,000
JPY
|
Non-current assets | ||
Property, plant and equipment |
6,902,000,000
JPY
|
7,036,000,000
JPY
|
Property, plant and equipment | ||
Intangible assets | ||
Intangible assets |
502,000,000
JPY
|
547,000,000
JPY
|
Investments and other assets | ||
Deferred tax assets |
114,000,000
JPY
|
159,000,000
JPY
|
Assets |
547,301,000,000
JPY
|
503,765,000,000
JPY
|
Money held in trust |
796,000,000
JPY
|
778,000,000
JPY
|
Securities |
112,337,000,000
JPY
|
115,145,000,000
JPY
|
Loans and bills discounted |
359,312,000,000
JPY
|
340,705,000,000
JPY
|
Retirement benefit asset |
302,000,000
JPY
|
292,000,000
JPY
|
Other assets |
2,559,000,000
JPY
|
5,653,000,000
JPY
|
Customers' liabilities for acceptances and guarantees |
4,977,000,000
JPY
|
5,067,000,000
JPY
|
Allowance for loan losses |
-3,186,000,000
JPY
|
-3,281,000,000
JPY
|
Liabilities | ||
Deposits |
506,723,000,000
JPY
|
466,811,000,000
JPY
|
Liabilities |
529,638,000,000
JPY
|
486,784,000,000
JPY
|
Borrowed money |
16,034,000,000
JPY
|
13,200,000,000
JPY
|
Deferred tax liabilities for land revaluation |
191,000,000
JPY
|
191,000,000
JPY
|
Other liabilities |
1,503,000,000
JPY
|
1,333,000,000
JPY
|
Acceptances and guarantees |
4,977,000,000
JPY
|
5,067,000,000
JPY
|
Net assets | ||
Share capital |
7,886,000,000
JPY
|
7,886,000,000
JPY
|
Shareholders' equity | ||
Capital surplus |
7,722,000,000
JPY
|
7,722,000,000
JPY
|
Retained earnings |
8,300,000,000
JPY
|
7,976,000,000
JPY
|
Treasury shares |
-107,000,000
JPY
|
-107,000,000
JPY
|
Shareholders' equity |
23,802,000,000
JPY
|
23,478,000,000
JPY
|
Valuation and translation adjustments | ||
Valuation difference on available-for-sale securities |
-6,586,000,000
JPY
|
-6,952,000,000
JPY
|
Revaluation reserve for land |
381,000,000
JPY
|
381,000,000
JPY
|
Remeasurements of defined benefit plans |
41,000,000
JPY
|
50,000,000
JPY
|
Valuation and translation adjustments |
-6,162,000,000
JPY
|
-6,520,000,000
JPY
|
Non-controlling interests |
22,000,000
JPY
|
22,000,000
JPY
|
Net assets |
17,662,000,000
JPY
|
16,980,000,000
JPY
|
Liabilities and net assets |
547,301,000,000
JPY
|
503,765,000,000
JPY
|