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
|