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 |
8,706,000,000
JPY
|
21,778,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
57,161,000,000
JPY
|
56,018,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
9,660,000,000
JPY
|
11,428,000,000
JPY
|
| Investments and other assets | ||
| Retirement benefit asset |
17,010,000,000
JPY
|
16,521,000,000
JPY
|
| Cash and due from banks |
2,350,664,000,000
JPY
|
2,031,509,000,000
JPY
|
| Assets |
10,821,427,000,000
JPY
|
10,517,951,000,000
JPY
|
| Monetary claims bought |
13,660,000,000
JPY
|
15,609,000,000
JPY
|
| Trading securities |
2,510,000,000
JPY
|
2,558,000,000
JPY
|
| Money held in trust |
4,982,000,000
JPY
|
JPY
|
| Securities |
2,746,871,000,000
JPY
|
2,871,378,000,000
JPY
|
| Loans and bills discounted |
5,368,063,000,000
JPY
|
5,265,963,000,000
JPY
|
| Foreign exchanges |
22,945,000,000
JPY
|
19,566,000,000
JPY
|
| Other assets |
226,801,000,000
JPY
|
213,929,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
21,240,000,000
JPY
|
20,738,000,000
JPY
|
| Allowance for loan losses |
-28,854,000,000
JPY
|
-29,048,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Deferred tax liabilities |
3,526,000,000
JPY
|
2,541,000,000
JPY
|
| Retirement benefit liability |
795,000,000
JPY
|
625,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
42,000,000
JPY
|
37,000,000
JPY
|
| Non-current liabilities | — | — |
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
194,000,000
JPY
|
2,354,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
107,000,000
JPY
|
| Deposits |
8,373,687,000,000
JPY
|
8,367,554,000,000
JPY
|
| Negotiable certificates of deposit |
143,860,000,000
JPY
|
213,228,000,000
JPY
|
| Liabilities |
10,364,675,000,000
JPY
|
10,102,527,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
18,000,000
JPY
|
16,000,000
JPY
|
| Securities sold under repurchase agreements |
173,712,000,000
JPY
|
175,576,000,000
JPY
|
| Cash collateral received for securities lent |
351,126,000,000
JPY
|
308,046,000,000
JPY
|
| Borrowed money |
1,160,440,000,000
JPY
|
902,795,000,000
JPY
|
| Foreign exchanges |
573,000,000
JPY
|
463,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
4,905,000,000
JPY
|
4,907,000,000
JPY
|
| Other liabilities |
114,451,000,000
JPY
|
91,348,000,000
JPY
|
| Acceptances and guarantees |
21,240,000,000
JPY
|
20,738,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
434,106,000,000
JPY
|
423,887,000,000
JPY
|
| Share capital |
30,000,000,000
JPY
|
30,000,000,000
JPY
|
| Capital surplus |
102,980,000,000
JPY
|
102,980,000,000
JPY
|
| Retained earnings |
306,823,000,000
JPY
|
293,973,000,000
JPY
|
| Treasury shares |
-5,697,000,000
JPY
|
-3,066,000,000
JPY
|
| Valuation and translation adjustments |
22,628,000,000
JPY
|
-8,463,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-4,730,000,000
JPY
|
-19,886,000,000
JPY
|
| Deferred gains or losses on hedges |
16,503,000,000
JPY
|
288,000,000
JPY
|
| Revaluation reserve for land |
5,720,000,000
JPY
|
5,724,000,000
JPY
|
| Non-controlling interests |
17,000,000
JPY
|
JPY
|
| Net assets |
456,752,000,000
JPY
|
415,423,000,000
JPY
|
| Liabilities and net assets |
10,821,427,000,000
JPY
|
10,517,951,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
5,133,000,000
JPY
|
5,409,000,000
JPY
|