Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||
| Cash and due from banks | — | — |
4,145,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,153,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,039,793,000,000
JPY
|
— | — | — | — |
4,050,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
2,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — |
17,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,272,000,000
JPY
|
— | — | — | — |
19,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||
| Deferred tax assets | — | — |
8,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,715,000,000
JPY
|
— | — | — | — |
8,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cash collateral provided for securities borrowed | — | — |
525,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
561,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,872,000,000
JPY
|
— | — | — | — |
559,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — |
12,245,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,170,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,694,235,000,000
JPY
|
— | — | — | — |
11,589,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Monetary claims bought | — | — |
2,257,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,309,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,077,081,000,000
JPY
|
— | — | — | — |
2,103,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Securities | — | — |
1,041,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
824,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
980,859,000,000
JPY
|
— | — | — | — |
780,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loans and bills discounted | — | — |
3,906,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,929,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,769,085,000,000
JPY
|
— | — | — | — |
3,780,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign exchanges | — | — |
12,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,904,000,000
JPY
|
— | — | — | — |
9,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other assets | — | — |
319,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,801,000,000
JPY
|
— | — | — | — |
260,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Customers' liabilities for acceptances and guarantees | — | — |
11,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,533,000,000
JPY
|
— | — | — | — |
9,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Allowance for loan losses | — | — |
-2,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,036,000,000
JPY
|
— | — | — | — |
-2,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — |
7,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits | — | — |
9,550,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,433,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,129,876,000,000
JPY
|
— | — | — | — |
8,985,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cash collateral received for securities lent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — |
12,009,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,911,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,484,965,000,000
JPY
|
— | — | — | — |
11,357,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision for bonuses | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Borrowed money | — | — |
2,307,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,307,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,277,400,000,000
JPY
|
— | — | — | — |
2,277,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign exchanges | — | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other liabilities | — | — |
136,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,228,000,000
JPY
|
— | — | — | — |
64,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Acceptances and guarantees | — | — |
11,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,533,000,000
JPY
|
— | — | — | — |
9,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — |
32,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,954,000,000
JPY
|
— | — | — | — |
25,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — |
10,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,880,000,000
JPY
|
— | — | — | — |
3,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — |
202,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,517,000,000
JPY
|
— | — | — | — |
186,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
245,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,352,000,000
JPY
|
— | — | — | — |
216,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,069,000,000
JPY
|
— | — | — | — |
-7,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — |
-10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,082,000,000
JPY
|
— | — | — | — |
-3,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net assets |
245,972,000,000
JPY
|
-10,933,000,000
JPY
|
235,917,000,000
JPY
|
10,543,000,000
JPY
|
202,812,000,000
JPY
|
649,000,000
JPY
|
4,903,000,000
JPY
|
9,130,000,000
JPY
|
10,543,000,000
JPY
|
245,918,000,000
JPY
|
32,616,000,000
JPY
|
649,000,000
JPY
|
202,758,000,000
JPY
|
19,152,000,000
JPY
|
-10,649,000,000
JPY
|
259,764,000,000
JPY
|
32,616,000,000
JPY
|
202,758,000,000
JPY
|
-10,000,000,000
JPY
|
1,412,000,000
JPY
|
-5,361,000,000
JPY
|
19,000,000
JPY
|
25,954,000,000
JPY
|
25,954,000,000
JPY
|
186,517,000,000
JPY
|
1,412,000,000
JPY
|
3,821,000,000
JPY
|
-7,082,000,000
JPY
|
216,549,000,000
JPY
|
38,000,000
JPY
|
209,270,000,000
JPY
|
-7,364,000,000
JPY
|
18,651,000,000
JPY
|
3,880,000,000
JPY
|
3,880,000,000
JPY
|
231,684,000,000
JPY
|
2,468,000,000
JPY
|
216,352,000,000
JPY
|
-3,517,000,000
JPY
|
-7,069,000,000
JPY
|
186,714,000,000
JPY
|
-12,000,000
JPY
|
186,517,000,000
JPY
|
-12,000,000
JPY
|
| Liabilities and net assets | — | — |
12,245,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,170,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,694,235,000,000
JPY
|
— | — | — | — |
11,589,508,000,000
JPY
|
— | — | — | — | — | — | — | — |