Balance Sheet
| Concept |
As at 2023-06-30 |
As at 2023-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
14,871,000,000
JPY
|
14,896,000,000
JPY
|
| Intangible assets |
1,004,000,000
JPY
|
1,049,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | — | — |
| Deferred tax assets |
139,000,000
JPY
|
805,000,000
JPY
|
| Investments and other assets | ||
| Non-current assets | — | — |
| Other assets | — | — |
| Cash and due from banks |
148,698,000,000
JPY
|
90,158,000,000
JPY
|
| Other assets | ||
| Assets |
1,535,733,000,000
JPY
|
1,495,481,000,000
JPY
|
| Monetary claims bought |
185,000,000
JPY
|
172,000,000
JPY
|
| Trading account assets | — | — |
| Trading securities |
79,000,000
JPY
|
93,000,000
JPY
|
| Money held in trust |
10,397,000,000
JPY
|
10,176,000,000
JPY
|
| Securities |
317,241,000,000
JPY
|
325,070,000,000
JPY
|
| Loans and bills discounted |
1,026,481,000,000
JPY
|
1,033,474,000,000
JPY
|
| Foreign exchanges |
1,090,000,000
JPY
|
1,135,000,000
JPY
|
| Other assets |
10,975,000,000
JPY
|
12,379,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
1,953,000,000
JPY
|
2,521,000,000
JPY
|
| Allowance for loan losses |
-9,094,000,000
JPY
|
-8,645,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
90,000,000
JPY
|
349,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
20,000,000
JPY
|
| Non-current liabilities | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
1,113,000,000
JPY
|
JPY
|
| Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
2,000,000
JPY
|
| Deposits |
1,435,201,000,000
JPY
|
1,399,762,000,000
JPY
|
| Negotiable certificates of deposit |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
| Liabilities |
1,456,015,000,000
JPY
|
1,420,211,000,000
JPY
|
| Borrowed money |
1,623,000,000
JPY
|
1,730,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,171,000,000
JPY
|
2,171,000,000
JPY
|
| Other liabilities |
9,144,000,000
JPY
|
8,940,000,000
JPY
|
| Acceptances and guarantees |
1,953,000,000
JPY
|
2,521,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
66,582,000,000
JPY
|
66,133,000,000
JPY
|
| Share capital |
7,761,000,000
JPY
|
7,761,000,000
JPY
|
| Capital surplus |
4,993,000,000
JPY
|
4,989,000,000
JPY
|
| Retained earnings |
54,690,000,000
JPY
|
54,296,000,000
JPY
|
| Treasury shares |
-862,000,000
JPY
|
-913,000,000
JPY
|
| Valuation and translation adjustments |
13,069,000,000
JPY
|
9,014,000,000
JPY
|
| Valuation difference on available-for-sale securities |
7,981,000,000
JPY
|
3,914,000,000
JPY
|
| Revaluation reserve for land |
4,771,000,000
JPY
|
4,771,000,000
JPY
|
| Share acquisition rights |
66,000,000
JPY
|
122,000,000
JPY
|
| Net assets |
79,718,000,000
JPY
|
75,270,000,000
JPY
|
| Liabilities and net assets |
1,535,733,000,000
JPY
|
1,495,481,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |