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 |
30,958,000,000
JPY
|
31,167,000,000
JPY
|
| Intangible assets |
1,219,000,000
JPY
|
1,199,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
3,591,000,000
JPY
|
6,338,000,000
JPY
|
| Other assets | — | — |
| Cash and due from banks |
1,038,718,000,000
JPY
|
1,108,538,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Other assets | ||
| Assets |
4,057,020,000,000
JPY
|
4,001,760,000,000
JPY
|
| Trading securities |
325,000,000
JPY
|
370,000,000
JPY
|
| Trading account assets | — | — |
| Money held in trust |
6,815,000,000
JPY
|
6,802,000,000
JPY
|
| Securities |
652,660,000,000
JPY
|
570,478,000,000
JPY
|
| Loans and bills discounted |
2,258,342,000,000
JPY
|
2,214,487,000,000
JPY
|
| Foreign exchanges |
9,908,000,000
JPY
|
8,858,000,000
JPY
|
| Other assets |
63,176,000,000
JPY
|
62,682,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
9,864,000,000
JPY
|
9,254,000,000
JPY
|
| Allowance for loan losses |
-18,560,000,000
JPY
|
-18,417,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Deferred tax liabilities |
248,000,000
JPY
|
137,000,000
JPY
|
| Liabilities |
3,921,717,000,000
JPY
|
3,873,050,000,000
JPY
|
| Shareholders' equity |
115,831,000,000
JPY
|
115,522,000,000
JPY
|
| Share capital |
17,965,000,000
JPY
|
17,965,000,000
JPY
|
| Capital surplus |
6,299,000,000
JPY
|
6,299,000,000
JPY
|
| Retained earnings |
93,319,000,000
JPY
|
93,051,000,000
JPY
|
| Treasury shares |
-1,752,000,000
JPY
|
-1,793,000,000
JPY
|
| Valuation and translation adjustments |
13,719,000,000
JPY
|
7,597,000,000
JPY
|
| Valuation difference on available-for-sale securities |
8,385,000,000
JPY
|
2,257,000,000
JPY
|
| Revaluation reserve for land |
5,413,000,000
JPY
|
5,423,000,000
JPY
|
| Net assets |
135,303,000,000
JPY
|
128,710,000,000
JPY
|
| Liabilities and net assets |
4,057,020,000,000
JPY
|
4,001,760,000,000
JPY
|
| Liabilities | ||
| Deposits |
3,354,887,000,000
JPY
|
3,290,566,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
125,000,000
JPY
|
436,000,000
JPY
|
| Provision for bonuses for directors (and other officers) |
2,000,000
JPY
|
5,000,000
JPY
|
| Non-current liabilities | ||
| Provision for retirement benefits for directors (and other officers) |
22,000,000
JPY
|
39,000,000
JPY
|
| Negotiable certificates of deposit |
67,592,000,000
JPY
|
79,489,000,000
JPY
|
| Cash collateral received for securities lent |
1,261,000,000
JPY
|
6,526,000,000
JPY
|
| Borrowed money |
448,722,000,000
JPY
|
448,318,000,000
JPY
|
| Foreign exchanges |
18,000,000
JPY
|
109,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
2,384,000,000
JPY
|
2,388,000,000
JPY
|
| Other liabilities |
29,933,000,000
JPY
|
29,111,000,000
JPY
|
| Acceptances and guarantees |
9,864,000,000
JPY
|
9,254,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |